2019-08-12T12:58:36-05:00 2018-12-31 870492866 HINTONBURDICK PLLC 159 NORTH MAIN ST RICHFIELD UT 84701 990 2018-01-01 870339348 DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION INC DIXI 4354395311 71 EAST HIGHWAY 56 BERYL UT 847145197 CHERY HULET CFO 4354395311 2019-08-08 true MIKE TORGERSON CPA CFE P00544259 4358965491 2019-08-08 66.85.16.114 2019-08-12 12:58:36 CD P 379733E4B066E2F122D206B348BD09D7CE36C0ED A774F688A57690E98AA960246F3E830CDFC1F8B5 2018 2019-02-21 02:37:17Z CHERY HULET 71 EAST HIGHWAY 56 BERYL UT 847145197 41142469 false X WWW.DIXIEPOWER.COM X 1978 UT SALE OF ELECTRICITY - NONPROFIT COOPERATIVE 9 9 84 0 0 36580757 40996540 13077 13124 143959 132805 36737793 41142469 0 0 2690321 9264726 0 0 30533774 25606202 33224095 34870928 3513698 6271541 106286021 125674165 78066392 92253042 28219629 33421123 SALE OF ELECTRICITY - NONPROFIT COOPERATIVE false false CONNECTED A TOTAL OF 1,998 NEW SERVICES THROUGHOUT THE YEAR. A TOTAL OF 19,124 SERVICES ARE PROVIDED IN SOUTHERN UTAH AND 2,460 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 84 true false false false false false 40290612 145929 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 ROBYN SERAGE SECRETARY/DI 5.00 0.20 X 17400 0 410 JOHN REYES DIRECTOR 3.00 0.20 X 16600 0 410 ROBERT HANSEN DIRECTOR/VIC 3.00 0.20 X 16200 0 0 MICHAEL BROWN DIRECTOR/CHA 10.60 0.20 X 13800 0 410 LANCE BROWN DIRECTOR 3.00 0.20 X 13400 0 410 SCOTT SCHILL DIRECTOR 3.00 0.20 X 12600 0 410 MARK ANDERSON DIRECTOR 3.00 0.20 X 10600 0 410 DELYLE CARLING DIRECTOR 2.00 0.20 X 10600 0 185 RICHARD PEETZ DIRECTOR 5.00 0.20 X 10100 0 378 G LADEL LAUB CEO, PRES. 50.00 0.20 X 214552 0 70392 COLIN JACK COO 60.00 0.20 X 155300 0 31732 CHERY HULET CFO 50.00 0.20 X 145735 0 55768 VERNON BOSSHARDT TECH SERVICE 50.00 X 134094 0 52413 ANDREW LYTLE OPERATIONS M 50.00 X 130450 0 53161 DUKE RANDALL IT MANAGER 43.00 X 129203 0 51929 ALAN SCOTT SUBSTATION T 46.00 X 123268 0 47547 RUSSELL CONDIE SYSTEM ENGR 43.00 X 118571 0 45646 1272473 411611 8 false true false STONEY PEAK MASONRY 1245 W 200 N PAROWAN UT 84761 CONSTRUCTION 219070 UTILITY TECHNICAL SERVICES 2126 S SANDIA CIRCLE WASHINGTON UT 84780 CONSTRUCTION 174300 2 POWER SALES 221000 38613897 38613897 IMPACT FEE REVENUES/OTHER 900099 1676715 1676715 CAP CREDITS & PATRONAGE DIV 900099 705928 705928 40996540 13124 13124 79255 79255 79255 79255 INTEREST ON NOTES RECEIVABLE 525990 53550 53550 53550 41142469 40290612 851857 844099 5822474 918445 1197805 481903 1406560 2867277 POWER PURCHASED 21946886 ADMINISTRATIVE & GENERAL 2524664 DISTRIBUTION - OPERATION 1516473 CONSUMER ACCOUNTS 1468999 -6124657 34870928 0 0 0 147029 182762 3200642 3364123 3929306 4497806 1123633 947477 5142138 4651797 1852333 1965764 140018913 32305065 89044425 107713848 1846515 2350588 106286021 125674165 6342169 6281916 32756230 36617211 30922538 41841802 8045455 7512113 78066392 92253042 X 8595 8595 28211034 33412528 28219629 33421123 106286021 125674165 X 6271541 -1070047 X false true true false 633042 1432573 2065615 108437768 32305065 76132703 29515530 29515530 107713848 CUSTOMER ADVANCES FOR CONSTRUCTION 6938393 CUSTOMER DEPOSITS 392455 UNCLAIMED CAPITAL CREDITS 181265 7512113 41142469 41142469 41142469 34870928 34870928 34870928 X X false false false G LADEL LAUB CEO, PRES. 214552 5750 64642 284944 COLIN JACK COO 155300 150 31582 187032 CHERY HULET CFO 145735 5750 50018 201503 VERNON BOSSHARDT TECH SERVICE MNGR 134094 4075 48338 186507 ANDREW LYTLE OPERATIONS MANAGER 130450 4767 48394 183611 DUKE RANDALL IT MANAGER 129203 7663 44266 181132 ALAN SCOTT SUBSTATION TECH 123268 5740 41807 170815 RUSSELL CONDIE SYSTEM ENGR MANAGER 118571 2352 43294 164217 RED ROCK FUNDING LLC EMPLOYEE LOAN PROGRAM X 947477 false true true 947477 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 -1,070,047 RED ROCK FUNDING LLC 71 EAST HIGHWAY 56 BERYL UT 84714 203444426 ADMIN UT 63809 1036155 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