2016-04-20T13:57:32-05:00 2015-12-31 861110156 JOHN W GILLUM CPA LLC PO BOX 1068 Kirksville MO 63501 990 2015-01-01 440373333 NORTH CENTRAL MISSOURI ELECTRIC COO NORT PO BOX 220 Milan MO 63556 GAROLD SCOBEE MANAGER 6602654404 2016-04-20 true John W Gillum P00284728 6606271259 2016-04-20 2015 2016-09-27 15:27:22Z 16563377 false X X 1940 MO To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. 9 0 32 0 0 0 15654444 15902869 29040 27478 624800 633030 16308284 16563377 0 420130 532923 0 0 0 15214740 15579485 15634870 16112408 673414 450969 35459478 36296009 21895769 22270661 13563709 14025348 To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. false false 15579485 Generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. 532923 PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS 16112408 false false false false false false false false true false false true true false 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 0 0 32 true false false false false false 15902869 660508 false X 9 0 false false false false true true false true true false false true true true false false true false false false X OFFICE OF THE CORPORATION 6602654404 1098 HWY E Milan MO 63556 MELVIN SCOTT PRESIDENT 2.00 0.00 X 21611 0 0 LARRY STEPHENSON DIRECTOR 2.00 0.00 X 20121 0 0 LOWELL TUCKER VICE PRESIDENT 4.00 0.00 X 15665 0 0 NEIL GUYER SECRETARY 4.00 0.00 X 23383 0 0 RONALD PHILLIPS DIRECTOR 2.00 0.00 X 20638 0 0 JOEL FIELDS DIRECTOR 2.00 0.00 X 12219 0 0 RANDY GRISWOLD DIRECTOR 3.00 0.00 X 27400 0 0 ROGER CASADY TREASURER 2.00 0.00 X 22061 0 0 EDDIE RHOADES DIRECTOR 4.00 0.00 X 20201 0 0 GAROLD SCOBEE MANAGER 40.00 0.00 X 232727 0 0 416026 0 0 1 false true false Sale of Electricity 900099 15902869 15902869 15902869 27478 27478 Capital Credits 900099 633030 633030 633030 16563377 16563377 0 0 532923 532923 787836 787836 942133 942133 COST OF PURCHASED POWER 10084578 10084578 DISTRIBUTION EXPENSE 1515703 1515703 CUSTOMER SERVICE & ACCTS 636555 636555 SALES EXPENSE 390390 390390 1222290 1222290 16112408 16112408 0 0 124776 138054 884287 497822 869574 762954 341586 338659 41697 47556 35636558 13778567 20970145 21857991 12227413 12652973 35459478 36296009 1251362 1241804 1471 1273 20581666 20960864 61270 66720 21895769 22270661 X 13563709 14025348 13563709 14025348 35459478 36296009 X 450969 10670 X false true X true false 35636558 13778567 21857991 21857991 DEFERRED DEBITS 1699878 INVESTMENTS 10953095 12652973 CUSTOMER DEPOSITS 66720 66720 16563377 16563377 16563377 16112408 16112408 16112408 GAROLD SCOBEE MANAGER 232727 232727 Members or stockholder classes and rights Part VI line 6 CLASS I MEMBERSHIPEligible for membership by: 1) Executing a written application 2)Agreeing to purchase electric energy from the Cooperative 3) Paying the membership fee CLASS II MEMBERSHIPAny person, firm, association, corporation, or political body is eligible for membership by becoming a customer of a corporate subsidy which is wholly-owned by the Cooperative and to which the Cooperative furnishes electric energy, and: 1) Executing a written application Only one class of membership per person/entity. Member election for additional members Part VI line 7a At each annual meeting of the members, directors are elected by secret written ballot by the members, with each member having one vote. Any member may bring charges for cause against a director and may request the removal of such director by stating the cause in writing along with a petition signed by not less than ten percent of the total members of the Cooperative. Form 990 governing body review Part VI line 11 A copy of the final version of the Form 990 was made available to each board member for review at the April 2011 Board meeting. Governing documents etc available to public Part VI line 19 The organization makes governing documents and the Form 990 available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 MEMBERSHIPS RETIRED (280)CHANGES IN OTHER EQUITIES 10,950