Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,788,614
Up $647,376 (+16%) from 2013
Net Assets
Up$2,360,331
Up $458,583 (+24%) from 2013
Liabilities
Up$2,428,283
Up $188,793 (+8.4%) from 2013
Revenue
Up$2,500,415
Up $293,284 (+13%) from 2013
Expenses
Down$2,041,832
Down $155,677 (-7.1%) from 2013
Net Income
Up$458,583
Up $448,961 (+4666%) from 2013
Sale of electricity - nonprofit cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,515,704 | $3,811,569 | ▲ $295,865 |
| Rtn Earn Endowment Incm Other Fnds | $1,900,893 | $2,359,476 | ▲ $458,583 |
| Investments Other Securities | $126,644 | $131,337 | ▲ $4,693 |
| Accounts Receivable | $136,990 | $110,156 | ▼ $26,834 |
| Cash and Non-Interest-Bearing Accounts | $63,171 | $86,852 | ▲ $23,681 |
| Savings and Temporary Cash Investments | $9,929 | $9,934 | ▲ $5 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $855 | $855 | → $0 |
| Total Assets | $4,141,238 | $4,788,614 | ▲ $647,376 |
| Other Assets Total | $288,800 | $638,766 | ▲ $349,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,470,015 | $1,442,075 | ▼ $27,940 |
| Deferred Revenue | $138,975 | $590,641 | ▲ $451,666 |
| Accounts Payable and Accrued Expenses | $283,368 | $303,229 | ▲ $19,861 |
| Other Liabilities | $347,132 | $92,338 | ▼ $254,794 |
| Total Liabilities | $2,239,490 | $2,428,283 | ▲ $188,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,901,748 | $2,360,331 | ▲ $458,583 |
| Total Liabilities and Net Assets / Fund Balance | $4,141,238 | $4,788,614 | ▲ $647,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,638,587 | $2,278,446 | $5,917,033 |
| Buildings | $161,816 | $113,393 | $275,209 |
| Land | $11,166 | - | $11,166 |
| Other Assets Org | $18,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Durand Robison | Gen. Manager | FT | $91,000 | $27,840 | $118,840 |
| Mark Anderson | Secretary | - | $700 | $9,982 | $10,682 |
| Delyle Carling | President | - | $1,000 | $9,552 | $10,552 |
| Doyal Mitchell | Director | - | $1,000 | - | $1,000 |
| Leo Stott | Director | - | $1,000 | - | $1,000 |
| Kent Swallow | Vice Pres. | - | $900 | - | $900 |
| Kelby Swallow | Director | - | $800 | - | $800 |
| Neil Ashton | Treasurer | - | $800 | - | $800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,916,792 |
| Salaries, Compensation, and Employee Benefits | $125,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $140,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,040 |
| Interest | - | - | - | $100,228 |
| Other Expenses | - | - | - | $98,468 |
| All Other Expenses | - | - | - | $50,123 |
| Total Functional Expenses | $0 | $0 | $0 | $2,041,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,041,832 |
| Total Expenses per Audited Statements | $2,041,832 |
| Total Expenses per Form 990 | $2,041,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Delyle Carling | Director | See Below | No | - |
| Mark Anderson | Director | See Below | No | - |
| Liability | Amount |
|---|---|
| Unclaimed Capital Credits | $92,338 |
| Line of Credit | - |
“Durand robison mark wardle officer director family relationship”
“The organzation has members”
“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.”
“The organization holds monthly board meetings where these conflicts of interest would normally be informally discussed.”
“The organization's board uses comparable data to analyze the proper amount of salaries for the employees.”
“The organization's board uses comparable data to analyze the proper amount of salaries for the employees.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF ELECTRICITY - NONPROFIT COOPERATIVE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLOWELL ELECTRIC ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357436214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 NORTH 3200 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FILLMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2752 |
| IRS990/CYOtherExpensesAmt | 0 | 1916792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2497663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125040 |
| IRS990/CYTotalExpensesAmt | 0 | 2041832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2500415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 590641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140558 |
| IRS990/Desc | 0 | PROVIDED ELECTRIC UTILITY SERVICES TO APPROXIMATELY 460 COOPERATIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELYLE CARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOYAL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELBY SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DURAND ROBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 9982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 9552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GEN. MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2500415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 100228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126644 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131337 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2391839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3811569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6203408 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2481090 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE OF ELECTRICITY - NONPROFIT COOPERATIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1470015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1442075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1901748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2360331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 288800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 638766 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION - MAINTENANC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1005481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92338 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 19325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 855 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DELYLE CARLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POWER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAP CREDITS & PATRONAGE DIV |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2481090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2481090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2729 |
| IRS990/PYOtherExpensesAmt | 0 | 2058589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2204402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138920 |
| IRS990/PYTotalExpensesAmt | 0 | 2197509 |
| IRS990/PYTotalRevenueAmt | 0 | 2207131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1900893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2359476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3638587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2278446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5917033 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2041832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11166 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 349745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 225000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PATRONAGE CAPITAL CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLAIMED CAPITAL CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2500415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3811569 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 638766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2041832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2500415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2500415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2041832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DELYLE CARLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 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 10,000 TO FLOWELL ELECTRIC IN 2012, BUT DID NOT HAVE ANY PAYMENTS FOR 2013 AND 2014. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURAND ROBISON MARK WARDLE OFFICER DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS WHERE THESE CONFLICTS OF INTEREST WOULD NORMALLY BE INFORMALLY DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DIXIE ESCALANTE REA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 870339348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LEASE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 71 EAST HIGHWAY 56 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BERYL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 84714 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DIXIE ESCALANTE ELECTRIC ASSOCIATIO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | I |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4141238 |
| IRS990/TotalAssetsEOYAmt | 0 | 4788614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4141238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4788614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2041832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2239490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2428283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2239490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2428283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1901748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2360331 |
| IRS990/TotalOtherCompensationAmt | 0 | 27840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2497663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2481090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2500415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4141238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4788614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 19534 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 267 |
| IRS990/USAddress/CityNm | 0 | FILLMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DURAND ROBISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357436214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOWELL ELECTRIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOW |
| ReturnHeader/Filer/EIN | 0 | 870200412 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357436214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 495 NORTH 3200 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FILLMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 SOUTH 850 WEST SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356355665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HUNT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T10:19:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.