2015-07-14T19:27:40-04:00 2014-12-31 990 2014-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 ALEC NATT CHIEF FINANCIAL 7048785153 2015-07-15 2014 2016-02-25 16:41:14Z ENERGYUNITED ELECTRIC MEMBERSH 255863320 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 189 0 0 0 236648933 247824808 3427815 3425897 3503373 4612615 243580121 255863320 0 3389864 3386018 12173427 12736150 0 0 224104851 233487195 239668142 249609363 3911979 6253957 419513491 434422445 248623378 260903457 170890113 173518988 PROVIDE ELECTRICAL SERVICE TO MEMBERS false false 249609363 PROVIDE ELECTRICAL SERVICE TO MEMBERS 249609363 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 109 0 true 189 true true true false false false true true 247824808 8038512 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 7.00 0.00 X X 30795 0 0 C EDGAR CARTNER VICE PRESIDENT 4.00 0.00 X X 16109 0 0 JEANNETTE OVERBY SECRETARY 4.00 0.00 X X 22397 0 0 RONNIE S HARRISON TREASURER 7.00 0.00 X X 11411 0 0 JERRY W ANDERSON DIRECTOR 4.00 0.00 X 20807 0 0 N MACK SHOAF DIRECTOR 5.00 0.00 X 25074 0 0 B GLENN SMITH DIRECTOR 4.00 0.00 X 22022 0 0 ANN M ELLER DIRECTOR 2.00 0.00 X 16717 0 0 BRIAN SISSON DIRECTOR 5.00 0.00 X 22912 0 0 HOWARD W WILKINS CEO 40.00 0.00 X 436320 0 38268 ALEC NATT CFO 40.00 0.00 X 202899 0 33390 KATHLEEN HART CIOVP CUSTOMER SERVICE 40.00 0.00 X 193014 0 32280 DAVID SCHLEICHER VP ENGINNEERING AND OPERATION 40.00 0.00 X 217250 0 20205 TIM HOLDER VP SALES 40.00 0.00 X 161519 0 29369 ERIC MCINTIRE VP HUMAN RESOURCES 40.00 0.00 X 159068 0 8285 DAVID MEISINGER VP POWER SUPPLY 40.00 0.00 X 106157 0 5158 STEVE MCCACHERN REGIONAL LINE MANAGER 40.00 0.00 X 126514 0 60123 JAMES L MCDANIEL REGIONAL LINE MANAGER 40.00 0.00 X 118805 0 16663 JAMES R PARKER MANAGER OF IT 40.00 0.00 X 111465 0 11434 DOUGLAS G WIKE DIR TECH SERVICE 40.00 0.00 X 113364 0 16018 MATT SHARPE DIRECTOR OF ENGINEERING 40.00 0.00 X 111485 0 39049 EMORY P WINDSOR JR DIRECTOR 0.00 0.00 X 16261 0 0 2262365 0 310242 12 true true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 4606707 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 2442603 NISC PO BOX 1147 Mandan ND 585541147 IT SERVICES 515992 SUMTER UTILITIES INC PO BOX 579 SUMTER SC 29151 Atlanta GA 30342 ELECTRIC PLANT CON 2517967 SERVICE ELECTRIC COMPANY PO BOX 11154 Chattanooga TN 37401 ELECTRIC PLANT CON 498881 22 ELECTRIC SALES-MEMBERS 221000 241640441 241640441 FEES AND SERVICE CHARGE 221000 4999136 4999136 ELECTRIC SALES-NON MEMB 221000 1185231 1185231 247824808 3425897 3425897 INCOME FROM SUBSIDIARY 221000 3324730 3324730 PATRONAGE ALLOCATIONS 221000 906461 906461 OTHER 221000 381424 381424 4612615 255863320 252437423 0 3425897 3386018 3386018 2246104 2246104 5250884 5250884 1290260 1290260 3308395 3308395 640507 640507 531571 531571 137227 137227 26270 26270 7842999 7842999 379282 379282 1142443 1142443 242049 242049 214179 214179 1413283 1413283 96898 96898 9563901 9563901 17486441 17486441 641002 641002 COST OF POWER 185711996 185711996 PROPERTYGROSS REC TAX 6020578 6020578 MAINT AND EXP 1415455 1415455 621621 621621 249609363 249609363 0 0 646529 7718639 24302086 27489552 397500 1542500 4409432 4769389 534817336 179111683 350568810 355705653 14136054 14399009 16345194 13930411 8707886 8867292 419513491 434422445 24844304 28112199 190672787 198201728 33106287 34589530 248623378 260903457 X 170890113 173518988 170890113 173518988 419513491 434422445 X 6253957 -3625082 X false true X true true true 518725470 16091866 179111683 355705653 355705653 investments 14399009 C 14399009 investments 13930411 C 13930411 DEFERRED CREDITS 18033479 ACCUM OBLIGATION FOR POSTRETIREMEN 8867632 CONSUMER DEPOSITS 3429688 OTHER NONCURRENT LIABILITIES 4258731 34589530 255863320 255863320 255863320 246223345 246223345 3386018 3386018 249609363 Other expenses included on Form 990 (Part XII, line 4b) OTHER BENEFITS TO MEMBERS $3,386,018 X true true X X X X X X false true false HOWARD W WILKINS CEO 398820 37500 20800 17468 474588 ALEC NATT CFO 184541 18358 15215 18175 236289 KATHLEEN HART CIOVP CUSTOMER SERVICE 175515 17499 14280 18000 225294 DAVID SCHLEICHER VP ENGINNEERING AND OPERATIONS 198154 19096 15524 4681 237455 TIM HOLDER VP SALES 147065 14454 11978 17391 190888 STEVE MCCACHERN REGIONAL LINE MANAGER 119589 6925 43316 16807 186637 MATT SHARPE DIRECTOR OF ENGINEERING 102973 5281 3231 22541 16508 150534 ERIC MCINTIRE VP HUMAN RESOURCES 159068 8285 167353 EMORY P WINDSOR JR DIRECTOR 16261 16261 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 $3,633,211, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $8,129 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 3324731 29010498 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 a1 129122 NCEMC g 37983130 TARHEEL ELEC MEMBERSHIP CORP g 8130503 FEDERATED RURAL ELECTRIC INSURANCE g 938301 COBANK a1 181223