2020-10-20T13:29:20-07:00 2019-12-31 743040374 Kevin S Kelso CPA PC PA 6700 Squibb Road Suite 215 Mission KS 66202 990 2019-01-01 860079750 Mohave Electric Cooperative Inc MOHA 9287634115 PO Box 22530 Bullhead City AZ 86439 J Tyler Carlson CEO 2020-10-20 true George Lynch P00187596 9138311150 2019 2021-04-22 16:20:28Z J Tyler Carlson PO Box 22530 Bullhead City AZ 86439 76828243 false X www.mohaveelectric.com X 1946 AZ To provide reliable electric power and related services to our members at the most affordable cost. 9 9 83 0 0 82866982 74250918 609268 904800 734714 1579488 84210964 76735206 0 5735536 2846584 1475187 1718650 0 0 77000241 72169972 84210964 76735206 0 183093220 183961230 76795731 75964334 106297489 107996896 To provide reliable electric power and related services to our members at the most affordable cost. false false Mohave Electric is a locally-based, not-for-profit distribution cooperative, providing electricity to more than 41,000 meters with over 1,500 miles of line in the communities of Bullhead City, Fort Mohave, Mohave Valley, Wilieup, Hackberry, and Peach Springs. false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false true false false false false false false false false false false false false true 192 0 true 83 true false false false false false 77400749 4041861 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X Arden Lauxman 9287634115 PO Box 22530 Bullhead City AZ 86439 J Tyler Carlson CEO 40.00 0.00 X 583171 0 269057 Richard Campos COO 40.00 0.00 X 172499 0 94753 Arden Lauxman CFO 40.00 0.00 X 164759 0 62289 Heath Barker CIO 40.00 0.00 X 133902 0 63427 Shelby Sinclair Ops Supervisor 40.00 0.00 121925 0 67376 Raymond Fleck Journeyman 49.00 0.00 132915 0 53625 Maurice Longmire Journeyman 46.00 0.00 121751 0 54415 Jason Harris Journeyman 50.00 0.00 143696 0 19214 Douglas Henwood Journeyman 46.00 0.00 120039 0 31218 Carlos Tejeda Director 11.00 0.00 X X 27028 0 0 John B Nelssen Director 9.00 0.00 X 26506 0 0 Deborah Johnson Director 11.00 0.00 X X 24084 0 0 Joseph Anderson Director 15.00 0.00 X X 20712 0 0 Cynthia Christy Director 12.00 0.00 X 17272 0 0 Richard Tempelman Director 12.00 0.00 X 17233 0 0 Jose Solar Director 12.00 0.00 X 17100 0 0 Toni Daigh-Barbaro Director 11.00 0.00 X X 14128 0 0 Michael Bartelt Director 10.00 0.00 X 10730 0 0 1869450 715374 9 false true false Caribou Inc 124 Bridon Way Jerome ID 83338 Construction Contractor 914500 LB Line Co Inc dba Quality Line Co P O Box 7265 Tempe AZ 85281 Construction Contractor 442527 Hool Coury Law PLC 2398 E Camelback Rd Suite 1020 Phoenix AZ 85016 Consultant - Legal Ser 405377 Asplundh Tree Expert Co 1700 Solutions Center Chicago IL 60677 Tree Trimmer Contractor 378496 Western Line Builders Inc P O Box 614 Wells NV 89835 Construction Contractor 299811 12 0 Capital Credits 221000 899030 899030 Electric Revenue 221000 73351888 73351888 74250918 892659 892659 0 0 265849 265849 265849 265849 103558 1620 93037 10521 1620 12141 10521 1620 0 0 0 Miscellaneous Revenue 900099 1313639 1313639 1313639 76735206 75575078 1160128 0 0 0 2846584 1718650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2455901 0 3920393 0 Cost of Power 54775016 Trans & Distribution 4854823 Admin & General 4015917 Consumer 2147922 0 76735206 0 0 0 5177397 2734504 250088 662643 0 2877159 3451239 51161 40401 0 252907 116000 1487708 1578668 18546275 12532312 139469726 50805444 83541304 88664282 14255111 15681560 0 56654110 58499621 0 0 183093220 183961230 10049446 10089934 4363525 5525557 59641811 58171320 2740949 2177523 76795731 75964334 X 106297489 107996896 106297489 107996896 183093220 183961230 X 0 1699407 X false true X true false 878967 878967 4766765 3605136 1161629 133823994 47200308 86623686 88664282 58499621 Customer Adv for Const 1561031 Other Def Credits 616492 2177523 X 76735206 76735206 76735206 73888622 73888622 2846584 2846584 76735206 Part X : FIN48 Footnote The Cooperative has a letter of exemption from federal income tax, issued by the Internal Revenue Service, and files IRS Form 990 annually. An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by taxing authorities for years before 2016. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Current Year Margins Assigned to Members $2846584 X true false false false Arden Lauxman CFO 155159 9600 15284 47005 227048 Douglas Henwood Journeyman 119289 750 8072 23146 151257 Heath Barker CIO 125302 8600 23024 40403 197329 J Tyler Carlson CEO 423171 160000 167995 101062 852228 Jason Harris Journeyman 142946 750 1057 18157 162910 Maurice Longmire Journeyman 120901 850 22096 32319 176166 Raymond Fleck Journeyman 132065 850 21306 32319 186540 Richard Campos COO 163449 9050 58619 36134 267252 Shelby Sinclair Ops Supervisor 121025 900 31676 35700 189301 Part I, Line 1a: Relevant information in regards to selections on 1a. As part of the Mohave Electric Cooperative's Wellness Program, the company will reimburse employees $10 per month who participate in the Health Club Membership Program Arden Lauxman CFO X 33555 12117 false false true Heath Barker CIO X 32500 13191 false false true Rick Campos COO X 40000 15093 false false true 40401 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Mohave Electric Cooperative, Inc. is a member owned cooperative. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members elect all Directors. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Ratification of changes to bylaws must be approved by the members. Form 990, Part VI, Line 11b: Form 990 Review Process Board Members are distributed an electronic copy of the 990 to review and ask questions prior to submittal to auditor Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All governing board members have a document pertaining to grants/assistance, business relationships, independence, relationships to other officers, directors, trustees, or key employees, and compensation which they sign off on each year Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors does a formal review and determines compensation for the CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO does a review of the two other officers and all three officers review any key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Bylaws are given to all new members, all other documents are available at any time upon request Other Changes In Net Assets Or Fund Balances - Other Increases Change in Memberships = $2520 Other Changes In Net Assets Or Fund Balances - Other Increases Changes in Other Comprehensive Income = $55235 Other Changes In Net Assets Or Fund Balances - Other Increases Current Year Margin Assigned to Members = $2846584 Other Changes In Net Assets Or Fund Balances - Other Increases Other Changes = $731340 Other Changes In Net Assets Or Fund Balances - Other Decreases Retirement of Capital Credits = -$1936272 Form 990, Part IX, Line 4 The instructions to the 2019 Form 990 indicate that organizations exempt under Section 501(c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2019.