2020-09-24T09:15:16-04:00 2019-12-31 990 2019-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 ALEC NATT CHIEF FINANCIAL 7048785153 2020-07-01 99.111.128.44 2020-09-24 09:18:13 6188832020268juptfb0 2020-09-24 P D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B 2019 2022-02-16 14:24:37Z ENERGYUNITED ELECTRIC MEMBERSH 286589142 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 213 0 0 0 280336427 277935029 3409830 3296891 4848228 5357222 288594485 286589142 0 3791722 3789939 16798300 17404856 0 0 261346962 253619497 281936984 274814292 6657501 11774850 471829189 484723871 284696279 297459453 187132910 187264418 PROVIDE ELECTRICAL SERVICE TO MEMBERS 274814292 PROVIDE ELECTRICAL SERVICE TO MEMBERS 274814292 false false false false false false false false true false false false true false true true 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 98 0 true 213 true true true 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 true true NC X X ALEC NATT 7048785153 PO BOX 1831 Statesville NC 286871831 W MAX WALSER PRESIDENT 8.00 0.00 X X 20020 0 0 C EDGAR CARTNER VICE PRESIDENT 7.00 0.00 X X 17225 0 0 JEANNETTE OVERBY SECRETARY 2.00 0.00 X X 22310 0 0 RONNIE S HARRISON TREASURER 4.00 0.00 X X 9961 0 0 JERRY W ANDERSON DIRECTOR 5.00 0.00 X 29345 0 0 CRAIG BLACK DIRECTOR 3.00 0.00 X 17985 0 0 B GLENN SMITH DIRECTOR 2.00 0.00 X 22095 0 0 ANN M ELLER DIRECTOR 1.00 0.00 X 17355 0 0 BRIAN SISSON DIRECTOR 4.00 0.00 X 26134 0 0 HOWARD W WILKINS CEO 40.00 0.00 X 475670 0 44268 ALEC NATT CFO 40.00 0.00 X 225314 0 44704 KAHLEEN HART CIO 40.00 0.00 X 213956 0 32985 PAMELA BRITT VP HUMAN RESOURCES 40.00 0.00 X 185436 0 29253 JOHN MCMURRAY COO 40.00 0.00 X 250162 0 47547 THOMAS GOLDEN VP CUSTOMER CARE CHIEF STRATE 40.00 0.00 X 242091 0 27731 STEVE MCCACHERN DIRECTOR OF ENGINEERING 40.00 0.00 X 146129 0 25006 MATT SHARPE DIRECTOR OF OPERATIONS 40.00 0.00 X 141707 0 72161 DOUG WIKE DIRECTOR OF TECHNICAL SERVICE 40.00 0.00 X 121764 0 14297 SANDY FAGAN LINEMAN 40.00 0.00 X 133578 0 68058 2318237 0 406010 10 false true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 5544244 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 3751245 UTILITY LINES CONSTRUCTION 708 BLAIR MILL RD Willow Grove PA 19090 ELEC PLANT CONSTRU 4444689 DAVEY RESOURCE GROUP INC PO BOX 74142 Cleveland OH 44194 FIELD ASSET SURVEY 1289245 BELLWETHER MANAGEMENT PO BOX 2176 Cornelius NC 28031 METER READING 1016488 5 ELECTRIC SALES-MEMBERS 221000 271765868 271765868 FEES AND SERVICE CHARGE 221000 5023119 5023119 ELECTRIC SALES-NON MEMB 221000 1146042 1146042 277935029 3296891 3296891 INCOME FROM SUBSIDIARY 221000 2933168 2933168 PATRONAGE ALLOCATIONS 221000 2289427 2289427 OTHER 221000 134627 134627 5357222 286589142 286589142 0 0 3789939 3789939 2441928 2441928 7873083 7873083 1246648 1246648 4983278 4983278 859919 859919 2396389 2396389 111890 111890 22500 22500 8540929 8540929 228160 228160 1343138 1343138 410824 410824 188818 188818 1797607 1797607 149931 149931 8537997 8537997 20017691 20017691 750056 750056 COST OF POWER 204276956 204276956 PROPERTYGROSS REC TAX 2078404 2078404 OTHER 126739 126739 MAINT AND EXP 1626204 1626204 1015264 1015264 274814292 274814292 0 0 15444898 12096594 31698751 27426764 3222500 4907500 5336175 5565005 618776073 232533478 377822011 386242595 12585916 12744503 17310331 18454563 8408607 17286347 471829189 484723871 39491806 32613015 192170908 191123715 53033565 73722723 284696279 297459453 X 187132910 187264418 187132910 187264418 471829189 484723871 X 11774850 -11643342 X false X true X true true true 618776073 232533478 386242595 386242595 investments 12744503 C 12744503 investments 18454563 C 18454563 DEFERRED CREDITS 39209541 ACCUM OBLIGATION FOR POSTRETIREMEN 9174410 CONSUMER DEPOSITS 3321783 OTHER NONCURRENT LIABILITIES 22016989 73722723 286589142 286589142 286589142 271024353 271024353 3789939 3789939 274814292 X true true X X X X X X HOWARD W WILKINS CEO 426139 49531 27998 16270 519938 ALEC NATT CFO 199181 26133 23945 20759 270018 KAHLEEN HART CIO 189987 23969 21961 11024 246941 PAMELA BRITT VP HUMAN RESOURCES 164954 20482 19046 10207 214689 JOHN MCMURRAY COO 224523 25639 25931 21616 297709 STEVE MCCACHERN DIRECTOR OF ENGINEERING 128400 17729 5602 19404 171135 MATT SHARPE DIRECTOR OF OPERATIONS 131988 9719 57083 15078 213868 THOMAS GOLDEN VP CUSTOMER CARE CHIEF STRATEGY OFF 223987 18104 24158 3573 269822 SANDY FAGAN LINEMAN 81991 51587 55308 12750 201636 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 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 129122 NCEMC h 30990086 TARHEEL ELEC MEMBERSHIP CORP h 10010091 FEDERATED RURAL ELECTRIC INSURANCE h 802507 COBANK ai 600181