2017-03-10T08:11:13-06:00 2016-12-31 430661705 KRAFT MILES & TATUM LLC 1650 W HARPER STREET POPLAR BLUFF MO 639014119 990 2016-01-01 430641433 M & A ELECTRIC POWER COOP M&AE 5737859651 PO BOX 670 POPLAR BLUFF MO 63902 GREGORY PONDER MANAGER OF FINANCE 5737859651 2017-02-07 STEVEN L AUSTIN CPA P01301436 5737856438 2017-03-10 A2BC53F43882CC638BB6AD368F357D3980E5CCA9 1425582DD548539A8654E2CC2F1615BC2852AF7A 2016 2021-01-29 14:40:06Z DARYL SORRELL PO BOX 670 POPLAR BLUFF MO 63902 103286385 false X WWW.MAELECTRIC.COM X 1948 MO TO PROVIDE ELECTRIC POWER 10 10 47 0 0 0 3934044 4716449 16825122 17075126 20759166 21791575 0 0 838897 934772 0 0 15864263 16555830 16703160 17490602 4056006 4300973 189319500 190926839 102723208 101737334 86596292 89189505 TO PROVIDE ELECTRIC POWER false false 14565463 TRANSMISSION & DISTRIBUTION OF ELECTRICAL POWER TO AFFILIATED RUS CORPORATIONS. 14565463 false false false false false false false false false true false false false true false 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 false false false true 29 0 true 47 true false false false false false 98123592 1044871 false X 10 10 false false false false true true false true true false false true true false false false false true true false X M A ELECTRIC POWER COOPERATIVE 5737859651 PP HIGHWAY POPLAR BLUFF MO 63901 JOHN BLEDSOE MEMBER 2.00 X 18963 0 0 CHARLES BUNTING MEMBER 2.00 X 15000 0 0 DELBERT DEPRIEST MEMBER 2.00 X 9104 0 0 CARL EFTINK MEMBER 2.00 X 8400 0 0 GARY COOK MEMBER 2.00 X 7595 0 0 KENNETH DEPROW MEMBER 2.00 X 5481 0 0 MARKEL YARBRO SECRETARY 2.00 X 14763 0 0 HAROLD JORDAN VICE PRES. 2.00 X 12778 0 0 THOMAS FISHER TREASURER 2.00 X 7405 0 0 CLYDE HAWES PRESIDENT 2.00 X 6659 0 0 DARYL SORRELL GENERAL MANA 40.00 X 384613 0 0 JOHN SETTLE MGR OF ENGIN 40.00 X 121850 0 0 STEPHEN POGUE MANAGER OF O 40.00 X 115635 0 0 WILLIAM PRICE COM. SUPERIN 40.00 X 105910 0 0 GREGORY PONDER MANAGER OF F 40.00 X 100616 0 0 934772 5 false true false ALLGEIER MARTIN & ASSOCIATES INC PO BOX 2627 JOPLIN MO 64803 ENGINEERING 1484306 MICHELS POWER 1775 E SHADY LANE NEENAH WI 54956 CONSTRUCTION 1210354 T&K APPLICATIONS LLC 39 WESTERN LN MORRILTON AR 72110 CONTRACTOR 239489 RE-CON CO INC 12 N E 52ND ST OKLAHOMA CITY OK 73105 CONSTRUCTION 199751 TATMAN ASSOCIATES INC PO BOX 39400 SOLON OH 44139 CONSTRUCTION 196707 7 4716449 4716449 98390843 81494810 16896033 16896033 GAIN/LOSS ON SALE OF ASSETS 156195 156195 OTHER REVENUE 22898 22898 179093 21791575 21791575 490761 490761 444011 444011 3454562 3454562 4438506 4438506 TRANSMISSION EXPENSE 5644695 5644695 GENERAL & ADMIN EXPENSE 1990367 1990367 DISTRIBUTION EXPENSE 943846 943846 TAXES 83854 83854 17490602 14565463 2925139 0 403279 135987 3400000 2900000 10920023 9336129 3088748 3176354 217225 145336 179667258 70916203 108337715 108751055 58361699 61113252 4590811 5368726 189319500 190926839 10454298 9685335 2500000 3500000 82447094 81340240 7321816 7211759 102723208 101737334 X 400 400 86595892 89189105 86596292 89189505 189319500 190926839 4300973 -1707760 X false true X true false 7325202 7325202 172342056 70916203 101425853 108751055 DEFERRED CREDITS 6627806 PENSION BENEFIT OBLIGATION 322226 DEFERRED COMPENSATION 261727 7211759 21791575 21791575 21791575 17490602 17490602 17490602 false false false DARYL SORRELL GENERAL MANAGER 384613 384613 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE ALONG WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICALS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL RETIRED -1,385,534 ACTUARIAL ADJUSMENT PENSION -322,226 TOTAL -1,707,760