2015-07-01T14:41:44-05:00 2014-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2014-01-01 440371025 NEW MAC ELECTRIC COOPERATIVE INC NEWM 4174511515 PO BOX 310 NEOSHO MO 64850 MARTIN YOUNGBLOOD PRESIDENT 4174511515 2015-06-26 true SEAN B DUNAHAY CPA P00086460 9187498337 2015-06-19 2014 2016-02-25 16:41:14Z 40150060 false X WWW.NEWMAC.COM X 1939 MO TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS. 9 9 63 0 0 38139448 39198528 586294 558388 173479 144629 38899221 39901545 0 4634271 4775902 845244 1004779 0 0 34476493 35438058 39956008 41218739 -1056787 -1317194 108071407 109666095 60324386 57941931 47747021 51724164 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 44 0 true 63 true false false false false false 39198528 835237 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 31214 0 0 ALBERT KENNEDY DIRECTOR 2.00 X 30981 0 0 KENNETH DANIELS DIRECTOR 2.00 X 30660 0 0 PAUL SPRENKLE DIRECTOR 2.00 X 28913 0 0 MARTIN YOUNGBLOOD PRESIDENT 3.00 X 28776 0 0 BILLY WHITE DIRECTOR 2.00 X 23671 0 0 BOB FIELDS DIRECTOR 2.00 X 2906 0 0 JAMEY COPE DIRECTOR 2.00 X 1110 0 0 JASON RUDDICK DIRECTOR 2.00 X 186 0 0 GLENN M MCCUMBER CEO/GEN MGR 45.00 X 182636 0 46908 BOBBY HARRIS LINEMAN 55.00 X 114077 0 31681 STANLEY IRSIK MGR OF OPERA 40.00 X 112142 0 36886 MATTHEW ROSCHEVITZ LINEMAN 54.00 X 106207 0 30861 JR KENNETH L HICKMAN LINEMAN 51.00 X 103568 0 35886 VIRGIL WINCHESTER FORMER DIREC 2.00 X 12453 0 0 DEWEY ALLGOOD FORMER DIREC 2.00 X 7839 0 0 FRED BROCK FORMER DIREC X 5218 0 0 822557 182222 5 true true false ASPLUNDH 708 BLAIR MILL RD WILLOW GROVE PA 19090 RIGHT OF WAY 957475 SHELTON CONSTRUCTION & SERVICES CO 22757 US HWY 63 SUITE B KIRKSVILLE MO 63501 CONSTRUCTION 449767 KIOWA LINE BUILDERS INC 801 MO-5 TIPTON MO 65081 CONSTRUCTION 116319 3 SALES OF ELECTRICITY 39198528 39198528 39198528 615171 615171 116295 116295 116295 116295 2842 59625 -56783 -56783 -56783 217187 188890 28297 28297 EARNINGS FROM PARTNERSHIP 37 37 37 39901545 39141745 759800 4775902 407961 25510 571308 2334007 2835941 COST OF POWER 22278833 TRANSMISSION & DISTRIBUTI 5617085 CONSUMER EXPENSE 1851169 GENERAL & ADMINISTRATIVE 511249 9774 41218739 0 0 0 1068824 674629 8367500 8170000 4145131 3813517 964611 861711 239627 234782 103314137 24226974 77356445 79087163 15574107 16474814 355162 349479 108071407 109666095 3339368 3381686 54249054 52124647 2735964 2435598 60324386 57941931 X 292685 296640 394172 880954 47060164 50546570 47747021 51724164 108071407 109666095 -1317194 5294337 X false true X true false 62547 62547 3449817 986916 2462901 99801773 23240058 76561715 79087163 INVESTMENTS IN ASSOCIATED 15358513 UNBILLED REVENUE 1068763 OTHER INVESTMENTS 47538 16474814 CONSUMER DEPOSITS 948029 ACCUM. POST-RETIREMENT BENEFIT OBLIG 775760 CUSTOMER ADVANCES FOR CONSTRUCTION 568659 DEFERRED CREDITS 143150 OTHER DEFERRED CREDITS 2435598 X 41218739 1317194 1317194 39901545 39901545 36442837 36442837 4775902 4775902 41218739 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 2011 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 1,317,376 EQUITY IN EARNINGS OF SUBSIDIARY -182 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 4,775,902 X X X X X X false false false GLENN M MCCUMBER CEO/GEN MGR 179268 3368 24156 22752 229544 VIRGIL WINCHESTER FORMER DIRECTOR 10440 2013 12453 DEWEY ALLGOOD FORMER DIRECTOR 6747 1092 7839 FRED BROCK FORMER DIRECTOR 5218 5218 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. 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