Civic Intelligence

Dixie Escalante Rural Electric Association Inc

990 • Fiscal year 2017 • EIN 87-0339348

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.DIXIEPOWER.COM
71 East Highway 56Beryl, UT 84714-5197

(435) 439-5311

Siviq Scores

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

Liabilities / Assets

95th percentile

0.73x

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

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

90th percentile

9.6%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$280,078

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

97th percentile

16%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

12%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,286,021

Up $14,874,437 (+16%) from 2016

Net Assets

Up

$28,219,629

Up $2,754,912 (+11%) from 2016

Liabilities

Up

$78,066,392

Up $12,119,525 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$36,737,793

Up $4,014,575 (+12%) from 2016

Expenses

Up

$33,224,095

Up $3,148,296 (+10%) from 2016

Net Income

Up

$3,513,698

Up $866,279 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$106,286,021
Liabilities$78,066,392
Net Assets$28,219,629
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$36,737,793
Expenses$33,224,095
Net Income$3,513,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$36,737,793
Mission and Program Overview

Mission

Sale of electricity - nonprofit cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,196,771$89,044,425▲ $18,847,654
Rtn Earn Endowment Incm Other Fnds$25,456,122$28,211,034▲ $2,754,912
Inventories for Sale or Use$3,373,536$5,142,138▲ $1,768,602
Accounts Receivable$2,763,892$3,929,306▲ $1,165,414
Savings and Temporary Cash Investments$10,184,463$3,200,642▼ $6,983,821
Prepaid Expenses and Deferred Charges$2,046,240$1,852,333▼ $193,907
Investments in Publicly Traded Securities$1,491,085$1,846,515▲ $355,430
Receivable From Disqualified Prsn$1,234,010$1,123,633▼ $110,377
Cash and Non-Interest-Bearing Accounts$121,587$147,029▲ $25,442
Pd in Cap Srpls Land Bldg Eqp Fund$8,595$8,595→ $0
Total Assets$91,411,584$106,286,021▲ $14,874,437
Liabilities
Deferred Revenue$28,362,100$32,756,230▲ $4,394,130
Mortgage Notes Payable Secured by Investment Property$23,859,738$30,922,538▲ $7,062,800
Other Liabilities$5,623,366$8,045,455▲ $2,422,089
Accounts Payable and Accrued Expenses$8,101,663$6,342,169▼ $1,759,494
Total Liabilities$65,946,867$78,066,392▲ $12,119,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,464,717$28,219,629▲ $2,754,912
Total Liabilities and Net Assets / Fund Balance$91,411,584$106,286,021▲ $14,874,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,956,427$29,703,393$95,659,820
Other Land Buildings$21,206,925-$21,206,925
Land$1,880,091-$1,247,049
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Ladel LaubCEO, Pres.FT$212,664$67,414$280,078
Chery HuletCFOFT$142,946$53,729$196,675
Colin JackCOOFT$152,379$31,418$183,797
Vernon BosshardtTech ServiceFT$130,037$51,074$181,111
Vernon BosshardtTech Service Mngr-$130,037$51,074$181,111
Andrew LytleOperations MFT$129,936$50,904$180,840
Andrew LytleOperations Manager-$129,936$50,904$180,840
Alan ScottSubstation TFT$119,569$45,204$164,773
Alan ScottSubstation Tech-$119,569$45,204$164,773
Duke RandallIt ManagerFT$113,748$49,319$163,067
Russell CondieSystem EngrFT$118,556$41,465$160,021
Russell CondieSystem Engr Manager-$118,556$41,465$160,021
Robyn SerageSecretary/diPT$19,400$410$19,810
Robert HansenDirector/vic-$15,500-$15,500
John ReyesDirector-$15,000$410$15,410
Richard PeetzDirectorPT$14,200$378$14,578
Michael BrownDirector/CHAPT$13,800$410$14,210
Lance BrownDirector-$13,600$410$14,010
Mark AndersonDirector-$11,500$410$11,910
Scott SchillDirector-$11,400$410$11,810
Delyle CarlingDirector-$11,500$185$11,685

Highest Paid Contractors

ContractorServicesLocationCompensation
Cache Valley ElectricConstructionPO BOX 405, Logan, UT 84323$1,523,067
Dixie Cable ServicesConstruction2021 SHAVANO PLACE, St George, UT 84790$425,418
Tri-state Electric & UtilityConstructionPO BOX 1077, St George, UT 84771$348,069
Utility Technical ServicesConstruction2126 S SANDIA CIRCLE, Washington, UT 84780$127,625
Niels Fugal SonsConstructionPO BOX 951958, Dallas, TX 75395$111,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,580,757
Investment Income
$13,077
Other Revenue
$143,959
Change in Net Assets
$3,513,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,737,793
Total Revenue per Audited Statements
$36,737,793
Total Revenue per Form 990
$36,737,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,533,774
Salaries, Compensation, and Employee Benefits$2,690,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,596,723
Other Salaries and Wages---$1,900,850
Other Expenses---$1,325,497
Interest---$1,062,888
Current Officers, Directors, Trustees, and Key Employees---$789,471
All Other Expenses---$155,113
Total Functional Expenses$0$0$0$33,224,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,224,095
Total Expenses per Audited Statements$33,224,095
Total Expenses per Form 990$33,224,095
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 Disqualified Persons$1,234,010$1,123,633▼ $110,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances for Construction$7,551,369
Customer Deposits$356,819
Unclaimed Capital Credits$137,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2, related party information among officers 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 deseret g&t board which provides electric energy to dixie escalante rea.”

Form 990, Page 6, Part VI, Line 2

“SEE ABOVE”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7B

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

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

“Discussion at board meetings regarding the 990 before it is filed.”

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

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

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

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

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

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

Form 990, Page 6, Part VI, 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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chery Hulet
Formed
1978
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retirement of capital credits -758,786”

Raw XML AppendixShowing 400 of 591 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRI-STATE ELECTRIC & UTILITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UTILITY TECHNICAL SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm9G LADEL LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN JACK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERY HULET
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNON BOSSHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LYTLE
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IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL CONDIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUBSTATION T
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137267
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,286,021
Liabilities
$78,066,392
Net assets
$28,219,629
Revenue
$36,737,793
Expenses
$33,224,095
Net income
$3,513,698
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