2026-09-24T10:44:41-04:00 2025-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2025-01-01 560193499 HAYWOOD ELECTRIC MEMBERSHIP CORPORATION HAYW 8284522281 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 THOMAS H BATCHELOR JR EXEC. VP/CEO 8284522281 2026-09-24 JASON A PEACOCK P00978537 4787466277 2026-09-24 2025 THOMAS H BATCHELOR JR 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 58379009 false X X 1938 NC TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. 7 7 86 0 0 53628313 58348657 152289 30352 0 53780602 58379009 0 3172115 3788928 669303 675653 0 0 49171470 53787743 53012888 58252324 767714 126685 178821545 190513396 114878242 123513287 63943303 67000109 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false false false false false false false false true false false false true false false 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 74 0 86 true false false false false false 57676329 71279 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false NC X JOHN BOATE 8284522281 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 THOMAS H BATCHELOR JR EXEC. VP/CEO 50.00 X 398589 0 68351 JOHN BOATE ASSISTANT GM 40.00 X 201047 0 30482 JOHN RAINES TEAM LEADER 40.00 X 137243 0 38144 JOHN CARVER TEAM LEADER 40.00 X 152416 0 22167 JOSHUA DEAVER COO 40.00 X 146074 0 26445 SCOTTIE MESSER SEN. JOURNEY 40.00 X 140450 0 20562 LUCAS SORRELLS PRESIDENT 8.00 X X 43972 0 20400 ALAN ISRAEL VICE PRESIDE 8.00 X X 11162 0 23500 CLAY TALLEY SEC./TREASUR 5.00 X X 26942 0 0 THOMAS CHIP WEBB DIRECTOR 4.00 X 26122 0 0 DAVID NOLAND ASST. SEC./T 2.00 X X 17622 0 6000 LEWIS CLARK DIRECTOR 4.00 X 21089 0 0 JAQUELINE HATCH DIRECTOR 5.00 X 11904 0 0 1334632 256051 25 false true false RUSSELL ENTERPRISES LLC 37 BENSON DR GEORGETOWN GA 39854 ROW CLEARING 1711488 ASPLUNDH TREE EXPERT LLC PO BOX 532729 ATLANTA GA 303532729 ROW CLEARING 439631 BAILEY'S MULCHING AND LAND CLEARING 122 ROBINSON ROAD CLYDE NC 28721 ROW CLEARING 335180 DCMC LLC PO BOX 1000 MEMPHIS TN 38148 CONSULTING 163475 J W RAYDER 712 STILL WATER RD GIBSON ISLAND MD 21056 ATTORNEY 110758 5 PROGRAM SERVICE REVENUE 221000 57480746 57480746 POLE RENTAL INCOME 221000 606297 606297 PATRONAGE CAPITAL 221000 261614 261614 58348657 30352 30352 58379009 57742360 636649 3788928 675653 4414054 6769360 PURCHASED POWER 24886246 DISTRIBUTION MAINTENANCE 7395424 ADMIN & GENERAL 4148223 DISTRIBUTION OPERATIONS 3232148 2942288 58252324 0 0 0 1075410 2341252 41123 1278981 5333911 7254562 481427 433709 2064796 2397215 5193815 3049046 235830382 67601137 159272050 168229245 5351491 5521335 7522 8051 178821545 190513396 6816846 7116498 103897273 114163841 4164123 2232948 114878242 123513287 X 63943303 67000109 63943303 67000109 178821545 190513396 X 126685 2930121 X false true X true false 2170232 2170232 21003397 3855623 17147774 212656753 63745514 148911239 168229245 DEFERRED CREDITS 681193 CONSUMER DEPOSITS 642358 ACCUMULATED PROV. FOR PENSION 536853 REGULATORY LIABILITIES 372544 2232948 X X false false false THOMAS H BATCHELOR JR EXEC. VP/CEO 338728 38367 21494 52633 15718 466940 JOHN BOATE ASSISTANT GM/COO 195101 5946 16169 14313 231529 JOHN RAINES TEAM LEADER 131781 5462 17319 20825 175387 JOHN CARVER TEAM LEADER 151025 1391 8691 13476 174583 JOSHUA DEAVER COO 144047 2027 12155 14290 172519 SCOTTIE MESSER SEN. JOURNEYMAN 118404 22046 20562 161012 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE VICE PRESIDENT/GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART XI, LINE 9 DONATED CAPITAL 282,651 BENEFITS PAID TO MEMBERS 3,788,928 OTHER COMPRHENSIVE INCOME 26,782 LESS: RETIRED CAPITAL CREDITS -1,168,240 TOTAL 2,930,121 HAYWOOD SERVICES CORPORATION INC 376 GRINDSTONE ROAD WAYNESVILLE NC 28785 561884718 ELECTRICAL NC HAYWOOD EMC C CORP 59350 10186 1.00000 false false true false false false false false false false false false false false false false false false false false HAYWOOD SERVICES CORPORATION INC B 289667 FMV