ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION (EIN 56-2097218)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201412039349300301
- Schema version
- 2013v3.1
- 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 | 2014-07-22T07:11:19-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Statesville | City |
| State | NC | State |
| ZIP Code | 28687 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC NATT | PersonNm |
| Person Title | CHIEF FINANCIAL | PersonTitleTxt |
| Phone | 7048735241 | PhoneNum |
| Signature | 2014-07-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGYUNITED ELECTRIC MEMBERSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $243,580,121 | 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 | 187 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $226,299,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,648,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,326,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,427,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,783,068 | PYOtherRevenueAmt |
| CY Other Revenue | $3,503,373 | CYOtherRevenueAmt |
| PY Total Revenue | $232,408,688 | PYTotalRevenueAmt |
| CY Total Revenue | $243,580,121 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,380,269 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,389,864 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,835,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,173,427 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,948,418 | PYOtherExpensesAmt |
| CY Other Expenses | $224,104,851 | CYOtherExpensesAmt |
| PY Total Expenses | $222,163,947 | PYTotalExpensesAmt |
| CY Total Expenses | $239,668,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,244,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,911,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $421,054,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,513,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,778,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,623,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,275,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,890,113 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ELECTRICAL SERVICE TO MEMBERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $239,668,142 | ExpenseAmt |
| Desc | PROVIDE ELECTRICAL SERVICE TO MEMBERS | Desc |
| Total Program Service Expenses | $239,668,142 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 187 | 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 | $236,648,933 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $6,931,188 | 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 | 7048735241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1831 | AddressLine1 |
| City | Statesville | City |
| State | NC | State |
| ZIP Code | 28687 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| W MAX WALSER | ||||||||||
| PRESIDENT | 7.00 | 0.00 | Yes (X) | Yes (X) | $30,077 | $0 | $0 | |||
| C EDGAR CARTNER | ||||||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $17,683 | $0 | $0 | |||
| JEANNETTE OVERBY | ||||||||||
| SECRETARY | 6.00 | 0.00 | Yes (X) | Yes (X) | $24,928 | $0 | $0 | |||
| RONNIE S HARRISON | ||||||||||
| TREASURER | 6.00 | 0.00 | Yes (X) | Yes (X) | $13,967 | $0 | $0 | |||
| JERRY W ANDERSON | ||||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $21,017 | $0 | $0 | ||||
| N MACK SHOAF | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $24,676 | $0 | $0 | ||||
| B GLENN SMITH | ||||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $23,280 | $0 | $0 | ||||
| ANN M ELLER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $17,648 | $0 | $0 | ||||
| BRIAN SISSON | ||||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $16,709 | $0 | $0 | ||||
| HOWARD W WILKINS | ||||||||||
| CEO | 40.00 | 0.00 | $413,396 | $0 | $36,625 | Yes (X) | ||||
| ALEC NATT | ||||||||||
| CFO | 40.00 | 0.00 | $193,441 | $0 | $33,071 | Yes (X) | ||||
| KATHLEEN HART | ||||||||||
| CIOVP CUSTOMER SERVICE | 40.00 | 0.00 | $187,370 | $0 | $32,284 | Yes (X) | ||||
| DAVID SCHLEICHER | ||||||||||
| VP ENGINNEERING AND OPERATION | 40.00 | 0.00 | $209,897 | $0 | $19,252 | Yes (X) | ||||
| TIM HOLDER | ||||||||||
| VP SALES | 40.00 | 0.00 | $153,949 | $0 | $29,343 | Yes (X) | ||||
| ERIC MCINTIRE | ||||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $8,194 | $0 | $0 | Yes (X) | ||||
| STEVE MCCACHERN | ||||||||||
| REGIONAL LINE MANAGER | 40.00 | 0.00 | $121,438 | $0 | $65,404 | Yes (X) | ||||
| JAMES L MCDANIEL | ||||||||||
| REGIONAL LINE MANAGER | 40.00 | 0.00 | $112,515 | $0 | $16,718 | Yes (X) | ||||
| JAMES R PARKER | ||||||||||
| MANAGER OF IT | 40.00 | 0.00 | $106,606 | $0 | $10,832 | Yes (X) | ||||
| DOUGLAS G WIKE | ||||||||||
| DIR TECH SERVICE | 40.00 | 0.00 | $109,544 | $0 | $15,674 | Yes (X) | ||||
| MATT SHARPE | ||||||||||
| DIRECTOR OF ENGINEERING | 40.00 | 0.00 | $107,759 | $0 | $44,427 | Yes (X) | ||||
| THOMAS TEDROW | ||||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $138,838 | $0 | $11,536 | Yes (X) | ||||
| RICHARD BROADWAY | ||||||||||
| DIR OF OPR SVS | 40.00 | 0.00 | $122,216 | $0 | $11,676 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,175,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPLUNDH TREE EXPERT CO | |||||
| PO BOX 532729 | Atlanta | GA | 303532729 | R-O-W CLEARING | $5,027,591 |
| PIKE ELECTRIC INC | |||||
| PO BOX 1000 DEPT 517 | Memphis | TN | 381480517 | ELEC PLANT CONSTRU | $2,962,343 |
| NISC | |||||
| PO BOX 1147 | Mandan | ND | 585541147 | IT SERVICES | $523,585 |
| H M KERN | |||||
| PO BOX 19424 | Greensboro | NC | 274199424 | BUILDING CONSTRUCT | $775,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELECTRIC SALES-MEMBERS | 221000 | $230,509,359 | $230,509,359 |
| FEES AND SERVICE CHARGE | 221000 | $4,852,974 | $4,852,974 |
| ELECTRIC SALES-NON MEMB | 221000 | $1,286,600 | $1,286,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,648,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,427,815 | TotalRevenueColumnAmt |
| Exclusion | $3,427,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM SUBSIDIARY | 221000 | $2,583,669 | $2,583,669 |
| PATRONAGE ALLOCATIONS | 221000 | $871,518 | $871,518 |
| OTHER | 221000 | $48,186 | $48,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,503,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,580,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,152,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,427,815 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389,864 | TotalAmt |
| Program Services | $3,389,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,148 | TotalAmt |
| Program Services | $2,175,148 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,271 | TotalAmt |
