STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRUNSWICK ELECTRIC MEMBERSHIP CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BRUNSWICK ELECTRIC MEMBERSHIP CORP (EIN 56-0154512)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349306108
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T11:18:01-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560154512EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRUNSWICK ELECTRIC MEMBERSHIPBusinessNameLine1
Business Name Line2CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBRUNNameControl
Phone9107544391Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 826AddressLine1
CitySHALLOTTECity
StateNCState
ZIP Code28459ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT W LEAVITT JRName
TitleCEO/General ManagerTitle
Date Signed2011-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert W Leavitt JrNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 826AddressLine1
CitySHALLOTTECity
StateNCState
ZIP Code28459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts157943537GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.bemc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionSee Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees153TotalNbrEmployees
Total Gross UBI1696TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year149475497ProgramServiceRevenuePriorYear
Program Service Revenue CY156561699ProgramServiceRevenueCY
Investment Income Prior Year1144455InvestmentIncomePriorYear
Investment Income Current Year1144301InvestmentIncomeCurrentYear
Other Revenue Prior Year108993OtherRevenuePriorYear
Other Revenue Current Year153422OtherRevenueCurrentYear
Total Revenue Prior Year150728945TotalRevenuePriorYear
Total Revenue Current Year157859422TotalRevenueCurrentYear
Grants And Similar Amnts CY118500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15141126SalariesEtcPriorYear
Salaries Etc Current Year20363244SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year126001975OtherExpensePriorYear
Other Expenses Current Year126606115OtherExpensesCurrentYear
Total Expenses Prior Year141143101TotalExpensesPriorYear
Total Expenses Current Year147087859TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9585844RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10771563RevenuesLessExpensesCY
Total Assets BOY301004322TotalAssetsBOY
Total Assets EOY308467466TotalAssetsEOY
Total Liabilities BOY217450779TotalLiabilitiesBOY
Total Liabilities EOY219764148TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY83553543NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88703318NetAssetsOrFundBalancesEOY
Mission DescriptionSee Schedule OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense146376839Expense
Revenue152313179Revenue
DescriptionDistribution of electricity to members, which includes the purchase of electric power from suppliers, transmission operations and maintenance, distribution operations and maintenance, customer accounting, customer service, marketing, general administration, and minor non-operating activities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense711020Expense
Revenue755889Revenue
DescriptionOperation, maintenance and construction of electric distribution lines for the Military Ocean Terminal Sunny Point, under the terms of a long-term contract with the United States Government.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Revenue3129092Revenue
DescriptionConstruction of electric transmission and distribution lines to serve members. Receipts, in the form of contributions in aid of construction, and construction costs are capitalized in accordance with generally accepted accounting principles. For purposes of the Form 990, construction costs (expenses) are capitalized, but contributions in aid of construction are shown as revenue in accordance with IRS instructions.Description
FieldValueIRS element (for citing)
Total Program Service Expense147087859TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees153NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Gross Income From Members153069068GrossIncomeFromMembers
Gross Income Other Sources4790354GrossIncomeOtherSources
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number9107544391TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 826AddressLine1
CitySHALLOTTECity
StateNCState
ZIP Code28459ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
Tim Tippett
Contract Superviso0.00X119775064544
Russell E Shipe
VP Finance50.00172813059632X
Robert W Leavitt Jr
CEO/General Mgr60.0026564917000187897X
PHILLIP W CHEERS
Director8.003045400X
MOSES C HERRING
Asst Secy/Treas20.001803600XX
Monte Herring
Dist. Oper. Super.50.00X115366019214
MONROE C ENZOR JR
Director4.002919700X
Lewis Shaw
Mgr. Engineering50.00X139266078150
LARRY G FOWLER
Director10.001817400X
L CALVIN DUNCAN
Secy/Treasurer35.003142300XX
Judy N Gore
VP Customer Service0.00178252020403X
JOHN L KOPP
Director10.003118300X
JOHN D WARD
Director8.003193300X
JOANN B SIMMONS
Vice President30.001765700XX
James Etheridge
Contract Superviso50.00X117704089377
JACKIE W MILLER
Director20.003144300X
HUBERT K BRITTAIN
President25.003663700XX
FREDERICK A TEDDER
Director8.002449300X
EMERY SMITH DECEASED
Director0.00729200X
Don Hughes
VP Operations/COO0.00181708020458X
DAVID L GORE
Director9.002943200X
BRYAN R SMITH
Director17.002817800X
Bonita Hughes
Manager HR50.00X121347019350
Bobby R Davis
VP Technical Serv.0.00160065020057X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1937477TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs17000TotalReportableCompFrmRltdOrgs
Total Other Compensation579082TotalOtherCompensation
Number Individuals GT100 K22NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Sumter Utilities Inc
1151 N Pike StreetSumterSC29153Utility line const.674707
Pike Electric
100 Pike WayMt AiryNC27030Utility line const.2089541
New South Maintenance
837 Savannah RoadTabor CityNC28643Right of way maint.896570
Lee Electrical
12828 Highway 15-501South AberdeenNC28315Utility line const.1066820
HD Line Construction
7160 New Britton Highway EastWhitevilleNC28472Utility line const.688266
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sunny Point O&M contract221000755889755889
Electricity sale/distribu221000152313179152313179
Contrib. in aid of const.22100031290923129092
Capital credits-suppliers221000363539363539
FieldValueIRS element (for citing)
Total Program Service Revenue156561699TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1160430TotalRevenueColumn
Exclusion$1,160,430ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19603Real
Personal112339Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real21660Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-2057Real
Personal112339Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column110282TotalRevenueColumn
Unrelated Business Revenue1263UnrelatedBusinessRevenue
Exclusion$109,019ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other46326Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other62455Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-16129Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-16129TotalRevenueColumn
Exclusion-$16,129ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Equity investments2210004270742707
Appliance Sales433433
FieldValueIRS element (for citing)
Total Other Revenue43140TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column157859422TotalRevenueColumn
Related Or Exempt Function Income156604406RelatedOrExemptFunctionIncome
Unrelated Business Revenue1696UnrelatedBusinessRevenue
Exclusion$1,253,320ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total118500Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1570783Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10355187Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2168721Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5409617Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total858936Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51099Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total362499Total

