ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-17
- IRS object ID
- 202501989349301660
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-17T15:51:25-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562097218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGYUNITED ELECTRIC MEMBERSHIP CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % alec natt | InCareOfNm |
| Business Name Control | ENER | BusinessNameControlTxt |
| Phone | 7048735241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1831 | AddressLine1Txt |
| City | Statesville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC NATT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7048785153 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGYUNITED ELECTRIC MEMBERSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $301,097,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ENERGYUNITED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ELECTRICAL SERVICE TO MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,789,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,270,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,271,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,123,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,892,834 | PYOtherRevenueAmt |
| CY Other Revenue | $3,703,562 | CYOtherRevenueAmt |
| PY Total Revenue | $289,954,202 | PYTotalRevenueAmt |
| CY Total Revenue | $301,097,441 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,661,984 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,619,403 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,256,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,464,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,523,234 | PYOtherExpensesAmt |
| CY Other Expenses | $261,366,481 | CYOtherExpensesAmt |
| PY Total Expenses | $281,441,489 | PYTotalExpensesAmt |
| CY Total Expenses | $291,450,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,512,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,647,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $580,763,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,859,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $315,297,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,669,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,465,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,189,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ELECTRICAL SERVICE TO MEMBERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $291,450,076 | ExpenseAmt |
| Desc | PROVIDE ELECTRICAL SERVICE TO MEMBERS | Desc |
| Total Program Service Expenses | $291,450,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $295,845,650 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $5,251,791 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC NATT | PersonNm |
| Phone | 7048785153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1831 | AddressLine1Txt |
| City | Statesville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286871831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS GOLDEN | ||||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $576,104 | $0 | $39,891 | ||||
| HOWARD W WILKINS | ||||||||||
| CEO-RETIRED | 0.00 | 0.00 | $0 | $0 | $525,090 | Yes (X) | ||||
| ALEC NATT | ||||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $333,746 | $0 | $53,579 | ||||
| BRETT ALKINS | ||||||||||
| COO | 40.00 | 0.00 | Yes (X) | $326,038 | $0 | $53,954 | ||||
| PAMELA BRITT | ||||||||||
| CHRO | 40.00 | 0.00 | Yes (X) | $315,752 | $0 | $51,370 | ||||
| STEVE MCCACHERN | ||||||||||
| VP ENERGY DELIVERY | 40.00 | 0.00 | Yes (X) | $290,127 | $0 | $35,872 | ||||
| LAQUISHA PARKS | ||||||||||
| VP ENERGY SERVICES | 40.00 | 0.00 | Yes (X) | $261,481 | $0 | $41,822 | ||||
| MATT M SHARPE | ||||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $190,495 | $0 | $104,780 | Yes (X) | ||||
| RYAN GARDNER | ||||||||||
| VP INFORMATION TECH | 40.00 | 0.00 | Yes (X) | $224,624 | $0 | $40,787 | ||||
| W MAX WALSER | ||||||||||
| FORMER PRESIDENT-RETIRED | 9.00 | 0.00 | $31,771 | $0 | $228,055 | Yes (X) | Yes (X) | |||
| BRIAN KOONTZ | ||||||||||
| LINEMAN | 40.00 | 0.00 | $188,313 | $0 | $24,664 | Yes (X) | ||||
| BRETT BERRY | ||||||||||
| LINEMAN | 40.00 | 0.00 | $173,746 | $0 | $39,045 | Yes (X) | ||||
| LEWIE FAVRE | ||||||||||
| LINEMAN | 40.00 | 0.00 | $182,106 | $0 | $27,098 | Yes (X) | ||||
| BRIAN DACARET | ||||||||||
| IT MANAGER | 40.00 | 0.00 | $174,825 | $0 | $28,119 | Yes (X) | ||||
