2022-09-25T17:32:45-04:00 2021-12-31 990 2021-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 alec natt CHIEF FINANCIAL 7048785153 2022-04-16 alec natt 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z ENERGYUNITED ELECTRIC MEMBERSH 280523963 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 242 0 0 0 271829385 277016267 2225764 886311 30602142 2621385 304657291 280523963 0 4740890 3702009 18876094 20374923 0 0 250169357 254915019 273786341 278991951 30870950 1532012 522295938 513896783 301242366 263171351 221053572 250725432 PROVIDE ELECTRICAL SERVICE TO MEMBERS 278991951 PROVIDE ELECTRICAL SERVICE TO MEMBERS 278991951 false false false false false false false false false true true 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 true true true false true 147 0 true 242 true false false false false false 0 0 false false false X 9 9 false false false false false true true true true false false true true true true true true true true false NC X X ALEC NATT 7048785153 PO BOX 1831 Statesville NC 286871831 HOWARD W WILKINS CEO 40.00 0.00 X 516630 0 47591 THOMAS GOLDEN COO 40.00 0.00 X 312070 0 33126 ALEC NATT CFO 40.00 0.00 X 289564 0 46459 PAMELA BRITT VP HUMAN RESOURCES 40.00 0.00 X 251824 0 46366 MATT SHARPE DIRECTOR OF OPERATIONS 40.00 0.00 X 159116 0 116317 STEVE MCCACHERN VP ENERGY DELIVERY 40.00 0.00 X 221349 0 33094 BRETT ALKINS VP-ENERGY SERVICES 40.00 0.00 X 196829 0 41013 GAUDY JANDRON VP INFORMATION TECHNOLOGY 40.00 0.00 X 170339 0 38767 BRIAN DACARET IT MANAGER 40.00 0.00 X 155693 0 33429 JOHN MCMURRAY COO 40.00 0.00 X 162042 0 17331 SANDY FAGAN LINEMAN 40.00 0.00 X 158548 0 19322 DOUG WIKE DIRECTOR OF TECHNICAL SERVICE 40.00 0.00 X 150411 0 15834 JEANNETTE OVERBY SECRETARY 2.00 0.00 X 78356 0 0 W MAX WALSER PRESIDENT 8.00 0.00 X X 32480 0 0 CRAIG BLACK DIRECTOR 5.00 0.00 X 28401 0 0 CHERYL WRIGHT DIRECTOR 5.00 0.00 X 27294 0 0 JERRY W ANDERSON DIRECTOR 5.00 0.00 X 25135 0 0 BRIAN SISSON DIRECTOR 4.00 0.00 X 23801 0 0 B GLENN SMITH DIRECTOR 2.00 0.00 X 19266 0 0 ANN M ELLER DIRECTOR 1.00 0.00 X X 19135 0 0 C EDGAR CARTNER VICE PRESIDENT 7.00 0.00 X X 18139 0 0 RONNIE S HARRISON TREASURER 6.00 0.00 X X 5346 0 0 3021768 0 488649 12 true true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 5749592 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 3960361 UTILITY LINES CONSTRUCTION 708 BLAIR MILL RD Willow Grove PA 19090 ELEC PLANT CONSTRU 5214938 3 ELECTRIC SALES-MEMBERS 221000 271339484 271339484 FEES AND SERVICE CHARGE 221000 4503363 4503363 ELECTRIC SALES-NON MEMB 221000 1173420 1173420 277016267 886311 886311 INCOME FROM SUBSIDIARY 221000 485740 485740 PATRONAGE ALLOCATIONS 221000 1777827 1777827 OTHER 221000 357818 357818 2621385 280523963 280523963 0 0 3702009 3702009 12577977 12577977 2020199 2020199 4691843 4691843 1084904 1084904 1155432 1155432 180934 180934 22000 22000 8186265 8186265 410346 410346 1645266 1645266 1187299 1187299 171869 171869 1904910 1904910 