2021-05-15T13:35:18-05:00 2020-12-31 870492866 HINTONBURDICK PLLC 239 SOUTH MAIN ST STE 100 CEDAR CITY UT 84720 990 2020-01-01 870339348 DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION INC DIXI 4354395311 71 EAST HWY 56 BERYL UT 847145197 CHERY HULET CFO 4354395311 2021-05-05 true CHERY HULET XXX-XX-XXXX TAD TUTTLE CPA P01612941 4358657666 2021-05-05 2020 2022-09-23 18:48:47Z CHERY HULET 71 EAST HIGHWAY 56 BERYL UT 847145197 44474755 false X WWW.DIXIEPOWER.COM X 1978 UT SALE OF ELECTRICITY - NONPROFIT COOPERATIVE 10 10 88 0 0 40441558 44339266 13106 13008 126638 122481 40581302 44474755 0 0 9996529 11372891 0 0 26714620 29545902 36711149 40918793 3870153 3555962 135998166 148308777 99869592 109971302 36128574 38337475 SALE OF ELECTRICITY - NONPROFIT COOPERATIVE false false CONNECTED A TOTAL OF 1,638 NEW SERVICES THROUGHOUT THE YEAR. A TOTAL OF 22,437 SERVICES ARE PROVIDED IN SOUTHERN UTAH AND 2,687 SERVICES ARE PROVIDED IN NORTHERN ARIZONA. false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true false false false false false false false false true true false false true 77 0 88 true false false false false false 43540466 135489 false false false X 10 10 true false false false false true true true true false false true true true true true false true true false X CHERY HULET 4354395311 71 EAST HIGHWAY 56 BERYL UT 847145197 G LADEL LAUB CEO, PRES. 50.00 0.20 X 215983 0 75637 VERNON BOSSHARDT TECH SERVICE 50.00 X 162578 0 59463 CHERY HULET CFO 50.00 0.20 X 149109 0 60298 COLIN JACK COO 50.00 0.20 X 144461 0 61430 ALAN SCOTT SUBSTATION T 47.00 X 143485 0 58143 ANDREW LYTLE OPERATIONS M 50.00 X 140329 0 56372 DUKE RANDALL IT MANAGER 44.00 X 139724 0 54653 JEFFREY BUCKWAY AREA FOREMAN 45.50 X 127325 0 47571 JOHN REYES DIRECTOR/VIC 3.00 0.20 X 21600 0 436 ROBERT HANSEN DIRECTOR 3.00 0.20 X 21350 0 0 MICHAEL BROWN DIRECTOR/CHA 10.60 0.20 X 20850 0 436 SCOTT SCHILL DIRECTOR 3.00 0.20 X 19600 0 436 ROBYN SERAGE SECRETARY/DI 5.00 0.20 X 19600 0 436 LANCE BROWN DIRECTOR 3.00 0.20 X 18850 0 436 RICHARD PEETZ DIRECTOR 5.00 0.20 X 18500 0 401 MARK ANDERSON DIRECTOR 3.00 0.20 X 17200 900 436 DELYLE CARLING DIRECTOR 2.00 0.20 X 17100 700 196 JEFF WATSON DIRECTOR 3.00 0.20 X 13050 0 218 1410694 1600 476998 8 false true false ALL POINTS WIRELESS 9418 S 670 W SANDY UT 84070 CONSTRUCTION 706375 UTILITY TECHNICAL SERVICES 798 S COTTON MEADOW LN WASHINGTON UT 84780 CONSTRUCTION 139950 2 POWER SALES 221000 41659577 41659577 IMPACT FEE REVENUES/OTHER 900099 1880889 1880889 CAP CREDITS & PATRONAGE DIV 900099 798800 798800 44339266 13008 13008 81205 81205 81205 81205 INTEREST ON NOTES RECEIVABLE 525990 41276 41276 41276 44474755 43540466 934289 945743 7324175 1144342 1367228 591403 2046289 3936156 POWER PURCHASED 24531976 ADMINISTRATIVE & GENERAL 3048657 DISTRIBUTION - OPERATION 1934110 DISTRIBUTION - MAINTENANC 1791601 -7742887 40918793 0 0 0 362325 523139 741554 2822116 5503090 4930843 833156 704938 4569131 4474508 1595048 1332048 168398144 38158125 119599299 130240019 2794563 3281166 135998166 148308777 9855095 7840422 40895714 45735023 41626327 50700474 7492456 5695383 99869592 109971302 X 8595 8595 36119979 38328880 36128574 38337475 135998166 148308777 X 3555962 -1347061 X false true X true false 1986553 1986553 150563121 38158125 112404996 15848470 15848470 130240019 CUSTOMER ADVANCES FOR CONSTRUCTION 4710188 CUSTOMER DEPOSITS 740100 UNCLAIMED CAPITAL CREDITS 245095 5695383 44474755 44474755 44474755 40918793 40918793 40918793 X X false false false G LADEL LAUB CEO, PRES. 215983 6200 69437 291620 VERNON BOSSHARDT TECH SERVICE MNGR 162578 7250 52213 222041 CHERY HULET CFO 149109 6200 54098 209407 COLIN JACK COO 144461 7062 54368 205891 ALAN SCOTT SUBSTATION TECH 143485 6250 51893 201628 ANDREW LYTLE OPERATIONS MANAGER 140329 4119 52253 196701 DUKE RANDALL IT MANAGER 139724 6250 48403 194377 JEFFREY BUCKWAY AREA FOREMAN 127325 1500 46071 174896 RED ROCK FUNDING LLC EMPLOYEE LOAN PROGRAM X 704938 false true true 704938 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. FORM 990, PART XI, LINE 9 RETIREMENT OF CAPITAL CREDITS -1,347,061 RED ROCK FUNDING LLC 71 EAST HIGHWAY 56 BERYL UT 84714 203444426 ADMIN UT 41276 704940 DIXIE REA DIXIE ESCALANTE FOUNDATION 71 EAST HIGHWAY 56 BERYL UT 84714 870668508 SUPPORT UT 501C3 7 NA false DIXIE ESCALANTE KITE FESTIVAL 71 EAST HIGHWAY 56 BERYL UT 84714 743061383 SUPPORT UT 501C3 7 NA false false false false false false false false false false false false false false false false false false false false