Advertising Advertising

FieldValueIRS element (for citing)
Total23239Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total309282Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total637748Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total372721Total

Travel Travel

FieldValueIRS element (for citing)
Total1113090Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total321269Total

Interest Interest

FieldValueIRS element (for citing)
Total9375367Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12128308Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
Gross receipts taxes5013430
Distribution operations3568585
Cost of power92070705
Consumer accounts1791383
Administrative and general2061974

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-2594584Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total147087859Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20891BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4998540BOY
EOY7724534EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11234049BOY
EOY9556134EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2039161BOY
EOY1867043EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4140756BOY
EOY4101204EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2187073BOY
EOY2293087EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis366532383LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec101190825LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY261254360BOY
EOY265341558EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3666919BOY
EOY4116353EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY582230BOY
EOY624937EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY10573560BOY
EOY12721941EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY306783BOY
EOY120675EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY301004322BOY
EOY308467466EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9159767BOY
EOY14736600EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY2060750EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY177317971BOY
EOY173063176EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30973041BOY
EOY29903622EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY217450779BOY
EOY219764148EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY83553543BOY
EOY88703318EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY83553543BOY
EOY88703318EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY301004322BOY
EOY308467466EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses10771563ReconcilationRevenueExpenses
Reconcilation Other Changes-5621788ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis366532383OtherCostOrOtherBasis
Depreciation101190825Depreciation
Book Value265341558BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings265341558TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
Other postretirement benefits$17,540,226
Other$25,679
Economic development grant$400,000
Deferred credits$2,884,621
Consumer deposits$2,033,392
Accrued annual leave$7,019,704
FieldValueIRS element (for citing)
Total Of Amounts29903622TotalOfAmounts
Total Revenue157859422TotalRevenue
Total Expenses147087859TotalExpenses
Excess Or Deficit For Year10771563ExcessOrDeficitForYear
Other-$1,250,360OtherAmount
Total Adjustments-1250360TotalAdjustments
Excess Or Deficit Per FS9521203ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt155830034TotRevenueEtcAuditedFinclStmt
Other Revenues1878732OtherRevenues
Revenue Not Rptd F9901878732RevenueNotRptdF990
Revenue Subtotal153951302RevenueSubtotal
Other Revenues Not Included3908120OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3908120RevenueNotRptdOnFinStmt
Total Revenue Per Form990157859422TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt146308831TotExpensesEtcAuditedFinclStmt
Expenses Subtotal146308831ExpensesSubtotal
Other Expenses Not Included779028OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt779028ExpensesNotRptdOnFinStmt
Total Expenses Per Form990147087859TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SNonoperating items netted on F/S $779028
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCIAC not revenue per GAAP $3129092 Nonoperating items netted on F/S $779028
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Noncash patronage not revenue per IRS $1878732
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesNoncash patronage capital allocations not revenue per IRS $1878732 Contributions in aid of construction not revenue per GAAP $ -3129092 Retirement of capital credits (audit pg 5) $ -2946832 Other comprehensive income (audit pg 5) $ -1421631 Net change in memberships (audit pg 5) $ -2965

