2016-07-22T14:16:00-05:00 2015-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2015-01-01 440371025 NEW MAC ELECTRIC COOPERATIVE INC NEWM 4174511515 PO BOX 310 NEOSHO MO 64850 MARTIN YOUNGBLOOD PRESIDENT 4174511515 2016-07-22 true SEAN B DUNAHAY CPA P00086460 9187498337 2016-06-20 2015 2016-12-15 16:53:06Z MARTIN YOUNGBLOOD PO BOX 310 NEOSHO MO 64850 39645272 false X WWW.NEWMAC.COM X 1939 MO TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS. 9 9 61 0 0 39198528 38857732 558388 339395 144629 131097 39901545 39328224 0 4775902 3492132 1004779 1186663 0 0 35438058 35489451 41218739 40168246 -1317194 -840022 109666095 110283186 57941931 56245045 51724164 54038141 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 41 0 true 61 true false false false false false 38857732 672474 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 MAURICE MAILES DIRECTOR 2.00 X 35625 0 0 ALBERT KENNEDY DIRECTOR 2.00 X 35432 0 0 KENNETH DANIELS DIRECTOR 2.00 X 35403 0 0 PAUL SPRENKLE DIRECTOR 2.00 X 34130 0 0 MARTIN YOUNGBLOOD PRESIDENT 3.00 X 32865 0 0 BILLY WHITE DIRECTOR 2.00 X 28835 0 0 JASON RUDDICK DIRECTOR 2.00 X 27130 0 0 BOB FIELDS DIRECTOR 2.00 X 3246 0 0 JAMEY COPE DIRECTOR 2.00 X 3226 0 0 GLENN M MCCUMBER CEO/GEN MGR 45.00 X 192336 0 55915 BOBBY HARRIS LINEMAN 55.00 X 118271 0 26461 STANLEY IRSIK MGR OF OPERA 40.00 X 118022 0 43937 DARREN L PIERCE LINEMAN 54.00 X 108714 0 25551 JIMMY D BROYLES LINEMAN 50.00 X 107446 0 26240 JR KENNETH L HICKMAN LINEMAN 50.00 X 103801 0 24077 984482 202181 6 false true false ASPLUNDH 708 BLAIR MILL RD WILLOW GROVE PA 19090 RIGHT OF WAY 1256012 ARKANSAS ELECTRIC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT OF WAY 235232 KIOWA LINE BUILDERS INC 801 MO-5 TIPTON MO 65081 CONSTRUCTION 211427 DON E KELLY PO BOX 10 NORWOOD MO 65717 DRILLING 182020 ECHO POWERLINE 313 WALNUT ST BUNKIE LA 71322 CONSTRUCTION 167179 5 SALES OF ELECTRICITY 38857732 38857732 38857732 426143 426143 115065 115065 115065 115065 86748 -86748 -86748 -86748 246249 230300 15949 15949 EARNINGS FROM PARTNERSHIP 83 83 83 39328224 38857732 470492 3492132 484143 702520 2257042 2943702 COST OF POWER 22533877 TRANSMISSION & DISTRIBUTI 5586771 CONSUMER EXPENSE 1724172 GENERAL & ADMINISTRATIVE 430469 13418 40168246 0 0 0 674629 759732 8170000 5950000 3813517 3565502 861711 839420 234782 166013 107169507 25772502 79087163 81397005 16474814 17262433 349479 343081 109666095 110283186 3381686 3223764 52124647 50768666 2435598 2252615 57941931 56245045 X 296640 298980 880954 1163471 50546570 52575690 51724164 54038141 109666095 110283186 -840022 3153999 X false true X true false 62547 62547 3519200 1053676 2465524 103587760 24718826 78868934 81397005 INVESTMENTS IN ASSOCIATED 16193761 UNBILLED REVENUE 1031297 OTHER INVESTMENTS 37375 17262433 CONSUMER DEPOSITS 926253 ACCUM. POST-RETIREMENT BENEFIT OBLIG 620083 CUSTOMER ADVANCES FOR CONSTRUCTION 542112 DEFERRED CREDITS 164167 2252615 X 40168246 840022 840022 39328224 39328224 36676114 36676114 3492132 3492132 40168246 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS, COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. THE TAX YEARS PRIOR TO 2012 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CONVERSION OF PATRONAGE DIVIDENDS 839,956 EQUITY IN EARNINGS OF SUBSIDIARY 66 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 3,492,132 X X X X X X false false false GLENN M MCCUMBER CEO/GEN MGR 184784 7552 29194 26721 248251 STANLEY IRSIK MGR OF OPERATIONS 110804 7218 18143 25794 161959 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 107,442 INCREASE IN MEMBERSHIP 2,340 INCREASE IN ACCUMULATED OTHER COMPREHENSIVE INCOME 175,075 ALLOCATED PATRONAGE DIVIDEND 3,492,132 ACCRUAL TO CASH CONV OF PATRONAGE DIV 839,956 EQUITY IN EARNINGS OF SUBSIDIARY 66 RETIREMENT OF PATRONAGE CAPITAL FROM PRIOR YEARS -1,463,012 TOTAL 3,153,999 CENTURY COMMUNICATIONS INC PO BOX 310 NEOSHO MO 64850 431435661 COMMUNIC. MO NEW-MAC C CORP 41085 1.00000 false false false false false false false false false false false false false false false false false false false false