2017-05-15T11:41:18-05:00 2016-12-31 430661705 KRAFT MILES & TATUM LLC 1650 W HARPER STREET POPLAR BLUFF MO 639014119 990 2016-01-01 430184419 BLACK RIVER ELECTRIC COOPERATIVE BLAC 5737833381 PO BOX 31 FREDERICKTOWN MO 63645 JOHN H SINGLETON ASST. SECRETARY/CEO 5737833381 2017-04-13 STEVEN L AUSTIN CPA P01301436 5737856438 2017-05-15 A2BC53F43882CC638BB6AD368F357D3980E5CCA9 A2BC53F43882CC638BB6AD368F357D3980E5CCA9 2016 2021-01-29 14:40:06Z JOHN H SINGLETON PO BOX 31 FREDERICKTOWN MO 63645 46360888 false X WWW.BREC.COOP X 1938 MO TO PROVIDE ELECTRIC POWER 9 9 89 0 0 0 65937 65894 19538102 19340845 19604039 19406739 0 0 474375 399047 0 0 16455180 16316680 16929555 16715727 2674484 2691012 118401002 121097419 50221579 50858265 68179423 70239154 TO PROVIDE ELECTRIC POWER false false 14439016 DISTRIBUTION OF ELECTRICAL POWER TO CONSUMERS 14439016 false false true false false false false false false true false true 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 45 0 true 89 true false false false false false 44029750 642004 false X 9 9 false false false false false true true true true false false true true true true true false true false false X JOHN H SINGLETON 5737833381 PO BOX 31 FREDERICKTOWN MO 63645 JERRY ELLIS DIRECTOR 12.00 X 9900 0 8536 HAROLD JORDAN VICE PRESIDE 16.00 X 6600 0 19489 JOHN MARK BOLLINGER DIRECTOR 16.00 X 6000 0 19489 ROBERT GRAHAM SECRETARY/TR 12.00 X 4500 0 19494 GARY L COOK DIRECTOR 16.00 X 4200 0 8540 JAMES HOVIS DIRECTOR 12.00 X 4100 0 19492 M STEPHEN DEES PRESIDENT 12.00 X 3900 0 19493 HAROLD ELLINGHOUSE DIRECTOR 12.00 X 3900 0 19492 BRUCE GASTINEAU DIRECTOR 12.00 X 3600 0 19494 JOHN H SINGLETON ASST. SECRET 60.00 X 138165 0 60663 184865 214182 1 false true false TOWNSEND TREE SERVICE PO BOX 128 PARKER CITY IN 47368 ROW MAINTENANCE 1748597 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 SPRAYING 112011 2 65894 65894 149687 149687 149687 149687 44029750 26954149 17075601 17075601 CAPITAL CREDITS-ASSOC. ORG 221000 1447810 1447810 SERVICE CHARGES 642004 642004 MISC. INCOME 221000 25743 25743 2115557 19406739 19257052 149687 399047 399047 1877799 1877799 3861350 3861350 DISTRIBUTION EXPENSE 7531853 7531853 GENERAL & ADMINISTRATIVE 1877664 1877664 TAXES 1168014 1168014 16715727 14439016 2276711 0 136705 172145 379783 2274615 3465037 3888623 1069693 1074376 100399 103557 127403095 42930331 83213218 84472764 29284318 29084980 751849 26359 118401002 121097419 7242708 7878433 41173367 41644070 1805504 1335762 50221579 50858265 X 68179423 70239154 68179423 70239154 118401002 121097419 2691012 -631281 X false true X true false 1000 1000 1000 false AMECPAC PO BOX 1645 JEFFERSON CITY MO 65102 431441879 1000 1435225 1435225 6740192 2052858 4687334 8002255 5722272 2279983 111225423 35155201 76070222 84472764 PATRONAGE CAPITAL- ASSOC. ORG. 27514811 C CAPITAL TERM CERTIFICATES 1570169 C 29084980 OPEB LIABILITY 1335762 1335762 19406739 19406739 19406739 16715727 16715727 16715727 X X false false false JOHN H SINGLETON ASST. SECRETARY/CEO 138165 60663 198828 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT IS RESPONSIBLE FOR ENFORCING POLICIES AND IS PROACTIVE IN DOING SO. IN ADDITION, ALL EMPLOYEES ARE ENCOURAGED TO REPORT POTENTIAL VIOLATIONS OF POLICY AS WELL AS ANY ISSUES WHERE POLICY APPLICATION QUESTIONS ARISE TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DELIBERATED AND ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CEO AND AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART XI, LINE 9 ABANDONED TO BE REALLOCATED LESS ADJUSTMENTS 91,099 DONATED CAPITAL ACCUMULATED 0 MEMBERSHIPS ISSUED 2,250 ACTUARIAL ADJUSTMENT OPEB 537,300 PATRONAGE CAPITAL RETIRED -1,257,944 ACTUARIAL ADJUSTMENT OPEB 0 MEMBERSHIPS RETURNED 0 DONATED CAPITAL RE-ALLOCATED -3,986 TOTAL -631,281