2025-04-24T10:28:14-05:00 2024-12-31 990 2024-01-01 480350145 The Nemaha-Marshall Electric Cooperative Assn Inc % David J Ronnebaum NEMA 7857362345 PO Box O Letter O not ZERO Axtell KS 66403 DAVID J RONNEBAUM President 7857362345 2025-04-23 true 2024 2025-03-06 01:10:19Z David J Ronnebaum PO Box O Axtell KS 66403 8709947 false X www.nemaha-marshall.coop X 1938 KS Provide electricity to rural cooperative members 9 9 20 0 0 0 7176369 8489578 142900 153012 15675 16152 7334944 8658742 0 0 1071123 1269138 0 0 5876440 6515629 6947563 7784767 387381 873975 14424763 14792916 5609576 5354883 8815187 9438033 To be the dynamic regional provider of safe, reliable energy products and services, working to improve the lives of our member-owners and ensuring quality of life to those we serve false false 10286 Annual Meeting of Members-The Cooperative held an annual meeting on February 20, 2024. A total of 2,491 members were notified and 142 members attended. A legal quorum was present. The Cooperatives officers and management informed the consumers of the years activities and the election of trustees was held. 10286 false false false false false false false false false true false false false 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 true 20 0 true 20 true false false false false false 8535453 174494 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X KATHLEEN M O'BRIEN 7857362345 402 Prairie Street Axtell KS 66403 KATHLEEN M O'BRIEN General Manager 60.00 0.00 X 170794 0 42560 PATRICK J HOLTHAUS Line Superintendent 60.00 0.00 X 114786 0 40900 STEPHEN A HULSING Lineman 44.00 0.00 X 100271 0 36921 DAVID J RONNEBAUM President 2.00 0.00 X X 4480 0 0 DEAN D BECKER Trustee 2.00 0.00 X 4200 0 0 MELVIN D KRUSE Vice President 2.00 0.00 X X 4200 0 0 THOMAS L NIEHUES Trustee 2.00 0.00 X 4200 0 0 DAVID J KOCH Trustee 2.00 0.00 X 3920 0 0 ROBERT L VOET Secretary 2.00 0.00 X X 3640 0 0 MATTHEW R HOLTHAUS Trustee 2.00 0.00 X 3640 0 0 JAMES J CAFFREY Trustee 2.00 0.00 X 3360 0 0 JAMES G BORGERDING Treasurer 2.00 0.00 X X 3080 0 0 420571 0 120381 3 false true false Sales-Electricity 221000 8466546 8466546 Revenue-Member 221000 1550 1550 Other Capital Credit 221000 17472 17472 Joint Use Pole Rental 221000 1010 1010 Revenue Non-Member 3000 3000 8489578 153012 153012 0 67357 51205 16152 16152 8658742 8504720 0 154022 205514 205514 687739 687739 79731 79731 233241 233241 62913 62913 23809 23809 7200 7200 10803 10803 40145 40145 14613 14613 138234 138234 10286 10286 242013 242013 69995 69995 462894 462894 34872 34872 Purchased Power 3982478 3982478 Operating Expenses 1157261 1157261 Property Taxes 127491 127491 193535 193535 7784767 10286 7774481 0 392753 387391 270806 525194 687282 876879 1383030 1210322 310701 417870 19092481 7980568 11123013 11111913 257178 263347 14424763 14792916 589984 563970 4969422 4742158 50170 48755 5609576 5354883 X 32600 32970 8579055 9197154 203532 207909 8815187 9438033 14424763 14792916 X 873975 -251129 X X false true X true false 33808 33808 379923 242532 137391 18314689 7725478 10589211 364061 12558 351503 11111913 Consumer Deposits 45745 Trailer Prepayments 3010 48755 KATHLEEN M O'BRIEN General Manager 170794 42560 213354 PATRICK J HOLTHAUS Line Superintendent 114786 40900 155686 Part VI Line 11b Management reviews all income tax filings and the entire board Part VI Line 11b acts as a comittee for review Part VI Line 12c Directors that disclose or are found to have a conflict are not Part VI Line 12c allowed to participate in the investigation nor are they allowed to vote. Part VI Line 19 Available upon request Part XI Line 9 See Schedule O Part VI Line 6 Member Owned Cooperative Part VI Line 7a Members of the Cooperative vote for and elect the Board of Trustees Part VI Line 7b By-Law changes and elect the Board of Trustees Part VI Line 15a General Manager compensation is reviewed annually by the Board Part VI Line 15a of Trustees with the last review taking place in August 2024 Part VI Line 15a using national, regional, and state comparability data. Part VI Line 15b Key Employees compensation is reviewed annually by the Board Part VI Line 15b of Trustees with the last review taking place in August 2024 Part VI Line 15b using national, regional, and state comparability data. Part VI Line 19 Copies are available upon request or can be viewed at the office Part VI Line 19 of the organization. Part XI Reconciliation of change in Net Assets Line 9-See Attached Schedule D Part XI Audit year for financial statements is December 2023-November 2024 Schedule D Part XII Audit year for financial statements is December 2023-November 2024