2016-09-05T19:32:36-04:00 2015-12-31 990 2015-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 ALEC NATT CHIEF FINANCIAL 7048735241 2016-09-01 2015 2017-02-10 21:41:12Z ENERGYUNITED ELECTRIC MEMBERSH 268580156 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 198 0 0 0 247824808 260417859 3425897 3289177 4612615 4873120 255863320 268580156 0 3386018 3906060 12736150 12352209 0 0 233487195 246430654 249609363 262688923 6253957 5891233 434422445 442073073 260903457 264020283 173518988 178052790 PROVIDE ELECTRICAL SERVICE TO MEMBERS false false 262688923 PROVIDE ELECTRICAL SERVICE TO MEMBERS 262688923 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 260417859 8162297 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 7048735241 PO BOX 1831 Statesville NC 28687 W MAX WALSER PRESIDENT 8.00 0.00 X X 31597 0 0 C EDGAR CARTNER VICE PRESIDENT 6.00 0.00 X X 18225 0 0 JEANNETTE OVERBY SECRETARY 6.00 0.00 X X 24070 0 0 RONNIE S HARRISON TREASURER 7.00 0.00 X X 12923 0 0 JERRY W ANDERSON DIRECTOR 5.00 0.00 X 22071 0 0 N MACK SHOAF DIRECTOR 5.00 0.00 X 23015 0 0 B GLENN SMITH DIRECTOR 4.00 0.00 X 20567 0 0 ANN M ELLER DIRECTOR 3.00 0.00 X 17879 0 0 BRIAN SISSON DIRECTOR 6.00 0.00 X 24592 0 0 HOWARD W WILKINS CEO 40.00 0.00 X 443953 0 34353 ALEC NATT CFO 40.00 0.00 X 206534 0 29597 KATHLEEN HART CIOVP CUSTOMER SERVICE 40.00 0.00 X 199223 0 26363 DAVID SCHLEICHER VP ENGINNEERING AND OPERATION 40.00 0.00 X 218430 0 19427 TIM HOLDER VP SALES 40.00 0.00 X 168382 0 27230 ERIC MCINTIRE VP HUMAN RESOURCES 40.00 0.00 X 180628 0 21751 DAVID MEISINGER VP POWER SUPPLY 40.00 0.00 X 199836 0 12331 STEVE MCCACHERN DIRECTOR OF ENGINEERING 40.00 0.00 X 124863 0 64474 MATT SHARPE REGIONAL LINE MANAGER 40.00 0.00 X 107400 0 41387 2044188 0 276913 9 false true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 4106531 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 1845702 NISC PO BOX 1147 Mandan ND 585541147 IT SERVICES 502028 SUMTER UTILITIES INC PO BOX 579 SUMTER SC 29151 Atlanta GA 30342 ELECTRIC PLANT CON 2323598 BELLWETHER MANAGEMENT PO BOX 2176 Cornelius NC 28031 Meter Reading 529292 23 ELECTRIC SALES-MEMBERS 221000 254052101 254052101 FEES AND SERVICE CHARGE 221000 5140839 5140839 ELECTRIC SALES-NON MEMB 221000 1224919 1224919 260417859 3289177 3289177 INCOME FROM SUBSIDIARY 221000 3611325 3611325 PATRONAGE ALLOCATIONS 221000 1261795 1261795 OTHER 221000 4873120 268580156 265290979 0 3289177 3906060 3906060 2044188 2044188 5732219 5732219 1211263 1211263 2697730 2697730 666809 666809 517261 517261 184286 184286 22500 22500 7003075 7003075 377233 377233 1147586 1147586 264410 264410 116671 116671 1194191 1194191 103997 103997 9345859 9345859 17796403 17796403 592180 592180 COST OF POWER 201665020 201665020 PROPERTYGROSS REC TAX 2141513 2141513 MAINT AND EXP 1808227 1808227 2150242 2150242 262688923 262688923 0 0 7718639 11052290 27489552 23440230 1542500 2387500 4769389 5052538 556336208 191779878 355705653 364556330 14399009 11941762 13930411 14755230 8867292 8887193 434422445 442073073 28112199 29849046 198201728 198430927 34589530 35740310 260903457 264020283 X 173518988 178052790 173518988 178052790 434422445 442073073 X 5891233 -1357431 X false true X true true true 534817336 21518872 191779878 364556330 364556330 investments 11941762 C 11941762 investments 14755230 C 14755230 DEFERRED CREDITS 19576253 ACCUM OBLIGATION FOR POSTRETIREMEN 8815406 CONSUMER DEPOSITS 3441870 OTHER NONCURRENT LIABILITIES 3906781 35740310 268580156 268580156 268580156 258782863 258782863 3906060 3906060 262688923 Other expenses included on Form 990 (Part XII, line 4b) OTHER BENEFITS TO MEMBERS $3,906,060 X true true X X X X X X false true false HOWARD W WILKINS CEO 404452 39501 21200 13153 478306 ALEC NATT CFO 187625 18909 15672 13925 236131 KATHLEEN HART CIOVP CUSTOMER SERVICE 181200 18023 14937 11426 225586 DAVID SCHLEICHER VP ENGINNEERING AND OPERATIONS 198761 19669 15989 3438 237857 TIM HOLDER VP SALES 153495 14887 12338 14892 195612 STEVE MCCACHERN DIRECTOR OF ENGINEERING 117731 7132 51569 12905 189337 ERIC MCINTIRE VP HUMAN RESOURCES 164456 16172 13146 8605 202379 DAVID MEISINGER VP POWER SUPPLY 189837 9999 8180 4151 212167 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 $1,367,809, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $10,378 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 true false false true true true true true true NATIONAL RURAL UTIL COOP FIN COOP ai 129122 NCEMC h 32657430 TARHEEL ELEC MEMBERSHIP CORP h 9576467 FEDERATED RURAL ELECTRIC INSURANCE h 701297 COBANK ai 166685