2020-07-09T09:53:20-05:00 2019-12-31 870492866 HINTONBURDICK PLLC 239 SOUTH MAIN ST STE 100 CEDAR CITY UT 84720 990 2019-01-01 870339348 DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION INC DIXI 4354395311 71 EAST HIGHWAY 56 BERYL UT 847145197 CHERY HULET CFO 4354395311 2020-06-18 true TAD TUTTLE CPA P01612941 4358657666 2020-06-18 66.85.16.114 2020-07-09 09:53:20 CD P 336156608AF2E084497DE5F1F45BD1B9B828E7C4 152D8C659B6196DE40D98EEB4D871284D54A7D34 2019 2021-04-22 16:20:28Z CHERY HULET 71 EAST HIGHWAY 56 BERYL UT 847145197 40581302 false X WWW.DIXIEPOWER.COM X 1978 UT SALE OF ELECTRICITY - NONPROFIT COOPERATIVE 9 9 88 0 0 40996540 40441558 13124 13106 132805 126638 41142469 40581302 0 0 9264726 9996529 0 0 25606202 26714620 34870928 36711149 6271541 3870153 125674165 135998166 92253042 99869592 33421123 36128574 SALE OF ELECTRICITY - NONPROFIT COOPERATIVE false false CONNECTED A TOTAL OF 1,251 NEW SERVICES THROUGHOUT THE YEAR. A TOTAL OF 20,912 SERVICES ARE PROVIDED IN SOUTHERN UTAH AND 2,574 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 87 0 88 true false false false false false 39786442 139744 false false false X 9 9 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 217292 0 69047 CHERY HULET CFO 50.00 0.20 X 143568 0 57906 COLIN JACK COO 50.00 0.20 X 154179 0 42592 VERNON BOSSHARDT TECH SERVICE 50.00 X 137639 0 53664 ANDREW LYTLE OPERATIONS M 50.00 X 130243 0 54344 DUKE RANDALL IT MANAGER 44.00 X 127765 0 53213 ALAN SCOTT SUBSTATION T 47.00 X 129058 0 49364 JEFFREY BUCKWAY AREA FOREMAN 45.50 X 118230 0 44609 ROBYN SERAGE SECRETARY/DI 5.00 0.20 X 22900 0 416 ROBERT HANSEN DIRECTOR/VIC 3.00 0.20 X 21750 0 0 JOHN REYES DIRECTOR 3.00 0.20 X 16600 0 416 MICHAEL BROWN DIRECTOR/CHA 10.60 0.20 X 16450 0 415 RICHARD PEETZ DIRECTOR 5.00 0.20 X 16450 0 382 LANCE BROWN DIRECTOR 3.00 0.20 X 16250 0 416 SCOTT SCHILL DIRECTOR 3.00 0.20 X 13750 0 416 MARK ANDERSON DIRECTOR 3.00 0.20 X 12250 1000 415 DELYLE CARLING DIRECTOR 2.00 0.20 X 12250 1000 187 1306624 2000 427802 8 false true false ALL POINTS WIRELESS 9418 S 670 W SANDY UT 84070 CONSTRUCTION 467317 UTILITY TECHNICAL SERVICES 2126 S SANDIA CIRCLE WASHINGTON UT 84780 CONSTRUCTION 103950 2 POWER SALES 221000 37994061 37994061 IMPACT FEE REVENUES/OTHER 900099 1792381 1792381 CAP CREDITS & PATRONAGE DIV 900099 655116 655116 40441558 13106 13106 79265 79265 79265 79265 INTEREST ON NOTES RECEIVABLE 525990 47373 47373 47373 40581302 39786442 794860 885570 6286823 1008191 1300047 515898 1882400 3333048 POWER PURCHASED 21509385 ADMINISTRATIVE & GENERAL 2949300 DISTRIBUTION - OPERATION 1863548 DISTRIBUTION - MAINTENANC 1570679 -6393740 36711149 0 0 0 182762 362325 3364123 741554 4497806 5503090 947477 833156 4651797 4569131 1965764 1595048 153751095 34151796 107713848 119599299 2350588 2794563 125674165 135998166 6281916 9855095 36617211 40895714 41841802 41626327 7512113 7492456 92253042 99869592 X 8595 8595 33412528 36119979 33421123 36128574 125674165 135998166 X 3870153 -1162702 X false true true false 514760 1986553 2501313 131866557 34151796 97714761 19383225 19383225 119599299 CUSTOMER ADVANCES FOR CONSTRUCTION 6877994 CUSTOMER DEPOSITS 408536 UNCLAIMED CAPITAL CREDITS 205926 7492456 40581302 40581302 40581302 36711149 36711149 36711149 X X false false false G LADEL LAUB CEO, PRES. 217292 4050 64997 286339 CHERY HULET CFO 143568 6674 51232 201474 COLIN JACK COO 154179 2708 39884 196771 VERNON BOSSHARDT TECH SERVICE MNGR 137639 4050 49614 191303 ANDREW LYTLE OPERATIONS MANAGER 130243 4742 49602 184587 DUKE RANDALL IT MANAGER 127765 7638 45575 180978 ALAN SCOTT SUBSTATION TECH 129058 6150 43214 178422 JEFFREY BUCKWAY AREA FOREMAN 118230 1450 43159 162839 RED ROCK FUNDING LLC EMPLOYEE LOAN PROGRAM X 833156 false true true 833156 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 -1,162,702 RED ROCK FUNDING LLC 71 EAST HIGHWAY 56 BERYL UT 84714 203444426 ADMIN UT 47373 825356 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