2018-07-26T18:38:22-04:00 2017-12-31 990 2017-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 alec M natt CHIEF FINANCIAL 7048785153 2018-07-30 2017 2022-09-23 18:48:47Z ENERGYUNITED ELECTRIC MEMBERSH 270999680 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 207 0 0 0 273566462 263595339 3227977 3423043 3874039 3981298 280668478 270999680 0 3809412 3816190 13258217 15222954 0 0 258204408 249324507 275272037 268363651 5396441 2636029 460821509 454632776 271269641 268002173 189551868 186630603 PROVIDE ELECTRICAL SERVICE TO MEMBERS false false 268363651 PROVIDE ELECTRICAL SERVICE TO MEMBERS 268363651 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 95 0 true 207 true true true false false false true true 263595339 7404341 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 7.00 0.00 X X 32114 0 0 C EDGAR CARTNER VICE PRESIDENT 3.00 0.00 X X 16335 0 0 JEANETTE OVERBY SECRETARY 4.00 0.00 X X 21573 0 0 RONNIE S HARRISON TREASURER 7.00 0.00 X X 11422 0 0 JERRY W ANDERSON DIRECTOR 4.00 0.00 X 23713 0 0 N MACK SHOAF DIRECTOR 4.00 0.00 X 19175 0 0 B GLENN SMITH DIRECTOR 3.00 0.00 X 23932 0 0 ANN M ELLER DIRECTOR 2.00 0.00 X 17269 0 0 BRIAN SISSON DIRECTOR 5.00 0.00 X 24394 0 0 HOWARD W WILKINS CEO 40.00 0.00 X 467232 0 26051 ALEC NATT CFO 40.00 0.00 X 224982 0 34650 KAHLEEN HART CIO 40.00 0.00 X 217628 0 30132 PAMELA BRITT VP HUMAN RESOURCES 40.00 0.00 X 170645 0 28278 TIM HOLDER VP CUSTOMER CARE SALES MARK 40.00 0.00 X 201968 0 32679 DAVID MEISINGER VP POWER SUPPLY 40.00 0.00 X 250525 0 30812 STEVE MCCACHERN DIRECTOR OF ENGINEERING 40.00 0.00 X 134921 0 76145 MATT SHARPE DIRECTOR OF OPERATIONS 40.00 0.00 X 131155 0 55448 DOUG WIKE DIRECTOR OF TECHNICAL SERVICE 40.00 0.00 X 115549 0 12986 SANDY FAGAN LINEMAN 40.00 0.00 X 147631 0 56988 EDDIE LILES SERVICE PERSON 40.00 0.00 X 127255 0 46532 2379418 0 430701 11 false true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 4488744 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 2110676 UTILITY LINES CONSTRUCTION 708 BLAIR MILL RD Willow Grove PA 19090 ELEC PLANT CONSTRU 1601124 SUMTER UTILITIES INC PO BOX 579 SUMTER SC 29151 Atlanta GA 30342 ELECTRIC PLANT CON 1175533 BELLWETHER MANAGEMENT PO BOX 2176 Cornelius NC 28031 METER READING 621437 5 ELECTRIC SALES-MEMBERS 221000 257458494 257458494 FEES AND SERVICE CHARGE 221000 5008794 5008794 ELECTRIC SALES-NON MEMB 221000 1128051 1128051 263595339 3423043 3423043 INCOME FROM SUBSIDIARY 221000 1747531 1747531 PATRONAGE ALLOCATIONS 221000 2194441 2194441 OTHER 221000 39326 39326 3981298 270999680 267576637 0 3423043 3816190 3816190 2379418 2379418 6707115 6707115 1279959 1279959 4110016 4110016 746446 746446 1692972 1692972 118991 118991 22500 22500 7980535 7980535 251675 251675 1270473 1270473 255317 255317 218860 218860 1386918 1386918 116129 116129 8523263 8523263 18898409 18898409 667955 667955 COST OF POWER 202383729 202383729 PROPERTYGROSS REC TAX 2239790 2239790 MAINT AND EXP 1570226 1570226 1726765 1726765 268363651 268363651 0 0 14713006 4417743 26943351 28989263 4132500 3677500 4754848 4875112 591374985 216833426 369979096 374541559 12175237 11960249 16484080 17187063 11639391 8984287 460821509 454632776 23519998 27918347 195230847 183715439 52518796 56368387 271269641 268002173 X 189551868 186630603 189551868 186630603 460821509 454632776 X 2636029 -5557294 X false true X true true true 573549986 17824999 216833426 374541559 374541559 investments 11960249 C 11960249 investments 17187063 C 17187063 DEFERRED CREDITS 38389105 ACCUM OBLIGATION FOR POSTRETIREMEN 10322485 CONSUMER DEPOSITS 3165575 OTHER NONCURRENT LIABILITIES 4491222 56368387 270999680 270999680 270999680 264547461 264547461 3816190 3816190 268363651 Other expenses included on Form 990 (Part XII, line 4b) OTHER BENEFITS TO MEMBERS $3,816,190 X true true X X X X X X false true false HOWARD W WILKINS CEO 425326 41906 14170 11881 493283 ALEC NATT CFO 204519 20463 20793 13857 259632 KAHLEEN HART CIO 198124 19504 19928 10204 247760 PAMELA BRITT VP HUMAN RESOURCES 170645 15233 13045 198923 TIM HOLDER VP CUSTOMER CARE SALES MARKETING 184076 17892 18161 14518 234647 STEVE MCCACHERN DIRECTOR OF ENGINEERING 127421 7500 63086 13059 211066 MATT SHARPE DIRECTOR OF OPERATIONS 123655 7500 46298 9150 186603 DAVID MEISINGER VP POWER SUPPLY 227988 22537 22580 8232 281337 SANDY FAGAN LINEMAN 142539 5092 48408 8580 204619 EDDIE LILES SERVICE PERSON 122968 4287 33689 12843 173787 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 $5,567,679, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $10,385 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 true false false false false false true true false true false false false true true true true true true NATIONAL RURAL UTIL COOP FIN COOP ai 129033 NCEMC h 31428165 TARHEEL ELEC MEMBERSHIP CORP h 8545765 FEDERATED RURAL ELECTRIC INSURANCE h 991865 COBANK ai 1061474