Civic Intelligence

Flowell Electric Association Inc

990 • Fiscal year 2011 • EIN 87-0200412

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A
495 North 3200 East84631
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,938,816

Down $76,265 (-1.9%) from 2010

Net Assets

Down

$1,625,159

Down $42,975 (-2.6%) from 2010

Liabilities

Down

$2,313,657

Down $33,290 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,843,379

Up $86,307 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,938,816
Liabilities$2,313,657
Net Assets$1,625,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,843,379
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,800,404
Mission and Program Overview

Mission

Sale of electricity - nonprofit cooperative

Filing and Contact Details

Filer

EIN
87-0200412
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0DURAND ROBISON OFFICER AND MARK ANDERSON DIRECTOR ARE BOTH ALSO ON THE BOARD OF DIRECTORS FOR DESERET POWER DESERET POWER PAID WAGES IN THE AMOUNT OF 65320 TO DURAND ROBISON AND 22830 TO MARK ANDERSON IN 2011 THIS AMOUNT IS ALSO REPORTED ON 990 PART VII AND SCHEDULE J PART II DELYLE CARLING AND MARK ANDERSON DIRECTORS ARE BOTH ALSO ON THE BOARD OF TRUSTEES FOR DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION DIXIE ESCALANTE PAID LEASE PAYMENTS IN THE AMOUNT OF 20000 TO FLOWELL ELECTRIC IN 2011 THIS AMOUNT IS ALSO REPORTED ON SCHEDULE R ADDITIONALLY DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION PAID TRUSTEE FEES OF 9169 AND 9204 TO DELYLE CARLING AND MARK ANDERSON RESPECTIVELY THESE AMOUNTS ARE ALSO REPORTED ON 990 PART VII
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS WHERE THESE CONFLICTS OF INTEREST WOULD NORMALLY BE INFORMALLY DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/AddressUS/City0FILLMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084631
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLOWELL ELECTRIC ASSOCIATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04357436214
IRS990/TotalAssets/BOY04015081
IRS990/TotalAssetsBOY04015081
IRS990/TotalAssets/EOY03938816
IRS990/TotalAssetsEOY03938816
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01843379
IRS990/TotalExpensesPriorYear01757072
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01843379
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02346947
IRS990/TotalLiabilitiesBOY02346947
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IRS990/TotalLiabilitiesEOY02313657
IRS990/TotalLiabNetAssetsFundBalances/BOY04015081
IRS990/TotalLiabNetAssetsFundBalances/EOY03938816
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01668134
IRS990/TotalNetAssetsFundBalances/EOY01625159
IRS990/TotalOtherCompensation020373
IRS990/TotalOtherRevenue03959
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01793714
IRS990/TotalReportableCompFrmRltdOrgs0106525
IRS990/TotalReportableCompFromOrg084038
IRS990/TotalRevenueCurrentYear01800404
IRS990/TotalRevenue/ExclusionAmount024646
IRS990/TotalRevenuePriorYear01936169
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01775758
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,938,816
Liabilities
$2,313,657
Net assets
$1,625,159
Revenue
-
Expenses
$1,843,379
Net income
-
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