Civic Intelligence

Dixie Escalante Rural Electric

EIN 87-0339348 • 501(c)12 • Beryl, UT

Profile

Sale of electricity - nonprofit cooperative

71 East Highway 56Beryl, UT 84714-5197

www.dixiepower.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

84th percentile

7.3%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$393,335

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

73rd percentile

7.1%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

17%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$223,111,864

Up $14,766,251 (+7.1%) from 2023

Liabilities

Up

$171,464,784

Up $11,801,073 (+7.4%) from 2023

Net Assets

Up

$51,647,080

Up $2,965,178 (+6.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$65,357,042

Up $9,379,495 (+17%) from 2023

Expenses

Up

$60,580,171

Up $9,845,734 (+19%) from 2023

Net Income

Down

$4,776,871

Down $466,239 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300M$200M$100M$0Assets 2010: $62,100,958Liabilities 2010: $41,968,665Net Assets 2010: $20,132,2932010Assets 2011: $55,105,676Liabilities 2011: $33,938,781Net Assets 2011: $21,166,8952011Assets 2012: $58,935,359Liabilities 2012: $37,084,399Net Assets 2012: $21,850,9602012Assets 2013: $61,817,193Liabilities 2013: $39,174,483Net Assets 2013: $22,642,7102013Assets 2014: $65,739,846Liabilities 2014: $42,280,100Net Assets 2014: $23,459,7462014Assets 2015: $68,536,972Liabilities 2015: $45,051,264Net Assets 2015: $23,485,7082015Assets 2016: $91,411,584Liabilities 2016: $65,946,867Net Assets 2016: $25,464,7172016Assets 2017: $106,286,021Liabilities 2017: $78,066,392Net Assets 2017: $28,219,6292017Assets 2018: $125,674,165Liabilities 2018: $92,253,042Net Assets 2018: $33,421,1232018Assets 2019: $135,998,166Liabilities 2019: $99,869,592Net Assets 2019: $36,128,5742019Assets 2020: $148,308,777Liabilities 2020: $109,971,302Net Assets 2020: $38,337,4752020Assets 2021: $171,660,221Liabilities 2021: $127,414,709Net Assets 2021: $44,245,5122021Assets 2022: $193,131,709Liabilities 2022: $148,037,417Net Assets 2022: $45,094,2922022Assets 2023: $208,345,613Liabilities 2023: $159,663,711Net Assets 2023: $48,681,9022023Assets 2024: $223,111,864Liabilities 2024: $171,464,784Net Assets 2024: $51,647,0802024

Highlighted filing

2024

Assets$223,111,864
Liabilities$171,464,784
Net Assets$51,647,080
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $19,713,8512010Revenue 2011: $22,018,807Expenses 2011: $20,984,205Net Income 2011: $1,034,6022011Expenses 2012: $22,993,7062012Revenue 2013: $25,715,173Expenses 2013: $24,346,257Net Income 2013: $1,368,9162013Revenue 2014: $26,248,318Expenses 2014: $24,811,886Net Income 2014: $1,436,4322014Revenue 2015: $27,863,819Expenses 2015: $27,837,857Net Income 2015: $25,9622015Revenue 2016: $32,723,218Expenses 2016: $30,075,799Net Income 2016: $2,647,4192016Revenue 2017: $36,737,793Expenses 2017: $33,224,095Net Income 2017: $3,513,6982017Revenue 2018: $41,142,469Expenses 2018: $34,870,928Net Income 2018: $6,271,5412018Revenue 2019: $40,581,302Expenses 2019: $36,711,149Net Income 2019: $3,870,1532019Revenue 2020: $44,474,755Expenses 2020: $40,918,793Net Income 2020: $3,555,9622020Revenue 2021: $52,285,597Expenses 2021: $47,103,876Net Income 2021: $5,181,7212021Revenue 2022: $51,088,429Expenses 2022: $49,075,110Net Income 2022: $2,013,3192022Revenue 2023: $55,977,547Expenses 2023: $50,734,437Net Income 2023: $5,243,1102023Revenue 2024: $65,357,042Expenses 2024: $60,580,171Net Income 2024: $4,776,8712024

