2022-11-14T15:51:33-05:00 2021-12-31 990 2021-01-01 370394535 M J M ELECTRIC COOPERATIVE INC % Laura Cutler MJME 2177076156 18300 SHIPMAN RD CARLINVILLE IL 626262493 Randy Joe Heyen President CEO 2022-11-14 false 2021 2022-09-23 18:48:47Z Laura Cutler 18300 SHIPMAN RD CARLINVILLE IL 626262493 20773538 false X www.mjmec.coop X 1939 IL To provide reliable energy and related services to our members at the lowest cost. 9 9 34 0 0 0 705920 0 20380875 20663221 -214892 28611 -20900 -55570 20851003 20636262 0 0 2592103 1496960 625223 471417 0 0 0 17633677 18667885 20851003 20636262 0 0 58924125 60033059 30938841 30809613 27985284 29223446 To provide reliable energy and related services to our members at the lowest cost. 0 0 0 MJM Electric is located in west-central Illinois. The Cooperative's main territory stretches from western Jersey County bordered by the Illinois River across Macoupin County to Eastern Montgomery County. They also service parts of neighboring Bond Fayette Greene and Madison Counties. 0 0 0 0 0 0 0 0 0 0 false 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 false false false false true 12 0 true 34 true false false false false false false false 0 false false false false false false false false false false 9 9 false false false false true true true true true false false true true true true true true true true false X Randy Joe Heyen 2177076156 18300 SHIPMAN RD CARLINVILLE IL 626262493 Laura Cutler President CEO 57.00 0.00 X X 167998 0 147641 Randy Heyen Director of Operations 49.00 0.00 X 117602 0 81827 Jeremy Pattillo Director of Accounting 42.00 0.00 X 79458 0 23582 Pete Evans Line Foreman 45.00 0.00 X 118301 0 72981 John Halder Line Foreman 44.00 0.00 X 122808 0 68280 Charles Lucykow Area Utility Leader 45.00 0.00 X 116801 0 50259 Dale Gansz Line Foreman 46.00 0.00 X 123907 0 58534 Adam Crowe Line Foreman 47.00 0.00 X 124258 0 47536 W Kay Schultz Chairman 5.00 0.00 X X 6609 0 0 Dennis Stewart Vice Chairman 3.00 0.00 X X 6490 0 0 Robert Moore Treasurer 3.00 0.00 X X 6778 0 0 William Heyen Secretary 3.00 0.00 X X 6684 0 0 Dwayne Milner Director 3.00 0.00 X 2700 0 0 Charles Huebener Director 3.00 0.00 X 4725 0 0 Robert Lehmann Director 3.00 0.00 X 4733 0 0 James Niemann Director 3.00 0.00 X 4275 0 0 Marcie Tonsor Director 3.00 0.00 X 4275 0 0 1018402 0 550640 0 false true false Gound Tree Service 464 E White Hall Rd White Hall IL 62050 ROW Trimming 917340 JF Electric PO Box 570 Edwardsville IL 62025 Electric Contractor 158798 2 0 0 0 0 0 0 0 0 Sale of Electricity 221000 20081010 20081010 0 0 Capital Credits 221000 432700 432700 0 0 Penalties & Fees 221000 149511 149511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20663221 28611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56507 137276 -80769 0 0 0 Miscellaneous 900099 25199 0 0 25199 0 0 0 0 0 0 0 0 0 0 0 0 25199 20636262 20663221 0 25199 0 0 0 0 0 0 1496960 0 471417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172959 0 0 0 0 0 0 0 1966184 0 0 0 0 0 0 0 Cost of Power 11130712 0 0 0 Distribution - Maintenance 1958895 0 0 0 Distribution - Operations 1145403 0 0 0 Admin & General 730218 0 0 0 563514 0 0 0 20636262 0 0 0 0 0 0 0 240950 107398 0 0 0 0 1810628 1535491 0 0 0 0 0 0 519829 642195 1219705 781132 68586514 20227846 46545727 48358668 0 0 7381507 7702228 1205779 905947 0 0 0 0 58924125 60033059 1083779 1213346 1237705 1202743 0 0 0 0 0 0 0 0 27448826 26364748 0 800000 1168531 1228776 30938841 30809613 X 27985284 29223446 0 0 0 0 27985284 29223446 58924125 60033059 0 0 0 0 0 1238162 X false true X true false 328264 328264 5685111 375297 5309814 62164147 19852549 42311598 408992 408992 48358668 C C Subordinated Certificates 919685 C Investments in Associated Organizations 6782543 C 7702228 Accrued Interest 89449 Accrued Vacation 232436 Accrued Payroll 52408 Accrued Taxes 38961 Accumulated Provisions for Pension Benefits 457535 Deferred Credits 333038 FSA Liability 20802 Other 4147 1228776 20636262 0 20636262 0 20636262 19139302 0 19139302 1496960 1496960 20636262 X false false false Laura Cutler President CEO 167998 0 0 0 0 0 126264 0 21376 0 315638 0 0 0 Part VI, Line 6 MJM Electric is a Cooperative and owned by its Members. Part VI, Line 7a Members elect the Board of Directors. Part VI, Line 7b Membership must approve changes to the Cooperative's Bylaws. Part VI, Line 12c Conflict of interest issues are discussed periodically at monthly board meetings. All directors officers and employees of the Cooperative are expected to sign a conflict of interest policy and report any conflict of interest issues to the ethics officer per the Cooperative's policy. Part VI, Line 15 On a yearly basis the Board of Directors review and set the CEO and key management salaries. As a part of this process they compare salaries for such employees in other Illinois Electric Cooperatives the surrounding region and the nation. The motions for the acceptance of the salaries are mentioned in the executive board meeting minutes. Part XI, Line 9 | Description:, Explanation:, Amount:| Net Margins assigned to members: $1,496,960; Capital Credit Retirements: $-433,220; Change in OCI: $110,128; Other Changes: $64,294, Other Changes in Fund Balance, $1238162|