2018-07-27T15:29:31-05:00 2017-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2017-01-01 440371025 NEW MAC ELECTRIC COOPERATIVE INC NEWM 4174511515 PO BOX 310 NEOSHO MO 64850 MARTIN YOUNGBLOOD PRESIDENT 4174511515 2018-07-27 true SEAN B DUNAHAY CPA P00086460 9187498337 2018-07-09 2017 2022-09-23 18:48:47Z MARTIN YOUNGBLOOD PO BOX 310 NEOSHO MO 64850 41627550 false X WWW.NEWMAC.COM X 1939 MO TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS. 9 9 62 0 0 40571865 40779225 263758 324653 162452 151422 40998075 41255300 0 4315308 4909310 1212470 1290463 0 0 36649302 36448884 42177080 42648657 -1179005 -1393357 111198879 116593670 54060298 55718787 57138581 60874883 TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS. false false EXPENSES INCURRED TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 37 0 true 62 true false false false false false 40779225 740535 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 GLENN M MCCUMBER 4174511515 PO BOX 310 NEOSHO MO 64850 PAUL SPRENKLE DIRECTOR 4.00 X 37540 0 0 ALBERT KENNEDY DIRECTOR 4.00 X 37413 0 0 MAURICE MAILES DIRECTOR 4.00 X 37246 0 0 KENNETH DANIELS DIRECTOR 4.00 X 35718 0 0 MARTIN YOUNGBLOOD PRESIDENT 5.00 X 34624 0 0 BILLY WHITE DIRECTOR 4.00 X 31442 0 0 JASON RUDDICK DIRECTOR 4.00 X 30223 0 0 JAMEY COPE DIRECTOR 4.00 X 3025 0 0 BOB FIELDS DIRECTOR 4.00 X 1909 0 0 GLENN M MCCUMBER CEO/GEN MGR 40.00 X 200524 0 64514 BOBBY HARRIS LINEMAN 58.00 X 134291 0 29033 MATTHEW L ROSCHEVITZ LINEMAN 58.00 X 126956 0 27998 STANLEY IRSIK MGR OF OPERA 40.00 X 125516 0 51584 JR KENNETH L HICKMAN LINEMAN 51.00 X 114373 0 26189 RANDY L SUTTON LINEMAN 50.00 X 111878 0 28467 1062678 227785 6 false true false ASPLUNDH 708 BLAIR MILL RD WILLOW GROVE PA 19090 RIGHT OF WAY 1167395 ARKANSAS ELECTRIC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT OF WAY 1031178 FLETCHER-REINHARDT PO BOX 500653 SAINT LOUIS MO 631500653 CONSTRUCTION 692608 BRANCO ENTERPRISES PO BOX 459 NEOSHO MO 64850 CONSTRUCTION 384803 POWER LINE CONSULTANTS LLC 614 WAL MART DR FARMINGTON MO 63640 CONSTRUCTION 340285 5 SALES OF ELECTRICITY 40779225 40779225 40779225 451996 451996 107790 107790 107790 107790 127343 -127343 -127343 -127343 288476 244907 43569 43569 EARNINGS FROM PARTNERSHIP 63 63 63 41255300 40779225 476075 4909310 514178 776285 2140497 3189459 COST OF POWER 22912900 TRANSMISSION & DISTRIBUTI 6275640 CONSUMER EXPENSE 1609181 GENERAL & ADMINISTRATIVE 317789 3418 42648657 0 0 0 860714 1144195 2130000 3980000 4094455 4171666 831469 751227 171262 180665 113869713 27925040 84186053 85944673 18569827 20017357 355099 403887 111198879 116593670 3921083 4004825 48046111 49576905 2093104 2137057 54060298 55718787 X 302570 306325 1136745 1147767 55699266 59420791 57138581 60874883 111198879 116593670 -1393357 5129659 X false true X true false 71548 71548 4004984 1204904 2800080 109793181 26720136 83073045 85944673 INVESTMENTS IN ASSOCIATED 18755659 UNBILLED REVENUE 1228478 OTHER INVESTMENTS 33220 20017357 CONSUMER DEPOSITS 1004916 ACCUM. POST-RETIREMENT BENEFIT OBLIG 593775 CUSTOMER ADVANCES FOR CONSTRUCTION 389687 DEFERRED CREDITS 148679 2137057 X 42648659 1393359 1393359 41255300 41255300 37739347 37739347 4909310 4909310 42648657 SCHEDULE D, PAGE 3, PART X INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CONVERSION OF PATRONAGE DIVIDENDS 1,393,580 EQUITY IN EARNINGS OF SUBSIDIARY -221 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 4,909,310 X X X X X X false false false GLENN M MCCUMBER CEO/GEN MGR 190962 9562 30579 33935 265038 BOBBY HARRIS LINEMAN 133968 323 13130 15903 163324 MATTHEW L ROSCHEVITZ LINEMAN 126408 548 12275 15723 154954 STANLEY IRSIK MGR OF OPERATIONS 118168 7348 19360 32224 177100 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER MAY CAST ONE VOTE IN EACH DIRECTOR ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN SPECIFIC ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS TO BE APPROVED AT THE MEETING OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND KEY EMPLOYEES MUST FILL OUT CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE IN OTHER EQUITIES 80,913 INCREASE IN MEMBERSHIP 3,755 ALLOCATED PATRONAGE DIVIDEND 4,909,310 ACCRUAL TO CASH CONV OF PATRONAGE DIV 1,393,580 RETIREMENT OF PATRONAGE CAPITAL FROM PRIOR YEARS -1,187,787 EQUITY IN EARNINGS OF SUBSIDIARY -221 DECREASE IN ACCUM OCI -69,891 TOTAL 5,129,659 CENTURY COMMUNICATIONS INC PO BOX 310 NEOSHO MO 64850 431435661 COMMUNIC. MO NEW-MAC C CORP 40722 1.00000 false false false false false false false false false false false false false false false false false false false false