ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-09
- IRS object ID
- 201702789349301605
- Schema version
- 2016v3.0
- 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 | 2017-07-09T09:32:57-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-04-10 | 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 | 2017-10-05 | IPDt |
| IP Tm | 20:33:52 | IPTm |
| Federal Original Submission Id | 69198720172781te3p5n | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-05 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $280,668,478 | 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 | 198 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $260,417,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,566,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,289,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,227,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,873,120 | PYOtherRevenueAmt |
| CY Other Revenue | $3,874,039 | CYOtherRevenueAmt |
| PY Total Revenue | $268,580,156 | PYTotalRevenueAmt |
| CY Total Revenue | $280,668,478 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,906,060 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,809,412 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,352,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,258,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,430,654 | PYOtherExpensesAmt |
| CY Other Expenses | $258,204,408 | CYOtherExpensesAmt |
| PY Total Expenses | $262,688,923 | PYTotalExpensesAmt |
| CY Total Expenses | $275,272,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,891,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,396,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,073,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,821,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $264,020,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,269,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,052,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,551,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ELECTRICAL SERVICE TO MEMBERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $275,272,037 | ExpenseAmt |
| Desc | PROVIDE ELECTRICAL SERVICE TO MEMBERS | Desc |
| Total Program Service Expenses | $275,272,037 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Members And Shr Gross Income | $273,566,462 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $7,102,016 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 (20 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 | 7.00 | 0.00 | Yes (X) | Yes (X) | $29,519 | $0 | $0 | ||
| C EDGAR CARTNER | |||||||||
| VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $15,524 | $0 | $0 | ||
| JEANETTE OVERBY | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $22,168 | $0 | $0 | ||
| RONNIE S HARRISON | |||||||||
| TREASURER | 7.00 | 0.00 | Yes (X) | Yes (X) | $10,657 | $0 | $0 | ||
| JERRY W ANDERSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $21,860 | $0 | $0 | |||
| N MACK SHOAF | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $21,277 | $0 | $0 | |||
| B GLENN SMITH | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $21,971 | $0 | $0 | |||
| ANN M ELLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $15,369 | $0 | $0 | |||
| BRIAN SISSON | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $23,844 | $0 | $0 | |||
| HOWARD W WILKINS | |||||||||
| CEO | 40.00 | 0.00 | $456,607 | $0 | $33,810 | Yes (X) | |||
| ALEC NATT | |||||||||
| CFO | 40.00 | 0.00 | $213,377 | $0 | $30,426 | Yes (X) | |||
| KAHLEEN HART | |||||||||
| CIO | 40.00 | 0.00 | $204,951 | $0 | $26,358 | Yes (X) | |||
| DAVID SCHLEICHER | |||||||||
| VP ENGINNEERING AND OPERATION | 40.00 | 0.00 | $236,805 | $0 | $21,114 | Yes (X) | |||
| TIM HOLDER | |||||||||
| VP CUSTOMER CARE SALES MARK | 40.00 | 0.00 | $184,459 | $0 | $27,136 | Yes (X) | |||
| DAVID MEISINGER | |||||||||
| VP POWER SUPPLY | 40.00 | 0.00 | $240,835 | $0 | $30,061 | Yes (X) | |||
| STEVE MCCACHERN | |||||||||
| DIRECTOR OF ENGINEERING | 40.00 | 0.00 | $127,762 | $0 | $69,564 | Yes (X) | |||
| MATT SHARPE | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $121,428 | $0 | $42,470 | Yes (X) | |||
| DOUG WIKE | |||||||||
| DIRECTOR OF TECHNICAL SERVICE | 40.00 | 0.00 | $120,124 | $0 | $14,493 | Yes (X) | |||
| SANDY FAGAN | |||||||||
| LINEMAN | 40.00 | 0.00 | $126,222 | $0 | $52,494 | Yes (X) | |||
| EDDIE LILES | |||||||||
| SERVICE PERSON | 40.00 | 0.00 | $112,221 | $0 | $41,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,326,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $389,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | $5,429,418 |
| PIKE ELECTRIC INC | |||||
| PO BOX 1000 DEPT 517 | Memphis | TN | 381480517 | ELEC PLANT CONSTRU | $2,180,736 |
| AUBREY SILVEY ENTERPRISES | |||||
| PO BOX 890093 | Charlotte | NC | 28289 | ELEC PLANT CONSTRU | $712,385 |
| SUMTER UTILITIES INC | |||||
| PO BOX 579 SUMTER SC 29151 | Atlanta | GA | 30342 | ELECTRIC PLANT CON | $2,863,094 |
| USIC LOCATING SERVICES LLC | |||||
| PO BOX 713359 | Cincinnati | OH | 45271 | LOCATING SERVICES | $607,600 |
| 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 | $267,059,131 | $267,059,131 |
| FEES AND SERVICE CHARGE | 221000 | $5,103,065 | $5,103,065 |
| ELECTRIC SALES-NON MEMB | 221000 | $1,404,266 | $1,404,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,566,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,227,977 | TotalRevenueColumnAmt |
| Exclusion | $3,227,977 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM SUBSIDIARY | 221000 | $1,233,815 | $1,233,815 |
| PATRONAGE ALLOCATIONS | 221000 | $2,562,995 | $2,562,995 |
| OTHER | 221000 | $77,229 | $77,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,874,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,668,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,440,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,227,977 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,809,412 | TotalAmt |
| Program Services | $3,809,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326,981 | TotalAmt |
| Program Services | $2,326,981 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,087,072 | TotalAmt |
| Program Services | $6,087,072 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,120 | TotalAmt |
| Program Services | $1,246,120 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,693 | TotalAmt |