Highlighted filing

2024

Revenue$65,357,042
Expenses$60,580,171
Net Income$4,776,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,111,864
Liabilities
$171,464,784
Net assets
$51,647,080
Revenue
$65,357,042
Expenses
$60,580,171
Net income
$4,776,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$223$171$51.6$65.4$60.6$4.78
2023Detailed filing. Detailed filing data is available for this year.$208$160$48.7$56.0$50.7$5.24
2022Detailed filing. Detailed filing data is available for this year.$193$148$45.1$51.1$49.1$2.01
2021Detailed filing. Detailed filing data is available for this year.$172$127$44.2$52.3$47.1$5.18
2020Detailed filing. Detailed filing data is available for this year.$148$110$38.3$44.5$40.9$3.56
2019Detailed filing. Detailed filing data is available for this year.$136$99.9$36.1$40.6$36.7$3.87
2018Detailed filing. Detailed filing data is available for this year.$126$92.3$33.4$41.1$34.9$6.27
2017Detailed filing. Detailed filing data is available for this year.$106$78.1$28.2$36.7$33.2$3.51
2016Detailed filing. Detailed filing data is available for this year.$91.4$65.9$25.5$32.7$30.1$2.65
2015Detailed filing. Detailed filing data is available for this year.$68.5$45.1$23.5$27.9$27.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$65.7$42.3$23.5$26.2$24.8$1.44
2013Detailed filing. Detailed filing data is available for this year.$61.8$39.2$22.6$25.7$24.3$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$37.1$21.9$23.0
2011Summary only. Only limited summary data is available for this year.$55.1$33.9$21.2$22.0$21.0$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$42.0$20.1$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$65,357,042
Mission and Program Overview

Mission

Sale of electricity - nonprofit cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,906,576$198,528,501▲ $13,621,925
Rtn Earn Endowment Incm Other Fnds$48,672,452$51,637,630▲ $2,965,178
Inventories for Sale or Use$9,013,048$9,707,285▲ $694,237
Investments Other Securities$5,594,402$6,347,040▲ $752,638
Accounts Receivable$6,020,983$5,043,181▼ $977,802
Cash and Non-Interest-Bearing Accounts$1,200,714$1,200,712▼ $2
Savings and Temporary Cash Investments$667,648$1,172,583▲ $504,935
Other Notes and Loans Receivable, Net-$502,464-
Prepaid Expenses and Deferred Charges$682,165$462,916▼ $219,249
Receivables From Officers Etc$260,077$147,182▼ $112,895
Pd in Cap Srpls Land Bldg Eqp Fund$9,450$9,450→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,345,613$223,111,864▲ $14,766,251
Liabilities
Deferred Revenue$65,871,295$75,067,089▲ $9,195,794
Unsecured Notes Loans Payable$56,877,221$65,086,475▲ $8,209,254
Other Liabilities$25,533,750$19,929,503▼ $5,604,247
Accounts Payable and Accrued Expenses$11,381,445$11,381,717▲ $272
Total Liabilities$159,663,711$171,464,784▲ $11,801,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,681,902$51,647,080▲ $2,965,178
Total Liabilities and Net Assets / Fund Balance$208,345,613$223,111,864▲ $14,766,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,843,897$57,496,268$228,340,165
Other Land Buildings$24,383,755-$24,383,755
Land$3,300,849-$3,300,849
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Ladel LaubCEO, Pres.FT$299,411$93,924$393,335
Colin JackCOOFT$228,146$47,997$276,143
Alan ScottOperations Dept. HeadFT$206,321$69,698$276,019
Chery HuletCFOFT$195,991$74,878$270,869
Duke RandallIt ManagerFT$191,709$68,879$260,588
David OlsenLine SuperintendentFT$169,074$65,499$234,573
Dane JohnsonControllerFT$151,908$63,056$214,964
Russell CondieEngineering ManagerFT$157,014$54,833$211,847
Brandon CummingsArea ForemanFT$150,790$59,889$210,679
Michael MccoolArea ForemanFT$151,298$43,822$195,120
Russell PlattArea ForemanFT$162,058$28,709$190,767
Brian PalmerEngineering Tech IiiFT$149,547$27,613$177,160
Robyn SerageSecretary/directorPT$33,850$442$34,292
John ReyesDirector/vice Chair-$33,600$442$34,042
Robert HansenDirectorPT$28,650-$28,650
Scott SchillDirector-$28,050$442$28,492
Richard PeetzDirectorPT$23,350$407$23,757
Michael BrownDirector/chairmanPT$22,750$442$23,192
Mark AndersonDirector-$22,650$442$23,092
Jeff WatsonDirector-$22,350$442$22,792
Lance BrownDirector-$22,350$442$22,792
Delyle CarlingDirector-$3,750$199$3,949