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
NRECA Internatl Fdn
4301 Wilson BlvdArlingtonVA22203521387851501(c)(3)100000Bring elec to underdev countries
Columbus Dept of Aging
PO Box 1327WhitevilleNC28472566000289501(c)(3)390000Assistance for elec. bills
Columbus Co Ag Fair
PO Box 666WhitevilleNC28472201449660501(c)(3)80000Support agricultural fair
Brunswick Family Assis
PO Box 333SupplyNC28462561309961501(c)(3)615000Assistance for elec. bills
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationBrunswick Family Assistance and the Columbus County Department of Aging are government agenices. Any "monitoring" of the use of the proceeds could be viewed as an inappropriate invasion of the ultimate recipients' privacy; therefore, Brunswick EMC does not investigate the use of these funds (the identity of the ultimate receipients) once the funds are given to the government agencies. The NRECA International Foundation is a well-known charitable organization that is independently audited. No further monitoring by Brunswick EMC is appropriate. The Columbus County Agricultural Fair uses the grant funds to promote agriculture for the citizens of Columbus County. The expenditure of funds is monitored by the organization, and verbal reports are given to Brunswick EMC board members at the fair planning meetings.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Tim Tippett
11790218734755616988184319173982
Russell E Shipe
16948633274264416988232445247061
Robert W Leavitt Jr
260536511317090916988453546425787170001700015000
Lewis Shaw
13655927076116216988217416206249
Judy N Gore
1748363416341516988198655194924
James Etheridge
11589818067238916988207081189171
Don Hughes
1782383470347016988202166198002
Bobby R Davis
1569963069306916988180122304210

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Robert W Leavitt Jr
Director5459Propane purchasesfalse
Robert W Leavitt Jr
Director265571IT servicesfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationRobert W. Leavitt, Jr. is an uncompensated director of TSE Services, Inc. and Diversified Energy, LLC (subsidiaries of the North Carolina Electric Membership Corporation) in his official capacity and duty as the CEO of Brunswick Electric Membership Corporation. Brunswick Electric Membership Corporation purchases IT services from TSE Services, Inc. and retail propane from Diversified Energy, LLC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part 1 question 1 and Part III question 1 - Organization MissionThe mission is to provide our cooperative membership with superior electric and consumer services through open communication, utilizing a highly-trained, efficient work force in conjunction with a knowledgeable and well-informed membership. The primary goal is to distribute safe, affordable, reliable and environmentally responsible electricity to the membership.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents and policies (including the conflict of interest policy) are available at the Corporate offices, upon request, in accordance with State and Federal statutes. Summary financial statements are provided free of charge to members at the annual membership meeting. Complete audited financial statements are available upon request, either paper or electronic, without charge. The Form 990 is available upon request, paper or electronic, without charge. The Form 990 is also available on-line at "guidestar.com", free of charge.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation of officers and key employees is determined by the CEO after (1) consultation with the Director of Human Resources, (2) comparisons with compensation surveys, (3) consultation with outside professionals, and (4) review of other pertinent data.Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers, directors, and key employees are required to disclose interests that could give rise to conflicts at the beginning of each regularly scheduled monthly meeting of the Board of Directors. In addition, officers, directors and key employees are required to sign an annual statement disclosing any such interests.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessPrior to filing, the Form 990 is presented to the full Board of Directors, at a regularly scheduled meeting, by the CEO and VP of Finance. The Board authorizes the CEO to sign and file the return. In addition, at various meetings throughout the year, the Board receives training regarding the elements of the Form 990 by the Corporation's tax consultant and special outside legal counsel.Form 990, Part VI, Line 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyAll members of the governing body (the Directors) of the Corporation are elected by the general membership of the cooperative at the Corporation's annual membership meeting.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Corporation is an electric cooperative that distributes electricity to its members. Membership is available to any individual or business that desires electric service within the Corporation's assigned service territory.Form 990, Part VI, Line 6
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtEach director of Brunswick Electric Membership Corporation has a business relationship with all other directors of Brunswick Electric Membership Corporation, in their capacities as directors of Rural Consumer Services Corporation.Hubert K. Brittain has a business relationship with Robert W. Leavitt, Jr., in their capacities as directors of the North Carolina Electric Membership Corporation.Frederick A. Tedder has a business relationship with Robert W. Leavitt, Jr., in their capacities as directors of the North Carolina Association of Electric Cooperatives, Inc.Form 990, Part VI, Line 2

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Rural Consumer Services CorporationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 826AddressLine1
CitySHALLOTTECity
StateNCState
ZIP Code28459ZIPCode
FieldValueIRS element (for citing)
EIN561553250EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501 (C) 4ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Brunswick Electric Membership CorpBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Rural Consumer Services Corporation
n224030Actual cost
Rural Consumer Services Corporation
j726866Cash payments
Rural Consumer Services Corporation
i79721Cost allocation
Rural Consumer Services Corporation
a66340Cash payments