| BRIAN SISSON | ||||||||||
| PRESIDENT | 8.00 | 0.00 | $22,232 | $0 | $7,200 | Yes (X) | Yes (X) | |||
| C EDGAR CARTNER | ||||||||||
| DIRECTOR | 6.00 | 0.00 | $27,845 | $0 | $1,433 | Yes (X) | ||||
| CRAIG W BLACK | ||||||||||
| TREASURER | 6.00 | 0.00 | $27,232 | $0 | $0 | Yes (X) | Yes (X) | |||
| RONNIE HARRISON | ||||||||||
| SECRETARY | 6.00 | 0.00 | $24,255 | $0 | $2,600 | Yes (X) | Yes (X) | |||
| JERRY S ANDERSON | ||||||||||
| DIRECTOR | 5.00 | 0.00 | $26,614 | $0 | $0 | Yes (X) | ||||
| CHERYL WRIGHT | ||||||||||
| VICE PRESIDENT | 6.00 | 0.00 | $23,052 | $0 | $2,580 | Yes (X) | Yes (X) | |||
| ZOLEE RIGGS | ||||||||||
| DIRECTOR | 3.00 | 0.00 | $22,232 | $0 | $0 | Yes (X) | ||||
| LISA PULLIS | ||||||||||
| DIRECTOR | 4.00 | 0.00 | $15,088 | $0 | $0 | Yes (X) | ||||
| JILL DOSS-RAINES | ||||||||||
| DIRECTOR | 7.00 | 0.00 | $8,808 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,466,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,307,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPLUNDH TREE EXPERT CO | |||||
| PO BOX 532729 | Atlanta | GA | 303532729 | R-O-W CLEARING | $8,759,749 |
| COOPERATIVE BUILDING SOLUTIONS | |||||
| 77 WESTPORT PLAZA SUITE 250 | Saint Louis | MO | 63146 | CONSTN MGMT | $3,843,613 |
| UTILITY LINES CONSTRUCTION | |||||
| 708 BLAIR MILL RD | Willow Grove | PA | 19090 | ELEC PLANT CONSTRU | $16,936,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELECTRIC SALES-MEMBERS | 221000 | $290,378,473 | $290,378,473 |
| FEES AND SERVICE CHARGE | 221000 | $4,387,465 | $4,387,465 |
| ELECTRIC SALES-NON MEMB | 221000 | $1,504,243 | $1,504,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,270,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,123,698 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATRONAGE ALLOCATIONS | 221000 | $1,727,832 | $1,727,832 |
| OTHER | 221000 | $1,975,730 | $1,975,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,703,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,097,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,097,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,403 | TotalAmt |
| Program Services | $3,619,403 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814,906 | TotalAmt |
| Program Services | $16,814,906 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,213,009 | TotalAmt |
| Program Services | $8,213,009 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,277 | TotalAmt |
| Program Services | $1,436,277 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,619 | TotalAmt |
| Program Services | $1,371,619 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,160 | TotalAmt |
| Program Services | $221,160 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $32,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,095,993 | TotalAmt |
| Program Services | $12,095,993 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,417 | TotalAmt |
| Program Services | $330,417 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,361 | TotalAmt |
| Program Services | $1,887,361 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,150 | TotalAmt |
| Program Services | $2,120,150 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,461 | TotalAmt |
| Program Services | $163,461 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,976 | TotalAmt |
| Program Services | $2,328,976 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,998 | TotalAmt |
| Program Services | $480,998 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,897,002 | TotalAmt |
| Program Services | $8,897,002 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,109,042 | TotalAmt |
| Program Services | $27,109,042 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,434 | TotalAmt |
| Program Services | $794,434 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF POWER | $195,418,065 | $195,418,065 |
| PROPERTYGROSS REC TAX | $2,549,941 | $2,549,941 |
| OTHER | $1,848,340 | $1,848,340 |
| MAINT AND EXP | $2,291,237 | $2,291,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,285 | TotalAmt |
| Program Services | $1,426,285 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,450,076 | TotalAmt |
| Program Services | $291,450,076 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508,513 | BOYAmt |
| EOY | $2,954,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,611,913 | BOYAmt |
| EOY | $30,702,201 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526 | BOYAmt |
| EOY | $5,292 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,862 | BOYAmt |
