2014-11-15T13:49:01-08:00 2013-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2013-01-01 860079750 MOHAVE ELECTRIC COOPERATIVE INC MOHA 9287634115 P O BOX 1045 BULLHEAD CITY AZ 86430 J TYLER CARLSON CEO 9287634115 2014-09-25 true D BOURK DREYER 9138311150 2013 2015-11-30 17:44:51Z J TYLER CARLSON P O BOX 1045 BULLHEAD CITY AZ 86430 83446568 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 93 0 0 0 84309120 82648006 508126 655217 0 84817246 83303223 0 0 3576752 3675181 0 0 77634230 73731418 81210982 77406599 3606264 5896624 125705787 146079560 50575895 65072959 75129892 81006601 TO PROVIDE RELIABLE ELECTRIC POWER false false PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 38,500 MEMBER/METERS 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 124 0 93 true false false false false false false false false false 72290407 11531150 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 50.00 X 489616 0 85320 ARDEN LAUXMAN CFO 50.00 X 132911 0 95474 MONIKA COLBY ACCT 45.00 X 118984 0 77294 THOMAS LONGTIN MGR OPERATIONS & ENG 45.00 X 146075 0 88724 NEIL GARNEY MGR OF OPERATIONS 60.00 X 108315 0 42474 RUDY LOPEZ JOURNEYMAN LINEMAN 60.00 X 105113 0 19893 SHELBY SINCLAIR JOURNEYMAN LINEMAN 60.00 X 108820 0 36070 RON DRIVER lINE SUPERVISOR 60.00 X 111256 0 20820 LYN R OPALKA DIRECTOR 20.00 X 12541 0 0 JOE ANDERSON DIRECTOR 9.00 X 9445 0 0 JOHN NELSON DIRECTOR 16.00 X 10793 0 0 CARLOS TEJEDA DIRECTOR 12.00 X 9870 0 0 MICHAEL BARTELT DIRECTOR 9.00 X 6521 0 0 CINDY CHRISTY DIRECTOR 6.00 X 6800 0 0 GORDON J ENNES DIRECTOR 10 X 8691 TONI BARBARO DIRECTOR 14 X 14449 BARBARA JOHNSON DIRECTOR 8 X 9727 1409927 466069 8 false true false CANNON COOPER POWER SYSTEMS 505 HIGHWAY 169 N-STE 1200 MINNEAPOLIS MN 55441 METERS 603792 OUTSOURCE LLC 8771 DESOTOT DR MOHAVE VALLEY AZ 86440 CONTRACTOR 391272 CURTIS GOODWIN SULLIVAN UDALL 501 E THOMAS RD PHOENIX AZ 85012 LEGAL SERVICES 590281 WESCO 3333 LOS ARBOLE NE CHICAGO IL 60677 SUPPLIER 377455 NISC P O BOX 1147 MANDAN ND 58554 SOFTWARE & SUPPORT 587404 5 ELECTRIC REVENUE 221000 73103058 9544948 82648006 573134 573134 168237 57191 93981 49364 74256 7827 82083 82083 83303223 82730089 573134 1409927 2265254 44245 184283 1836486 2523665 POWER COST 61892014 TRANSMISSION EXPENSES 187303 DISTRIBUTION OPERATIONS 2296715 DISTRIBUTION MAINTENANCE 657181 4109526 77406599 2317414 8873931 3907276 5169784 1321887 696719 2242766 2444893 18099824 15529637 106232670 39053680 54847170 67178990 42969450 46185606 125705787 146079560 7386290 8247161 4603181 6131680 35512100 47488204 3074324 3205914 50575895 65072959 X 75129892 81006601 75129892 81006601 125705787 146079560 X 5896624 -19915 X false true X true true true 452961 452961 4100846 2673166 1427680 4441787 2935459 1506328 97237076 33445055 63792021 67178990 NRUCFC TERM CERTIFICATES 776169 C ASSOCIATED ORGANIZATIONS 39452133 C OTHER INVESTMENTS 5957304 C 46185606 CONSUMER DEPOSITS 3205914 3205914 X 82994926 82994926 82994926 77098302 77098302 77098302 Pt X Line 2 The Cooperative adopted FSP FIN 48 (ASC 740) effective January 1, 2009. An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by theCooperative The Cooperative recognizes any interest and penalties Pt X Line 2 assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by taxing authorities for years before 2010. X X false false false J TYLER CARLSON 489616 65539 19781 574936 ARDEN LAUXMAN 132911 77657 17817 228385 MONIKA COLBY 118984 67206 10088 196278 THOMAS LONGTIN 146075 70873 17851 234799 NEIL GARNEY 108315 24857 17617 150789 J TYLER CARSON CEO MOVING X 100000 50000 false true true 50000 Pt XI RETIREMENT OF CAPITAL CREDITS = -204,125 Pt XI RETAINED DISCOUNT OF CAPITAL CREDITS = 102,050 Pt XI CHANGES IN OTHER EQUITIES = -42,054 Pt XI CHANGES IN OTHER COMPREHENSIVE INCOME = 124,209 Pt XI ROUNDING 5 Pt XI TOTAL -19,915 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 BOARD OF DIRECTORS PRIOR TO FILING Pt VI, Line 15a CEO COMPENSATION IS BOARD APPROVED Pt VI, Line 12c ANNUAL DISCLOSURE AND SIGNED CERTIFICATION Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 1502987. CUSTOMER SERVICE 178441. ADMINISTRATIVE & GENERAL 2428098.