2015-11-16T21:19:25-08:00 2014-12-31 DREYER & KELSO PC PA 4045 N 110th Street Kansas City KS 66109 990 2014-01-01 860079750 MOHAVE ELECTRIC COOPERATIVE INC MOHA 9287634115 P O BOX 1045 BULLHEAD CITY AZ 86430 J TYLER CARLSON CEO 9287634115 2015-05-14 true D BOURK DREYER 9138310538 2014 2016-04-25 22:37:26Z J TYLER CARLSON P O BOX 1045 BULLHEAD CITY AZ 86430 81207032 false X N/A X 1946 AZ TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST 9 9 83 0 0 0 82648006 80351153 655217 604071 246616 83303223 81201840 0 0 3675181 3908092 0 0 73731418 70637184 77406599 74545276 5896624 6656564 146079560 154972205 65072959 67922845 81006601 87049360 TO PROVIDE RELIABLE ELECTRIC POWER false false 74545276 81201840 PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 39,500 MEMBER/METERS 74545276 false false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 231 0 83 true false false false false false false false false false 63506719 4980190 false X 9 9 false false false false true true true true false false false true true true true true true true false false X ARDEN LAUXMAN 9287634115 P O BOX 1045 BULLHEAD CITY AZ 86430 J TYLER CARLSON CEO 40.00 X 481860 0 87032 ARDEN LAUXMAN CFO 40.00 X 134881 0 84294 MONIKA COLBY MGR OF ACCT 40.00 X 111405 0 1192 RICK CAMPOS MGR ENG & OPERATIONS 40.00 X 134160 0 27151 NEIL GARNEY MGR OF OPERATIONS 40.00 X 111047 0 32097 HEATH BARKER CIO 40.00 X 95396 0 20895 SHELBY SINCLAIR JOURNEYMAN LINEMAN 45.00 X 105187 0 18387 RON DRIVER AREA SUPERVISOR 42.00 X 106739 0 34399 LYN R OPALKA DIRECTOR 21.00 X 20887 0 0 JOE ANDERSON DIRECTOR 10.00 X 9087 0 0 JOHN NELSON DIRECTOR 16.00 X 25776 0 0 CARLOS TEJEDA DIRECTOR 11.00 X 21969 0 0 MICHAEL BARTELT DIRECTOR 9.00 X 7213 0 0 CINDY CHRISTY DIRECTOR 11.00 X 10847 0 0 GORDON J ENNES DIRECTOR 10 X 19782 TONI BARBARO DIRECTOR 10 X 20430 DEBORAH JOHNSON DIRECTOR 17 X 17839 1434505 305447 7 false true false HD SUPPLY POWER SOLUTIONS PO BOX 4851 ORLANDO FL 32802 SUPPLIER 826958 WESTERN UNITED ELECTRIC 100 BROMLEY BUSINESS PKWY BRIGHTON CO 80603 SUPPLIER 742712 CURTIS GOODWIN SULLIVAN UDALL 501 E THOMAS RD PHOENIX AZ 85012 LEGAL SERVICES 532510 ATKINSON POWER 11409 BUSINESS PARK CIRCLE LONGMONT CO 80603 SUPPLIER 661564 NISC P O BOX 1147 MANDAN ND 58554 SOFTWARE & SUPPORT 630132 5 ELECTRIC REVENUE 221000 63285306 17065847 80351153 461952 461952 246616 246616 246616 246616 143320 3991 3811 1381 139509 2610 142119 142119 81201840 80493272 708568 1434505 2473587 43662 224359 1946474 2547387 POWER COST 58333190 TRANSMISSION EXPENSES 161941 DISTRIBUTION OPERATIONS 2454282 DISTRIBUTION MAINTENANCE 692507 4233382 74545276 8873931 10679358 5169784 3928669 696719 707092 2444893 2399897 15529637 12672494 109969032 39197227 67178990 70771805 46185606 53812890 146079560 154972205 8247161 13817736 6131680 7155495 47488204 43685263 3205914 3264351 65072959 67922845 X 81006601 87049360 81006601 87049360 146079560 154972205 X 6656564 -613805 X false true X true false 452961 452961 4117612 2822614 1294998 4444203 2744043 1700160 100954256 33630570 67323686 70771805 NRUCFC TERM CERTIFICATES 766140 C ASSOCIATED ORGANIZATIONS 43754223 C OTHER INVESTMENTS 9292527 C 53812890 CONSUMER DEPOSITS 3264351 3264351 X Pt X, Line 2 AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN Pt X, Line 2 TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS Pt X, Line 2 BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT Pt X, Line 2 HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS Pt X, Line 2 ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT Pt X, Line 2 THAN THE POSITIONS TAKEN BY THE COOPERATIVE. Pt X, Line 2 THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES Pt X, Line 2 ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE Pt X, Line 2 AND, WITH FEW EXCEPTIONS, IS NO LONGER Pt X, Line 2 SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX Pt X, Line 2 EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. X X false false false J TYLER CARLSON 481860 71098 15934 568892 ARDEN LAUXMAN 134881 70505 13789 219175 RICK CAMPOS 134160 14571 12580 161311 RICK CAMPOS MGR ENG & OPER MOVING X 40000 34205 false true true HEATH BARKER CIO MOVING X 32500 28644 false true true ARDEN LAUXMAN CFO MOVING X 33555 28198 false true true 91047 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7a MEMBERS ELECT ALL DIRECTORS Pt VI, Line 7b RATIFICATION OF CHANGES TO BYLAWS Pt VI, Line 8b NO COMMITTEES Pt VI, Line 11b REVIEWED BY UPPER MGMT AND BOD PRIOR TO FILING Pt VI, Line 15a CEO COMPENSATION IS BOARD APPROVED Pt VI, Line 12c ANNUAL DISCLOSURE AND SIGNED CERTIFICATION Pt XI RETIREMENT OF CAPITAL CREDITS = -1,489,901 Pt XI RETAINED DISCOUNT OF CAPITAL CREDITS = 96,310 Pt XI CHANGES IN OTHER COMPREHENSIVE INCOME = 94,634 Pt XI REISSUED AND UNCLAIMED CAPITAL CREDITS = 1,715,487 Pt XI RECOVERY OF PRIOR YR BAD DEBTS = -1,142,998 Pt XI CHANGES IN OTHER EQUITIES = 112,665 Pt XI ROUNDING = -2 Pt XI TOTAL TO LINE 9, PART XI = -613,803 Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 1330645. CUSTOMER SERVICE 190256. ADMINISTRATIVE & GENERAL 2712481.