Highest Paid Contractors

ContractorServicesLocationCompensation
All Points WirelessCommunications Company9418 S 670 W, Sandy, UT 84070$249,659
Alliance Consulting LcEngineering & Design2303 N CORAL CANYON BLVD STE 201, Washington, UT 84780$146,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,078,001
Investment Income
$158,521
Other Revenue
$120,520
Change in Net Assets
$4,776,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,357,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,357,042
Total Revenue per Form 990
$65,357,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,458,247
Salaries, Compensation, and Employee Benefits$15,121,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,211,614
Depreciation Depletion---$2,930,912
Interest---$2,917,866
Other Expenses---$2,799,648
Current Officers, Directors, Trustees, and Key Employees---$2,171,541
Pension Plan Contributions---$1,733,619
Other Employee Benefits---$1,197,064
Payroll Taxes---$808,086
All Other Expenses---$-10,552,611
Total Functional Expenses$0$0$0$60,580,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,580,171
Total Expenses per Audited Statements$60,580,171
Total Expenses per Form 990$60,580,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$260,077$147,182▼ $112,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances for Construction$15,641,424
Line of Credit$2,500,000
Unclaimed Capital Credits$1,064,632
Customer Deposits$723,447
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ladel laub, michael brown, and mark anderson all had business relationships with each other because they are the directors/officers of dixie escalante rea and directors of the desert g&t board which provides electric energy to dixie escalante rea.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote. Members within a district will vote for the director in that area. Once directors are elected they represent the entire membership. Terms are for a 3 year period.”

Form 990, Part VI, Section A, Line 7B

“Sale, lease, or otherwise disposing of all or substantially all of the coop property requires a member vote.”

Form 990, Part VI, Section B, Line 11B

“The board will review form 990 subsequent to the tax return filing.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a reasonable basis for enforcing the conflict of interest policy by having appropriate personnel review certain situations.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared on a state, regional, and national basis.compensation is compared on a state, regional, and national basis.”

Form 990, Part VI, Section C, Line 19

“Documentation is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dixie Escalante Rural Electric
EIN
87-0339348
Phone
4354395311
Address
71 EAST HIGHWAY 56, BERYL, UT 84714-5197

Signing Officer

Name
Chery Hulet
Title
CFO
Phone
4354395311
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chery Hulet
Formed
1978
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -1,811,693.”

Raw XML AppendixShowing 400 of 758 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1093924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1174878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1468879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1569698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1663056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2059889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2154833
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DELYLE CARLING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN SERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10G LADEL LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERY HULET
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN JACK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DUKE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRANDON CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL CONDIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DEPT. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENGINEERING TECH III
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENGINEERING MANAGER
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt079265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICITY - NONPROFIT COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01197064
IRS990/OtherExpensesGrp/Desc0POWER PURCHASED
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
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IRS990/OtherExpensesGrp/TotalAmt15363521
IRS990/OtherExpensesGrp/TotalAmt23289942
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IRS990/OtherLiabilitiesGrp/EOYAmt019929503
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172583
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057496268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228340165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060580171
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03300849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024383755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024383755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015641424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1723447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31064632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED CAPITAL CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065357042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198528501
IRS990ScheduleD/TotalExpensesPerForm990Amt060580171

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