ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-24
IRS object ID: 202032689349300008
Schema version: 2019v5.1
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-24T09:15:16-04:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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)
Business Name Control	ENER	BusinessNameControlTxt

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	PersonTitleTxt
Phone	7048785153	PhoneNum
Signature	2020-07-01	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.111.128.44	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-24	IPDt
IP Tm	09:18:13	IPTm
Federal Original Submission Id	6188832020268juptfb0	FederalOriginalSubmissionId
Federal Original Submission Id	2020-09-24	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-02-16 14:24:37Z	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	$286,589,142	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	213	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$280,336,427	PYProgramServiceRevenueAmt
CY Program Service Revenue	$277,935,029	CYProgramServiceRevenueAmt
PY Investment Income	$3,409,830	PYInvestmentIncomeAmt
CY Investment Income	$3,296,891	CYInvestmentIncomeAmt
PY Other Revenue	$4,848,228	PYOtherRevenueAmt
CY Other Revenue	$5,357,222	CYOtherRevenueAmt
PY Total Revenue	$288,594,485	PYTotalRevenueAmt
CY Total Revenue	$286,589,142	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$3,791,722	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$3,789,939	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,798,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,404,856	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,346,962	PYOtherExpensesAmt
CY Other Expenses	$253,619,497	CYOtherExpensesAmt
PY Total Expenses	$281,936,984	PYTotalExpensesAmt
CY Total Expenses	$274,814,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,657,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,774,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$471,829,189	TotalAssetsBOYAmt
Total Assets EOY	$484,723,871	TotalAssetsEOYAmt
Total Liabilities BOY	$284,696,279	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,459,453	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,132,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,264,418	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ELECTRICAL SERVICE TO MEMBERS	MissionDesc
Expense	$274,814,292	ExpenseAmt
Desc	PROVIDE ELECTRICAL SERVICE TO MEMBERS	Desc
Total Program Service Expenses	$274,814,292	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
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	false	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	Yes (true)	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	false	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	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	213	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	$0	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$0	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
W MAX WALSER
PRESIDENT	8.00	0.00	Yes (X)	Yes (X)	$20,020	$0	$0
C EDGAR CARTNER
VICE PRESIDENT	7.00	0.00	Yes (X)	Yes (X)	$17,225	$0	$0
JEANNETTE OVERBY
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$22,310	$0	$0
RONNIE S HARRISON
TREASURER	4.00	0.00	Yes (X)	Yes (X)	$9,961	$0	$0
JERRY W ANDERSON
DIRECTOR	5.00	0.00	Yes (X)		$29,345	$0	$0
CRAIG BLACK
DIRECTOR	3.00	0.00	Yes (X)		$17,985	$0	$0
B GLENN SMITH
DIRECTOR	2.00	0.00	Yes (X)		$22,095	$0	$0
ANN M ELLER
DIRECTOR	1.00	0.00	Yes (X)		$17,355	$0	$0
BRIAN SISSON
DIRECTOR	4.00	0.00	Yes (X)		$26,134	$0	$0
HOWARD W WILKINS
CEO	40.00	0.00			$475,670	$0	$44,268	Yes (X)
ALEC NATT
CFO	40.00	0.00			$225,314	$0	$44,704	Yes (X)
KAHLEEN HART
CIO	40.00	0.00			$213,956	$0	$32,985	Yes (X)
PAMELA BRITT
VP HUMAN RESOURCES	40.00	0.00			$185,436	$0	$29,253	Yes (X)
JOHN MCMURRAY
COO	40.00	0.00			$250,162	$0	$47,547	Yes (X)
THOMAS GOLDEN
VP CUSTOMER CARE CHIEF STRATE	40.00	0.00			$242,091	$0	$27,731	Yes (X)
STEVE MCCACHERN
DIRECTOR OF ENGINEERING	40.00	0.00			$146,129	$0	$25,006		Yes (X)
MATT SHARPE
DIRECTOR OF OPERATIONS	40.00	0.00			$141,707	$0	$72,161		Yes (X)
DOUG WIKE
DIRECTOR OF TECHNICAL SERVICE	40.00	0.00			$121,764	$0	$14,297		Yes (X)
SANDY FAGAN
LINEMAN	40.00	0.00			$133,578	$0	$68,058		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,318,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$406,010	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 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	$5,544,244
PIKE ELECTRIC INC
PO BOX 1000 DEPT 517	Memphis	TN	381480517	ELEC PLANT CONSTRU	$3,751,245
UTILITY LINES CONSTRUCTION
708 BLAIR MILL RD	Willow Grove	PA	19090	ELEC PLANT CONSTRU	$4,444,689
DAVEY RESOURCE GROUP INC
PO BOX 74142	Cleveland	OH	44194	FIELD ASSET SURVEY	$1,289,245
BELLWETHER MANAGEMENT
PO BOX 2176	Cornelius	NC	28031	METER READING	$1,016,488

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRIC SALES-MEMBERS	221000	$271,765,868	$271,765,868
FEES AND SERVICE CHARGE	221000	$5,023,119	$5,023,119
ELECTRIC SALES-NON MEMB	221000	$1,146,042	$1,146,042

