2013-07-26T19:08:44-04:00 2012-12-31 990 2012-01-01 562097218 ENERGYUNITED ELECTRIC MEMBERSHIP CO ENER PO BOX 1831 Statesville NC 28687 ALEC NATT 7048735241 2013-08-01 2012 2016-02-24 21:20:13Z ENERGYUNITED ELECTRIC MEMBERSH 232408688 false X WWW.ENERGYUNITED.COM X 1998 NC PROVIDE ELECTRICAL SERVICE TO MEMBERS 9 9 190 0 0 0 215482610 226299063 3297953 3326557 2369936 2783068 221150499 232408688 0 3307726 3380269 10915131 10835260 0 0 197802061 207948418 212024918 222163947 9125581 10244741 401346608 421054401 250777538 257778829 150569070 163275572 PROVIDE ELECTRICAL SERVICE TO MEMBERS false false 222163947 PROVIDE ELECTRICAL SERVICE TO MEMBERS 222163947 false false false false false false false false true true 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 100 0 true 190 true true true false false false true true 226299063 6109625 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 ANN M ELLER 2.00 X 16493 0 0 B GLENN SMITH 4.00 X 21433 0 0 C EDGAR CARTNER 5.00 X X 17284 0 0 JEANNETTE OVERBY 6.00 X X 23512 0 0 JERRY W ANDERSON 4.00 X 21097 0 0 JIMMY R HORTON 2.00 X 16284 0 0 N MACK SHOAF 4.00 X 20973 0 0 RONNIE S HARRISON 5.00 X X 15461 0 0 W MAX WALSER 6.00 X X 26558 0 0 ALEC NATT 40.00 X 187002 0 30344 DAVID SCHLEICHER 40.00 X 190303 0 9548 HOWARD W WILKINS 40.00 X 389510 0 34346 KATHLEEN HART 40.00 X 178732 0 29541 THOMAS TEDROW 40.00 X 162145 0 44255 TIM HOLDER 40.00 X 147675 0 26720 DOUGLAS G WIKE 0.00 X 105563 0 66548 JAMES L MCDANIEL 40.00 X 108570 0 11031 JAMES R PARKER 40.00 X 101517 0 1787 RICHARD BROADWAY 40.00 X 101265 0 48476 STEVE MCCACHERN 40.00 X 116499 0 57541 C RICHARD WATTS 0.00 X 31379 0 0 CHARLES M HEDRICK 0.00 X 27707 0 0 EMORY P WINDSOR 0.00 X 16262 0 0 JACK B WOOTEN 0.00 X 22734 0 0 2065958 0 360137 11 true true false ASPLUNDH TREE EXPERT CO PO BOX 532729 Atlanta GA 303532729 R-O-W CLEARING 4463348 PIKE ELECTRIC INC PO BOX 1000 DEPT 517 Memphis TN 381480517 ELEC PLANT CONSTRU 2004391 NISC PO BOX 1147 Mandan ND 585541147 IT SERVICES 761607 METADIGM SERVICES INC 5775 PEACHTREE DUNWOODY Atlanta GA 30342 METER READING 753235 H M KERN PO BOX 19424 Greensboro NC 274199424 BUILDING CONSTRUCT 687429 22 ELECTRIC SALES-MEMBERS 221000 220009405 220009405 FEES AND SERVICE CHARGE 221000 4734160 4734160 ELECTRIC SALES-NON MEMB 221000 1555498 1555498 226299063 3326557 3326557 INCOME FROM SUBSIDIARY 221000 1836977 1836977 PATRONAGE ALLOCATIONS 221000 857751 857751 OTHER 221000 88340 88340 2783068 232408688 229082131 0 3326557 3380269 3380269 2065958 2065958 4466916 4466916 1620101 1620101 2133604 2133604 548681 548681 319022 319022 125425 125425 26593 26593 6223841 6223841 524358 524358 1166626 1166626 137640 137640 234738 234738 1228277 1228277 62044 62044 9106508 9106508 16164346 16164346 676977 676977 COST OF POWER 160224902 160224902 PROPERTY/GROSS REC TAX 9110432 9110432 MISC 721820 721820 MAINT AND EXP 1161538 1161538 733331 733331 222163947 222163947 0 0 2185313 12586964 21553898 22342212 447500 422500 4762187 4661046 505273374 157244265 340238905 348029109 10489739 25820079 15496759 7192491 6172307 401346608 421054401 27325507 26648737 180999081 187863340 42452950 43266752 250777538 257778829 X 150569070 163275572 150569070 163275572 401346608 421054401 X 10244741 2461761 X false true X true false 505273374 157244265 348029109 348029109 25820079 C 25820079 DEFERRED CREDITS 26871951 ACCUM OBLIGATION FOR POSTRETIR 8953100 CONSUMER DEPOSITS 3539251 OTHER NONCURRENT LIABILITIES 3902450 43266752 232408688 232408688 232408688 218783678 218783678 3380269 3380269 222163947 D12 Other expenses included on Form 990 Part XII line 4b OTHER BENEFITS TO MEMBERS $3,380,269 X true true X X X X X X false false false HOWARD W WILKINS 354447 35063 20000 14346 423856 ALEC NATT 169698 17304 14067 16277 217346 KATHLEEN HART 162238 16494 13409 16132 208273 DAVID SCHLEICHER 184803 5500 5655 3893 199851 THOMAS TEDROW 148521 13624 32570 11685 206400 TIM HOLDER 133525 14150 11076 15644 174395 CHARLES M HEDRICK 27707 27707 C RICHARD WATTS 31379 31379 EMORY P WINDSOR 16262 16262 JACK B WOOTEN 22734 22734 STEVE MCCACHERN 116499 42376 15165 174040 DOUGLAS G WIKE 105563 56413 10135 172111 O01 Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING O02 Governing body decisions Part VI line 7b BOARD OF DIRECTORS AND/OR STOCKHOLDERS O03 Form 990 governing body review Part VI line 11 REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS O04 Conflict of interest policy compliance Part VI line 12c EMPLOYEE MEETINGS AND EXCEPTION REPORTS O05 CEO executive director top management comp Part VI line 15a USE OF SALARY SURVEYS AND COMPENSATION CONSULTANTS O06 Other officer or key employee compensation Part VI line 15b USE OF EXTERNAL SALARY SURVEYS AND COMPENSATION CONSULTANTS O07 Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO PUBLIC O08 Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES IN DERIVATIVES-COMPREHENSIVE INCOME $2,456,851, CHANGES IN DONATED CAPITAL AND NEW MEMBERS $4,910 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 1836977 24430561 1.00000 false true false false false false false true false false true true false false true true true true true true NATIONAL RURAL UTIL COOP FIN COOP a1 142937 NCEMC g 49770815 TARHEEL ELEC MEMBERSHIP CORP g 6867188 FEDERATED RURAL ELECTRIC INSURANCE g 997806 COBANK a1 218932