Civic Intelligence

Flowell Electric Association Inc

EIN 87-0200412 • 501(c)12 • Fillmore, UT

Profile

Sale of electricity - nonprofit cooperative

495 North 3200 WestFillmore, UT 84631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$203,207

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,671,958 (-100%) from 2019

Liabilities

Down

$0

Down $3,604,286 (-100%) from 2019

Net Assets

Down

$0

Down $3,067,672 (-100%) from 2019

Operations
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Up

$3,037,905

Up $555,170 (+22%) from 2019

Expenses

Up

$3,647,989

Up $1,004,270 (+38%) from 2019

Net Income

Down

-$610,084

Down $449,100 (-279%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,015,081Liabilities 2010: $2,346,947Net Assets 2010: $1,668,1342010Assets 2011: $3,938,816Liabilities 2011: $2,313,657Net Assets 2011: $1,625,1592011Assets 2012: $3,861,854Liabilities 2012: $1,969,728Net Assets 2012: $1,892,1262012Assets 2013: $4,141,238Liabilities 2013: $2,239,490Net Assets 2013: $1,901,7482013Assets 2014: $4,788,614Liabilities 2014: $2,428,283Net Assets 2014: $2,360,3312014Assets 2015: $5,193,899Liabilities 2015: $2,506,873Net Assets 2015: $2,687,0262015Assets 2016: $5,607,089Liabilities 2016: $2,747,615Net Assets 2016: $2,859,4742016Assets 2017: $5,595,988Liabilities 2017: $2,464,844Net Assets 2017: $3,131,1442017Assets 2018: $6,452,840Liabilities 2018: $3,224,184Net Assets 2018: $3,228,6562018Assets 2019: $6,671,958Liabilities 2019: $3,604,286Net Assets 2019: $3,067,6722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,757,0722010Expenses 2011: $1,843,3792011Expenses 2012: $2,134,3192012Revenue 2013: $2,207,131Expenses 2013: $2,197,509Net Income 2013: $9,6222013Revenue 2014: $2,500,415Expenses 2014: $2,041,832Net Income 2014: $458,5832014Revenue 2015: $2,628,141Expenses 2015: $2,301,446Net Income 2015: $326,6952015Revenue 2016: $2,623,683Expenses 2016: $2,333,529Net Income 2016: $290,1542016Revenue 2017: $2,537,512Expenses 2017: $2,265,842Net Income 2017: $271,6702017Revenue 2018: $2,667,181Expenses 2018: $2,569,669Net Income 2018: $97,5122018Revenue 2019: $2,482,735Expenses 2019: $2,643,719Net Income 2019: -$160,9842019Revenue 2020: $3,037,905Expenses 2020: $3,647,989Net Income 2020: -$610,0842020

Highlighted filing

2020

Revenue$3,037,905
Expenses$3,647,989
Net Income-$610,084
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,037,905
Expenses
$3,647,989
Net income
-$610,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.04$3.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.67$3.60$3.07$2.48$2.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.45$3.22$3.23$2.67$2.57$0.10
2017Summary only. Only limited summary data is available for this year.$5.60$2.46$3.13$2.54$2.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.75$2.86$2.62$2.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.51$2.69$2.63$2.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.79$2.43$2.36$2.50$2.04$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.14$2.24$1.90$2.21$2.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.97$1.89$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.31$1.63$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.35$1.67$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,037,905
Mission and Program Overview

Mission

Sale of electricity - nonprofit cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,227--
Rtn Earn Endowment Incm Other Fnds$3,066,817--
Accounts Receivable$525,237--
Cash and Non-Interest-Bearing Accounts$315,479--
Investments Other Securities$147,770--
Savings and Temporary Cash Investments$8,953--
Pd in Cap Srpls Land Bldg Eqp Fund$855--
Total Assets$6,671,958$0▼ $6,671,958
Other Assets Total$1,206,292--
Liabilities
Accounts Payable and Accrued Expenses$1,829,660--
Mortgage Notes Payable Secured by Investment Property$1,196,996--
Deferred Revenue$504,854--
Other Liabilities$72,776--
Total Liabilities$3,604,286$0▼ $3,604,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,067,672$0▼ $3,067,672
Total Liabilities and Net Assets / Fund Balance$6,671,958$0▼ $6,671,958
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Chery HuletOfficer$120,088$71,944$192,032
Mark AndersonSecretary$900$17,636$18,536
Delyle CarlingPresident$700$17,296$17,996
Kelby SwallowDirector$1,000-$1,000
Leo StottDirector$1,000-$1,000
Neil AshtonTreasurer$1,000-$1,000
Doyal MitchellDirector$900-$900
Kent SwallowVice Pres.$700-$700