| Program Services | $2,861,693 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,351 | TotalAmt |
| Program Services | $736,351 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,015 | TotalAmt |
| Program Services | $864,015 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,796 | TotalAmt |
| Program Services | $179,796 | 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 | $7,556,349 | TotalAmt |
| Program Services | $7,556,349 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,917 | TotalAmt |
| Program Services | $380,917 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,491 | TotalAmt |
| Program Services | $1,168,491 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,943 | TotalAmt |
| Program Services | $267,943 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,558 | TotalAmt |
| Program Services | $241,558 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,603 | TotalAmt |
| Program Services | $1,322,603 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,261 | TotalAmt |
| Program Services | $91,261 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,856,853 | TotalAmt |
| Program Services | $8,856,853 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,347,913 | TotalAmt |
| Program Services | $18,347,913 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,098 | TotalAmt |
| Program Services | $647,098 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF POWER | $212,213,511 | $212,213,511 |
| PROPERTYGROSS REC TAX | $2,247,817 | $2,247,817 |
| MAINT AND EXP | $1,797,521 | $1,797,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,262 | TotalAmt |
| Program Services | $1,998,262 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,272,037 | TotalAmt |
| Program Services | $275,272,037 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,052,290 | BOYAmt |
| EOY | $14,713,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,440,230 | BOYAmt |
| EOY | $26,943,351 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,500 | BOYAmt |
| EOY | $4,132,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,538 | BOYAmt |
| EOY | $4,754,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $573,549,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,570,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,556,330 | BOYAmt |
| EOY | $369,979,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,941,762 | BOYAmt |
| EOY | $12,175,237 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755,230 | BOYAmt |
| EOY | $16,484,080 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887,193 | BOYAmt |
| EOY | $11,639,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,073,073 | BOYAmt |
| EOY | $460,821,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,849,046 | BOYAmt |
| EOY | $23,519,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,430,927 | BOYAmt |
| EOY | $195,230,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,740,310 | BOYAmt |
| EOY | $52,518,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,020,283 | BOYAmt |
| EOY | $271,269,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,052,790 | BOYAmt |
| EOY | $189,551,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,052,790 | BOYAmt |
| EOY | $189,551,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,073,073 | BOYAmt |
| EOY | $460,821,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,396,441 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,102,637 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $556,336,208 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,213,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,570,890 | DepreciationAmt |
| Book Value | $369,979,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $369,979,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $12,175,237 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,175,237 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $16,484,080 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,484,080 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CREDITS | $34,840,539 |
| ACCUM OBLIGATION FOR POSTRETIREMEN | $10,212,223 |
| CONSUMER DEPOSITS | $3,417,848 |
| OTHER NONCURRENT LIABILITIES | $4,048,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,518,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $280,668,478 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $280,668,478 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $280,668,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,462,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $271,462,625 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,809,412 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,809,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $275,272,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other expenses included on Form 990 (Part XII, line 4b) | FormAndLineReferenceDesc |
| Explanation | OTHER BENEFITS TO MEMBERS $3,809,412 | ExplanationTxt |
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 |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | $415,920 | $40,687 | $21,200 | $12,610 | $490,417 |
| ALEC NATT | |||||
| CFO | $193,900 | $19,477 | $16,321 | $14,105 | $243,803 |
| KAHLEEN HART | |||||
| CIO | $186,387 | $18,564 | $15,478 | $10,880 | $231,309 |
| DAVID SCHLEICHER | |||||
| VP ENGINNEERING AND OPERATIONS | $216,546 | $20,259 | $17,402 | $3,712 | $257,919 |
| TIM HOLDER | |||||
| VP CUSTOMER CARE SALES MARKETING | $169,125 | $15,334 | $13,653 | $13,483 | $211,595 |
| STEVE MCCACHERN | |||||
| DIRECTOR OF ENGINEERING | $120,416 | $7,346 | $56,548 | $13,016 | $197,326 |
| MATT SHARPE | |||||
| DIRECTOR OF OPERATIONS | $115,293 | $6,135 | $30,714 | $11,756 | $163,898 |
| DAVID MEISINGER | |||||
| VP POWER SUPPLY | $210,384 | $30,451 | $16,737 | $13,324 | $270,896 |
| SANDY FAGAN | |||||
| LINEMAN | $121,279 | $4,943 | $46,018 | $6,476 | $178,716 |
| EDDIE LILES | |||||
| SERVICE PERSON | $108,059 | $4,162 | $30,234 | $11,700 | $154,155 |
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 GAIN $6,092,471, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $10,166 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NATIONAL RURAL UTIL COOP FIN COOP | |
| ai | $129,211 |
| NCEMC | |
| h | $33,435,018 |
| TARHEEL ELEC MEMBERSHIP CORP | |
| h | $8,886,296 |
| FEDERATED RURAL ELECTRIC INSURANCE | |
| h | $843,763 |
| COBANK | |
| ai | $428,485 |