2011-08-15T11:06:36-05:00 2010-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2010-01-01 430388909 MACON ELECTRIC COOPERATIVE MACO PO BOX 157 Macon MO 63552 DOUGLAS W DRAKE 6603853157 2011-08-15 false Roger Schmidt Jr 8162290277 2011-08-15 2010 2016-02-24 21:20:13Z WAYNE HACKMEN 23407517 false X X 1935 MO SALE OF ELECTRICITY TO MEMBERS 9 9 49 0 0 0 21241067 22980242 34581 272889 36686 154386 21312334 23407517 0 0 0 0 0 19505710 20673033 19505710 20673033 1806624 2734484 44356211 46641898 22584848 23293963 21771363 23347935 SALE OF ELECTRICITY TO MEMBERS false false 20673033 23407517 SOLD AND DISTRIBUTED ELECTRICITY TO RURAL MEMBERS 20673033 false false false false false false false false true true false true true false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 true 49 true false false false false false 22222016 584866 false X 9 9 false false false false true true false true true false false false true true true true true false false false false X KAY SMITH 6603853157 PO BOX 157 Macon MO 63552 GLENDA SUE WOOD 10.00 X 3024 0 0 HAROLD BEACH 5.80 X 13844 IVAN CARROLL 3.00 X X 1322 KEMPER WALKER 8.00 X 15778 KENNETH LYLE WOOLDRIDGE 5.70 X 15778 LARRY ROBUCK 8.80 X 16978 MARY CAROLINE LIEBHART 6.50 X X 8845 RICHARD MAUPIN 5.50 X X 15536 ROBERT LONG 3.80 X 2702 KAY SMITH 40.00 X 89948 WAYNE HACKMEN 40.00 X X 136396 320151 0 0 1 false false false T and T TREE SERVICE 30270 STATE HWY 3 La Plata MO 63549 ROW CLEARING 208734 BUSY BEE TREE SERVICE 15717 215TH ST Lewistown MO 63452 ROW CLEARING 192716 CROFT ELECTRICAL CONTRACTORS INC 226 HWY KK Troy MO 63379 POLE CHANGE OUTS 127951 3 SALE OF ELECTRICITY 221000 22080307 22080307 CAPITAL CREDITS 221000 882261 882261 POLE RENTAL REVENUE 221000 17674 17674 22980242 272889 272889 MISCELLANEOU 900099 154386 154386 154386 23407517 23116954 0 290563 900809 900809 1276184 1276184 COST OF POWER PURCHASED 13322849 13322849 OPERATING EXP DISTRIBUTI 900106 900106 MAINTENANCE OF DISTRIBUT 2115881 2115881 ACCOUNTING COLLECTION EX 582189 582189 OTHER CUSTOMER EXPENSES 341685 341685 1233330 1233330 20673033 20673033 0 0 1864550 2207339 2143183 2065558 357791 381090 875832 356596 42875988 10780967 30139225 32095021 8780459 9377859 195171 158435 44356211 46641898 1651489 1095666 20933359 22198297 22584848 23293963 X 4795 5120 21766568 23342815 21771363 23347935 44356211 46641898 X 2734484 -1157912 X false true false X false 42875988 10780967 32095021 32095021 FEDERATED 100618 C NRUCFC 683407 C NORTHEAST MO ELECTRIC POWER CO 8122777 C ARKANSAS ELECTRIC COOP 98092 C RAM DEVELOPMENT CORP 230500 C MISC 142465 C 9377859 DEFERRED DEBITS 158435 158435 RDUP 9504780 NRUCFC 3445818 DEFERRED CREDITS 334774 FFB 8912925 22198297 23407517 20673033 2734484 2734484 23407517 23407517 23407517 20673033 20673033 20673033 01. Members or stockholder classes and rights (Part VI, line 6) Member owned cooperative 02. Member election for additional members (Part VI, line 7a) Each member of the cooperative shall be entitled to vote in the election of the board of directors 03. Form 990 governing body review (Part VI, line 11) Management and paid preparer review drafts of the Form 990 prior to efiling 04. Conflict of interest policy compliance (Part VI, line 12c) Annual and periodic reviews of the policy are made by board and management staff at regular monthly board meetings 05. Governing documents, etc, available to public (Part VI, line 19) Governing documents and financial statements are made available to the public upon request 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Other changes in net assets includd changes in donated capital appropriated earnings capital credits gain and patrons capital credits during the year MACON ELECTRIC SERVICE COMPANY 31571 BUSINESS RT 36 Macon MO 63552 431857953 HVAC SERVICES MO NA