Field	Value	IRS element (for citing)
Total Program Service Revenue	$277,935,029	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,296,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,296,891	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME FROM SUBSIDIARY	221000	$2,933,168	$2,933,168
PATRONAGE ALLOCATIONS	221000	$2,289,427	$2,289,427
OTHER	221000	$134,627	$134,627

Field	Value	IRS element (for citing)
Other Revenue Total	$5,357,222	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,589,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,589,142	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$3,789,939	TotalAmt
Program Services	$3,789,939	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,441,928	TotalAmt
Program Services	$2,441,928	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,873,083	TotalAmt
Program Services	$7,873,083	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,246,648	TotalAmt
Program Services	$1,246,648	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,983,278	TotalAmt
Program Services	$4,983,278	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$859,919	TotalAmt
Program Services	$859,919	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,396,389	TotalAmt
Program Services	$2,396,389	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$111,890	TotalAmt
Program Services	$111,890	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Program Services	$22,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,540,929	TotalAmt
Program Services	$8,540,929	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$228,160	TotalAmt
Program Services	$228,160	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,343,138	TotalAmt
Program Services	$1,343,138	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$410,824	TotalAmt
Program Services	$410,824	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$188,818	TotalAmt
Program Services	$188,818	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,797,607	TotalAmt
Program Services	$1,797,607	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,931	TotalAmt
Program Services	$149,931	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,537,997	TotalAmt
Program Services	$8,537,997	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,017,691	TotalAmt
Program Services	$20,017,691	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$750,056	TotalAmt
Program Services	$750,056	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF POWER	$204,276,956	$204,276,956
PROPERTYGROSS REC TAX	$2,078,404	$2,078,404
OTHER	$126,739	$126,739
MAINT AND EXP	$1,626,204	$1,626,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,015,264	TotalAmt
Program Services	$1,015,264	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,814,292	TotalAmt
Program Services	$274,814,292	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,444,898	BOYAmt
EOY	$12,096,594	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,698,751	BOYAmt
EOY	$27,426,764	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,222,500	BOYAmt
EOY	$4,907,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,336,175	BOYAmt
EOY	$5,565,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$618,776,073	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$232,533,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$377,822,011	BOYAmt
EOY	$386,242,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,585,916	BOYAmt
EOY	$12,744,503	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,310,331	BOYAmt
EOY	$18,454,563	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,408,607	BOYAmt
EOY	$17,286,347	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,829,189	BOYAmt
EOY	$484,723,871	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,491,806	BOYAmt
EOY	$32,613,015	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$192,170,908	BOYAmt
EOY	$191,123,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,033,565	BOYAmt
EOY	$73,722,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,696,279	BOYAmt
EOY	$297,459,453	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	$187,132,910	BOYAmt
EOY	$187,264,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,132,910	BOYAmt
EOY	$187,264,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,829,189	BOYAmt
EOY	$484,723,871	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,774,850	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$11,643,342	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,776,073	OtherCostOrOtherBasisAmt
Depreciation	$232,533,478	DepreciationAmt
Book Value	$386,242,595	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$386,242,595	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	investments	Desc
Book Value	$12,744,503	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,744,503	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	investments	Desc
Book Value	$18,454,563	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$18,454,563	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED CREDITS	$39,209,541
ACCUM OBLIGATION FOR POSTRETIREMEN	$9,174,410
CONSUMER DEPOSITS	$3,321,783
OTHER NONCURRENT LIABILITIES	$22,016,989

Field	Value	IRS element (for citing)
Total Liability	$73,722,723	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$286,589,142	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$286,589,142	RevenueSubtotalAmt
Total Revenue Per Form990	$286,589,142	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$271,024,353	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$271,024,353	ExpensesSubtotalAmt
Other Expenses Not Included	$3,789,939	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,789,939	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$274,814,292	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
HOWARD W WILKINS
CEO	$426,139	$49,531	$27,998	$16,270	$519,938
ALEC NATT
CFO	$199,181	$26,133	$23,945	$20,759	$270,018
KAHLEEN HART
CIO	$189,987	$23,969	$21,961	$11,024	$246,941
PAMELA BRITT
VP HUMAN RESOURCES	$164,954	$20,482	$19,046	$10,207	$214,689
JOHN MCMURRAY
COO	$224,523	$25,639	$25,931	$21,616	$297,709
STEVE MCCACHERN
DIRECTOR OF ENGINEERING	$128,400	$17,729	$5,602	$19,404	$171,135
MATT SHARPE
DIRECTOR OF OPERATIONS	$131,988	$9,719	$57,083	$15,078	$213,868
THOMAS GOLDEN
VP CUSTOMER CARE CHIEF STRATEGY OFF	$223,987	$18,104	$24,158	$3,573	$269,822
SANDY FAGAN
LINEMAN	$81,991	$51,587	$55,308	$12,750	$201,636

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-COMPREHENSIVE LOSS AND DONATED CAPITAL $1,1774,850

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	InvolvedInvolvedAmt
NATIONAL RURAL UTIL COOP FIN COOP
ai	$129,122
NCEMC
h	$30,990,086
TARHEEL ELEC MEMBERSHIP CORP
h	$10,010,091
FEDERATED RURAL ELECTRIC INSURANCE
h	$802,507
COBANK
ai	$600,181