| Program Services | $5,173,271 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,577 | TotalAmt |
| Program Services | $1,281,577 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,991 | TotalAmt |
| Program Services | $2,924,991 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,440 | TotalAmt |
| Program Services | $618,440 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,523 | TotalAmt |
| Program Services | $446,523 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,859 | TotalAmt |
| Program Services | $168,859 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,321,916 | TotalAmt |
| Program Services | $6,321,916 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,715 | TotalAmt |
| Program Services | $457,715 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,696 | TotalAmt |
| Program Services | $1,229,696 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,918 | TotalAmt |
| Program Services | $193,918 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,019 | TotalAmt |
| Program Services | $216,019 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,180 | TotalAmt |
| Program Services | $1,468,180 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,115 | TotalAmt |
| Program Services | $58,115 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,141,224 | TotalAmt |
| Program Services | $9,141,224 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,015,350 | TotalAmt |
| Program Services | $17,015,350 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,442 | TotalAmt |
| Program Services | $604,442 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF POWER | $174,308,627 | $174,308,627 |
| PROPERTYGROSS REC TAX | $9,398,364 | $9,398,364 |
| MISC | $1,062,731 | $1,062,731 |
| MAINT AND EXP | $1,266,897 | $1,266,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,275 | TotalAmt |
| Program Services | $719,275 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,668,142 | TotalAmt |
| Program Services | $239,668,142 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586,964 | BOYAmt |
| EOY | $646,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,342,212 | BOYAmt |
| EOY | $24,302,086 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,500 | BOYAmt |
| EOY | $397,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,046 | BOYAmt |
| EOY | $4,409,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $518,725,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,156,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,029,109 | BOYAmt |
| EOY | $350,568,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,904,040 | BOYAmt |
| EOY | $14,136,054 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,916,039 | BOYAmt |
| EOY | $16,345,194 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192,491 | BOYAmt |
| EOY | $8,707,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,054,401 | BOYAmt |
| EOY | $419,513,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,648,737 | BOYAmt |
| EOY | $24,844,304 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,863,340 | BOYAmt |
| EOY | $190,672,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,266,752 | BOYAmt |
| EOY | $33,106,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,778,829 | BOYAmt |
| EOY | $248,623,378 | 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 | $163,275,572 | BOYAmt |
| EOY | $170,890,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,275,572 | BOYAmt |
| EOY | $170,890,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,054,401 | BOYAmt |
| EOY | $419,513,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,911,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,702,562 | 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 | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $505,273,374 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,452,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,156,660 | DepreciationAmt |
| Book Value | $350,568,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $350,568,810 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $14,136,054 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,136,054 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $16,345,194 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,345,194 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CREDITS | $16,760,009 |
| ACCUM OBLIGATION FOR POSTRETIREMEN | $8,841,424 |
| CONSUMER DEPOSITS | $3,372,376 |
| OTHER NONCURRENT LIABILITIES | $4,132,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,106,287 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $243,580,121 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $243,580,121 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $243,580,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,278,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $236,278,278 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,389,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,389,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $239,668,142 | 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 $3,389,864 | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| HOWARD W WILKINS | ||||||
| CEO | $378,396 | $35,000 | $20,400 | $16,225 | $450,021 | |
| ALEC NATT | ||||||
| CFO | $175,617 | $17,824 | $14,623 | $18,448 | $226,512 | |
| KATHLEEN HART | ||||||
| CIOVP CUSTOMER SERVICE | $170,381 | $16,989 | $13,993 | $18,291 | $219,654 | |
| DAVID SCHLEICHER | ||||||
| VP ENGINNEERING AND OPERATIONS | $191,356 | $18,541 | $15,072 | $4,180 | $229,149 | |
| THOMAS TEDROW | ||||||
| VP HUMAN RESOURCES | $76,630 | $14,720 | $4,967 | $6,569 | $150,374 | $47,488 |
| TIM HOLDER | ||||||
| VP SALES | $139,915 | $14,034 | $11,586 | $17,757 | $183,292 | |
| STEVE MCCACHERN | ||||||
| REGIONAL LINE MANAGER | $114,715 | $6,723 | $48,162 | $17,242 | $186,842 | |
| RICHARD BROADWAY | ||||||
| DIR OF OPR SVS | $63,443 | $3,815 | $3,362 | $8,314 | $133,892 | $54,958 |
| MATT SHARPE | ||||||
| DIRECTOR OF ENGINEERING | $102,880 | $4,879 | $27,488 | $16,939 | $152,186 | |
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 INCOME $3,694,079, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $8,483 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1831 | AddressLine1 |
| City | Statesville | City |
| State | NC | State |
| ZIP Code | 28687 | ZIPCode |
| 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 |
| Share Of Total Income | $2,583,669 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $26,958,065 | ShareOfEOYAssetsAmt |
| 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 | Yes (true) | 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 | |
| a1 | $66,331 |
| NCEMC | |
| g | $35,751,967 |
| TARHEEL ELEC MEMBERSHIP CORP | |
| g | $5,079,492 |
| FEDERATED RURAL ELECTRIC INSURANCE | |
| g | $769,267 |
| COBANK | |
| a1 | $195,488 |