| EOY | $2,176,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,621,951 | BOYAmt |
| EOY | $18,618,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $801,742,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,668,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,693,266 | BOYAmt |
| EOY | $506,073,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,056,193 | BOYAmt |
| EOY | $32,704,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,194,490 | BOYAmt |
| EOY | $27,624,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,763,714 | BOYAmt |
| EOY | $620,859,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,144,449 | BOYAmt |
| EOY | $26,414,803 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,735,356 | BOYAmt |
| EOY | $270,967,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,417,934 | BOYAmt |
| EOY | $37,287,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,297,739 | BOYAmt |
| EOY | $334,669,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,465,975 | BOYAmt |
| EOY | $286,189,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,465,975 | BOYAmt |
| EOY | $286,189,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,763,714 | BOYAmt |
| EOY | $620,859,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,647,365 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,076,540 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,742,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,668,419 | DepreciationAmt |
| Book Value | $506,073,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,073,627 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $32,704,285 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,704,285 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CREDITS | $24,465,122 |
| ACCUM OBLIGATION FOR POSTRETIREMEN | $5,873,358 |
| CONSUMER DEPOSITS | $3,206,431 |
| OTHER NONCURRENT LIABILITIES | $3,742,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,287,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $301,097,441 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $301,097,441 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $301,097,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $287,830,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $287,830,571 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $287,830,571 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| HOWARD W WILKINS | |||||
| CEO-RETIRED | $525,090 | $525,090 | |||
| ALEC NATT | |||||
| CFO | $30,596 | $387,325 | $298,180 | $35,566 | $22,983 |
| BRETT ALKINS | |||||
| COO | $23,980 | $379,992 | $293,295 | $32,743 | $29,974 |
| PAMELA BRITT | |||||
| CHRO | $28,714 | $367,122 | $283,871 | $31,881 | $22,656 |
| W MAX WALSER | |||||
| FORMER PRESIDENT-RETIRED | $228,055 | $259,826 | $31,771 | ||
| STEVE MCCACHERN | |||||
| VP ENERGY DELIVERY | $10,444 | $325,999 | $260,008 | $30,119 | $25,428 |
| MATT M SHARPE | |||||
| DIRECTOR OF OPERATIONS | $83,988 | $295,275 | $177,196 | $13,299 | $20,792 |
| THOMAS GOLDEN | |||||
| CEO | $33,270 | $615,995 | $523,603 | $52,501 | $6,621 |
| LEWIE FAVRE | |||||
| LINEMAN | $10,680 | $209,204 | $180,222 | $1,884 | $16,418 |
| BRIAN DACARET | |||||
| IT MANAGER | $4,848 | $202,944 | $161,947 | $12,878 | $23,271 |
| LAQUISHA PARKS | |||||
| VP ENERGY SERVICES | $23,314 | $303,303 | $233,379 | $28,102 | $18,508 |
| BRIAN KOONTZ | |||||
| LINEMAN | $4,848 | $212,977 | $181,248 | $7,065 | $19,816 |
| BRETT BERRY | |||||
| LINEMAN | $11,632 | $212,791 | $172,559 | $1,187 | $27,413 |
| RYAN GARDNER | |||||
| VP INFORMATION TECH | $22,250 | $265,411 | $220,284 | $4,340 | $18,537 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Sisson | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Loan Purpose | Home Generator loan | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $12,701 | OriginalPrincipalAmt |
| Balance Due | $5,292 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,292 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND ACTUARIAL GAINS-COMPREHENSIVE AND NEW MEMBERSHIPS 11,076,540 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGYUNITED SERVICES CORPORAT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1831 | AddressLine1Txt |
| City | Statesville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ENERGY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| NATIONAL RURAL UTIL COOP FIN COOP |
| ai |
| NCEMC |
| h |
| TARHEEL ELEC MEMBERSHIP CORP |
| h |
| FEDERATED RURAL ELECTRIC INSURANCE |
| h |
| COBANK |
| ai |