2026-04-29T14:19:51-05:00 2025-12-31 990 2025-01-01 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 2026-04-29 2025 2025-03-06 01:10:19Z David J Ronnebaum PO Box O Axtell KS 66403 8990656 false X www.nemaha-marshall.coop X 1938 KS Provide electricity to rural cooperative members 9 9 20 0 0 0 8489578 8803178 153012 124243 16152 14958 8658742 8942379 0 0 1269138 1392349 0 0 6515629 6431591 7784767 7823940 873975 1118439 14792916 16175438 5354883 5888478 9438033 10286960 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 9843 Annual Meeting of Members-The Cooperative held an annual meeting on February 18, 2025. A total of 2,481 members were notified and 155 members attended. A legal quorum was present. The Cooperatives officers and mamangement informed the consumers of the years activities and the election of trustees was held 9843 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 17 0 true 20 true false false false false false 8817765 172892 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 KS X KIMBERLY R BROXTERMAN 7857362345 402 Prairie Street Axtell KS 66403 KATHLEEN M O'BRIEN General Manager 60.00 0.00 X 182850 0 44552 PATRICK J HOLTHAUS Line Superintendent 60.00 0.00 X 123636 0 42718 DAVID J RONNEBAUM President 2.00 0.00 X X 5280 0 0 DEAN D BECKER Treasurer 2.00 0.00 X X 5280 0 0 DAVID J KOCH Trustee 2.00 0.00 X 5000 0 0 THOMAS L NIEHUES Trustee 2.00 0.00 X 5000 0 0 ROBERT L VOET Secretary 2.00 0.00 X X 4800 0 0 JAMES J CAFFREY Trustee 2.00 0.00 X 4440 0 0 MATTHEW R HOLTHAUS Trustee 2.00 0.00 X 4240 0 0 TODD A SANDMANN Trustee 2.00 0.00 X 4040 0 0 MELVIN D KRUSE Vice President 2.00 0.00 X X 3620 0 0 348186 0 87270 2 false true false Sales Electricity 221000 8751660 8751660 Revenue-Member 221000 2870 2870 Other Capital Credit 221000 19026 19026 Joint Use Pole Rental 221000 1120 1120 Revenue Non-Member 28502 28502 8803178 124243 124243 0 63235 48277 14958 14958 8942379 8817016 0 125363 224550 224550 768779 768779 94940 94940 234731 234731 69349 69349 25457 25457 7300 7300 12179 12179 42116 42116 15174 15174 183094 183094 9843 9843 246997 246997 67720 67720 461718 461718 41259 41259 Purchased Power 4248228 4248228 Operating Expenses 705102 705102 Property Taxes 135616 135616 229788 229788 7823940 9843 7814097 0 387391 431653 525194 585862 876879 806211 1210322 1108679 417870 307307 20682356 8009434 11111913 12672922 263347 262804 14792916 16175438 563970 674999 4742158 5156959 48755 56520 5354883 5888478 X 32970 33210 9197154 10030857 207909 222893 9438033 10286960 14792916 16175438 X 1118439 -269512 X X false true X true false 33808 33808 379923 249712 130211 19581766 7751613 11830153 686859 8109 678750 12672922 Consumer Deposits 51680 Trailer Prepayments 4840 56520 KATHLEEN M O'BRIEN General Manager 182850 44552 227402 PATRICK J HOLTHAUS Line Superintendent 123636 42718 166354 Part VI Line 11b See Schedule O Part VI Line 19 See Schedule O Part XI Line 9 See Part 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 2025 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 2025 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 2024-November 2025 Schedule D Part XII Audit year for financial statements is December 2024-November 2025 Part VI Line 11b Management reviews all income tax filings and the entire board Part VI Line 11b acts as a committee 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