Civic Intelligence

Flowell Electric Association Inc

990 • Fiscal year 2012 • EIN 87-0200412

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,861,854

Down $76,962 (-2.0%) from 2011

Net Assets

Up

$1,892,126

Up $266,967 (+16%) from 2011

Liabilities

Down

$1,969,728

Down $343,929 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,134,319

Up $290,940 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$3,861,854
Liabilities$1,969,728
Net Assets$1,892,126
Open 2012 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

2012

Revenue-
Expenses$2,134,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$2,401,286
Mission and Program Overview

Mission

Sale of electricity - nonprofit cooperative

Filing and Contact Details

Filer

EIN
87-0200412
Raw XML AppendixShowing 400 of 403 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 68340 TO DURAND ROBISON IN 2012 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 10000 TO FLOWELL ELECTRIC IN 2012 THIS AMOUNT IS ALSO REPORTED ON SCHEDULE R ADDITIONALLY DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION PAID TRUSTEE FEES OF 8775 AND 8750 TO DELYLE CARLING AND MARK ANDERSON RESPECTIVELY THESE AMOUNTS ARE ALSO REPORTED ON 990 PART VII
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IRS990ScheduleO/GeneralExplanation/Explanation0DURAND ROBISON MARK WARDLE OFFICER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/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
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalProgramServiceRevenue02398561
IRS990/TotalReportableCompFrmRltdOrgs085865
IRS990/TotalReportableCompFromOrg094353
IRS990/TotalRevenueCurrentYear02401286
IRS990/TotalRevenue/ExclusionAmount023519
IRS990/TotalRevenuePriorYear01800404
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02377767
IRS990/TotalRevenue/TotalRevenueColumn02401286
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01943
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870200412
ReturnHeader/Filer/Name/BusinessNameLine10FLOWELL ELECTRIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/Phone04357436214
ReturnHeader/Filer/USAddress/AddressLine10495 NORTH 3200 EAST
ReturnHeader/Filer/USAddress/City0FILLMORE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0DURAND ROBISON
ReturnHeader/Officer/Phone04357436214
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 SOUTH 2500 WEST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURRICANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084737
ReturnHeader/Preparer/Name0JEFF HUNT CPA
ReturnHeader/Preparer/Phone04356355665
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,861,854
Liabilities
$1,969,728
Net assets
$1,892,126
Revenue
-
Expenses
$2,134,319
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