178002 178002 6137989 6137989 22872548 22872548 787588 787588 COST OF POWER 204208497 204208497 PROPERTYGROSS REC TAX 2273340 2273340 OTHER 1195730 1195730 MAINT AND EXP 1502453 1502453 894551 894551 278991951 278991951 0 0 34314095 4463388 32358010 23306678 5294282 4395920 5905463 8214692 678089095 260618858 408009527 417470237 20048457 29926287 16366104 26119581 522295938 513896783 26488107 24171591 196169208 184033549 78585051 54966211 301242366 263171351 X 221053572 250725432 221053572 250725432 522295938 513896783 X 1532012 28139848 X false true X true 678089095 260618858 417470237 417470237 investments 29926287 C 29926287 DEFERRED CREDITS 34781246 ACCUM OBLIGATION FOR POSTRETIREMEN 10468338 CONSUMER DEPOSITS 3755479 OTHER NONCURRENT LIABILITIES 5961148 54966211 280523964 280523964 280523964 278991951 278991951 278991951 X true true X X X X X X HOWARD W WILKINS CEO 472397 44233 28587 19004 564221 ALEC NATT CFO 262806 26758 26187 20272 336023 BRETT ALKINS VP-ENERGY SERVICES 182064 14765 17966 23047 237842 PAMELA BRITT VP HUMAN RESOURCES 229762 22062 22524 23842 298190 JOHN MCMURRAY COO 137915 24127 8701 8630 179373 JEANNETTE OVERBY SECRETARY 11017 67339 78356 STEVE MCCACHERN VP ENERGY DELIVERY 207770 13579 7946 25148 254443 MATT SHARPE DIRECTOR OF OPERATIONS 147809 11307 93706 22611 275433 THOMAS GOLDEN COO 283429 28641 28221 4905 345196 DOUG WIKE DIRECTOR OF TECHNICAL SERVICES 141015 9396 5418 10416 166245 SANDY FAGAN LINEMAN 152051 6497 3844 15478 177870 BRIAN DACARET IT MANAGER 139581 16112 9723 23706 189122 GAUDY JANDRON VP INFORMATION TECHNOLOGY 167839 2500 15465 23302 209106 Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING Governing body decisions Part VI line 7b BOARD OF DIRECTORS AND/OR STOCKHOLDERS Form 990 governing body review Part VI line 11 REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS Conflict of interest policy compliance Part VI line 12c EMPLOYEE MEETINGS AND EXCEPTION REPORTS CEO executive director top management comp Part VI line 15a USE OF SALARY SURVEYS AND COMPENSATION CONSULTANTS Other officer or key employee compensation Part VI line 15b USE OF EXTERNAL SALARY SURVEYS AND COMPENSATION CONSULTANTS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES IN DERIVATIVES-COMPREHENSIVE LOSS AND DONATED CAPITAL $28,139,848 NATIONAL RURAL UTILITIES COOPE 20701 COOPERATIVE WAY Sterling VA 20166 BANKING VA 501C4 N/A NC ELECTRIC MEMBERSHIP CORPORA 3400 SUMNER BLVD Raleigh NC 27616 WHOLESALE ENERGY NC 501C12 N/A TARHEEL ELECTRIC MEMBERSHIP CO 3400 SUMNER BLVD Raleigh NC 27616 WAREHOUSING NC 501C12 N/A COBANK 900 CIRCLE 75 PARKWAY Atlanta GA 30339 BANKING CO 501C12 N/A FEDERAL RURAL ELECTRIC INSURAN 11785 W 85TH ST Lenexa KS 66285 INSURANCE KS 501C12 N/A ENERGYUNITED SERVICES CORPORAT PO BOX 1831 Statesville NC 28687 ENERGY SERVICES NC N/A C Corp 1.00000 NATIONAL RURAL UTIL COOP FIN COOP ai NCEMC h TARHEEL ELEC MEMBERSHIP CORP h FEDERATED RURAL ELECTRIC INSURANCE h COBANK ai