2017-07-09T09:32:57-04:00 2016-12-31 990 2016-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 ALEC NATT CHIEF FINANCIAL 7048785153 2017-04-10 99.111.128.44 2017-10-05 20:33:52 69198720172781te3p5n 2017-10-05 P D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B D953CEB2CFA559E3738BDBC970BB586E1AAFCA4B 2016 2021-01-29 14:40:06Z ENERGYUNITED ELECTRIC MEMBERSH 280668478 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 198 0 0 0 260417859 273566462 3289177 3227977 4873120 3874039 268580156 280668478 0 3906060 3809412 12352209 13258217 0 0 246430654 258204408 262688923 275272037 5891233 5396441 442073073 460821509 264020283 271269641 178052790 189551868 PROVIDE ELECTRICAL SERVICE TO MEMBERS false false 275272037 PROVIDE ELECTRICAL SERVICE TO MEMBERS 275272037 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 0 0 true 198 true true true false false false true true 273566462 7102016 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 29519 0 0 C EDGAR CARTNER VICE PRESIDENT 3.00 0.00 X X 15524 0 0 JEANETTE OVERBY SECRETARY 4.00 0.00 X X 22168 0 0 RONNIE S HARRISON TREASURER 7.00 0.00 X X 10657 0 0 JERRY W ANDERSON DIRECTOR 4.00 0.00 X 21860 0 0 N MACK SHOAF DIRECTOR 4.00 0.00 X 21277 0 0 B GLENN SMITH DIRECTOR 3.00 0.00 X 21971 0 0 ANN M ELLER DIRECTOR 2.00 0.00 X 15369 0 0 BRIAN SISSON DIRECTOR 5.00 0.00 X 23844 0 0 HOWARD W WILKINS CEO 40.00 0.00 X 456607 0 33810 ALEC NATT CFO 40.00 0.00 X 213377 0 30426 KAHLEEN HART CIO 40.00 0.00 X 204951 0 26358 DAVID SCHLEICHER VP ENGINNEERING AND OPERATION 40.00 0.00 X 236805 0 21114 TIM HOLDER VP CUSTOMER CARE SALES MARK 40.00 0.00 X 184459 0 27136 DAVID MEISINGER VP POWER SUPPLY 40.00 0.00 X 240835 0 30061 STEVE MCCACHERN DIRECTOR OF ENGINEERING 40.00 0.00 X 127762 0 69564 MATT SHARPE DIRECTOR OF OPERATIONS 40.00 0.00 X 121428 0 42470 DOUG WIKE DIRECTOR OF TECHNICAL SERVICE 40.00 0.00 X 120124 0 14493 SANDY FAGAN LINEMAN 40.00 0.00 X 126222 0 52494 EDDIE LILES SERVICE PERSON 40.00 0.00 X 112221 0 41934 2326980 0 389860 11 false true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 5429418 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 2180736 AUBREY SILVEY ENTERPRISES PO BOX 890093 Charlotte NC 28289 ELEC PLANT CONSTRU 712385 SUMTER UTILITIES INC PO BOX 579 SUMTER SC 29151 Atlanta GA 30342 ELECTRIC PLANT CON 2863094 USIC LOCATING SERVICES LLC PO BOX 713359 Cincinnati OH 45271 LOCATING SERVICES 607600 5 ELECTRIC SALES-MEMBERS 221000 267059131 267059131 FEES AND SERVICE CHARGE 221000 5103065 5103065 ELECTRIC SALES-NON MEMB 221000 1404266 1404266 273566462 3227977 3227977 INCOME FROM SUBSIDIARY 221000 1233815 1233815 PATRONAGE ALLOCATIONS 221000 2562995 2562995 OTHER 221000 77229 77229 3874039 280668478 277440501 0 3227977 3809412 3809412 2326981 2326981 6087072 6087072 1246120 1246120 2861693 2861693 736351 736351 864015 864015 179796 179796 22500 22500 7556349 7556349 380917 380917 1168491 1168491 267943 267943 241558 241558 1322603 1322603 91261 91261 8856853 8856853 18347913 18347913 647098 647098 COST OF POWER 212213511 212213511 PROPERTYGROSS REC TAX 2247817 2247817 MAINT AND EXP 1797521 1797521 1998262 1998262 275272037 275272037 0 0 11052290 14713006 23440230 26943351 2387500 4132500 5052538 4754848 573549986 203570890 364556330 369979096 11941762 12175237 14755230 16484080 8887193 11639391 442073073 460821509 29849046 23519998 198430927 195230847 35740310 52518796 264020283 271269641 X 178052790 189551868 178052790 189551868 442073073 460821509 X 5396441 6102637 X false true X true true true 556336208 17213778 203570890 369979096 369979096 investments 12175237 C 12175237 investments 16484080 C 16484080 DEFERRED CREDITS 34840539 ACCUM OBLIGATION FOR POSTRETIREMEN 10212223 CONSUMER DEPOSITS 3417848 OTHER NONCURRENT LIABILITIES 4048186 52518796 280668478 280668478 280668478 271462625 271462625 3809412 3809412 275272037 Other expenses included on Form 990 (Part XII, line 4b) OTHER BENEFITS TO MEMBERS $3,809,412 X true true X X X X X X false true false HOWARD W WILKINS CEO 415920 40687 21200 12610 490417 ALEC NATT CFO 193900 19477 16321 14105 243803 KAHLEEN HART CIO 186387 18564 15478 10880 231309 DAVID SCHLEICHER VP ENGINNEERING AND OPERATIONS 216546 20259 17402 3712 257919 TIM HOLDER VP CUSTOMER CARE SALES MARKETING 169125 15334 13653 13483 211595 STEVE MCCACHERN DIRECTOR OF ENGINEERING 120416 7346 56548 13016 197326 MATT SHARPE DIRECTOR OF OPERATIONS 115293 6135 30714 11756 163898 DAVID MEISINGER VP POWER SUPPLY 210384 30451 16737 13324 270896 SANDY FAGAN LINEMAN 121279 4943 46018 6476 178716 EDDIE LILES SERVICE PERSON 108059 4162 30234 11700 154155 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 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 129211 NCEMC h 33435018 TARHEEL ELEC MEMBERSHIP CORP h 8886296 FEDERATED RURAL ELECTRIC INSURANCE h 843763 COBANK ai 428485