Board Members and Trustees

NameTitle
Durand RobisonGen. Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,996,410
Investment Income
$2,708
Other Revenue
$38,787
Change in Net Assets
$-610,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,905
Total Revenue per Audited Statements
$3,037,905
Total Revenue per Form 990
$3,037,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,449,756
Salaries, Compensation, and Employee Benefits$198,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$400,950
Depreciation Depletion---$230,319
All Other Expenses---$210,314
Comp Disqual Persons---$192,033
Interest---$98,755
Current Officers, Directors, Trustees, and Key Employees---$6,200
Total Functional Expenses$0$0$0$3,647,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,647,989
Total Expenses per Audited Statements$3,647,989
Total Expenses per Form 990$3,647,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delyle CarlingDirectorSee BelowNo-
Mark AndersonDirectorSee BelowNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organzation has members”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented in one of the organization's board meetings. All board members review the form and any concerns are discussed after review. Concerns are discussed with the organization's independent accounting firm, and any necessary changes are made and then approved by one of the officers or directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization holds monthly board meetings where these conflicts of interest would normally be informally discussed.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board uses comparable data to analyze the proper amount of salaries for the employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board uses comparable data to analyze the proper amount of salaries for the employees.”

Form 990, Page 6, Part VI, Line 19

“The organization has an annual meeting where its governing documents, conflict of interest policy, and financial statements are made available to its members. The documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Flowell Electric Association Inc
EIN
87-0200412
Phone
4357436214
Address
495 NORTH 3200 WEST, FILLMORE, UT 84631

Signing Officer

Name
Chery Hulet
Title
Officer
Phone
4357436214
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chery Hulet
Formed
1943
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Corporate merger adjustment -2,457,588 flowell electric association, inc (association) and dixie escalante rural electric (dixie rea) entered into a merger agreement, effective january 1, 2021, to merge the two entities. An analysis was done and it was determined that the association's customers would receive better rates from the merger. The association's members voted and were in favor of the merger.the association is the merging entity and dixie rea is the surviving non-profit corporation, and the separate existence of the association ceased. Consequently, the association is reporting a corporate merger adjustment of 2,457,588 (assets of 7,597,078 and liabilities of 5,139,490) in part xi to zero out the net equity of the association. This results in zero balances on the balance sheet (part x) and a final return for the association through december 31, 2020.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GEN. MANAGER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DELYLE CARLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DELYLE CARLING AND MARK ANDERSON, DIRECTORS, ARE BOTH ALSO ON THE BOARD OF TRUSTEES FOR DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1UTILITY PLANT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-01-01
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1DIXIE ESCALANTE RURAL ELECTRIC ASSO
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING 2020, A RESOLUTION AWAS PASSED FOR THE ACQUISITION OF FLOWELL ELECTRIC ASSOCIATION BY DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION. A VOTE WAS REQUIRED BY FLOWELL'S MEMBERSHIP WHICH WAS HELD IN SEPTEMBER 2020 IN FAVOR OF THE ACQUISITION. THE ACQUISITION OCCURED ON JANUARY 1, 2021. DELYLE CARLING AND MARK ANDERSON REMAIN ON THE BOARD OF THE ACQUIRING NON- PROFIT DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED IN ONE OF THE ORGANIZATION'S BOARD MEETINGS. ALL BOARD MEMBERS REVIEW THE FORM AND ANY CONCERNS ARE DISCUSSED AFTER REVIEW. CONCERNS ARE DISCUSSED WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, AND ANY NECESSARY CHANGES ARE MADE AND THEN APPROVED BY ONE OF THE OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS WHERE THESE CONFLICTS OF INTEREST WOULD NORMALLY BE INFORMALLY DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN ANNUAL MEETING WHERE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE MERGER ADJUSTMENT -2,457,588 FLOWELL ELECTRIC ASSOCIATION, INC (ASSOCIATION) AND DIXIE ESCALANTE RURAL ELECTRIC (DIXIE REA) ENTERED INTO A MERGER AGREEMENT, EFFECTIVE JANUARY 1, 2021, TO MERGE THE TWO ENTITIES. AN ANALYSIS WAS DONE AND IT WAS DETERMINED THAT THE ASSOCIATION'S CUSTOMERS WOULD RECEIVE BETTER RATES FROM THE MERGER. THE ASSOCIATION'S MEMBERS VOTED AND WERE IN FAVOR OF THE MERGER.THE ASSOCIATION IS THE MERGING ENTITY AND DIXIE REA IS THE SURVIVING NON-PROFIT CORPORATION, AND THE SEPARATE EXISTENCE OF THE ASSOCIATION CEASED. CONSEQUENTLY, THE ASSOCIATION IS REPORTING A CORPORATE MERGER ADJUSTMENT OF 2,457,588 (ASSETS OF 7,597,078 AND LIABILITIES OF 5,139,490) IN PART XI TO ZERO OUT THE NET EQUITY OF THE ASSOCIATION. THIS RESULTS IN ZERO BALANCES ON THE BALANCE SHEET (PART X) AND A FINAL RETURN FOR THE ASSOCIATION THROUGH DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0870200412

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