2018-07-16T09:56:59-06:00 2017-12-31 870492866 HINTONBURDICK PLLC 159 NORTH MAIN ST RICHFIELD UT 84701 990 2017-01-01 870339348 DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION INC DIXI 4354395311 71 EAST HIGHWAY 56 BERYL UT 847145197 CHERY HULET CFO 4354395311 2018-06-27 true MICHAEL TORGERSON CPA P00544259 4358965491 2018-06-27 2017 2022-09-23 18:48:47Z CHERY HULET SAME AS C ABOVE BERYL UT 847145197 36737793 false X WWW.DIXIEPOWER.COM X 1978 UT SALE OF ELECTRICITY - NONPROFIT COOPERATIVE 9 9 77 0 0 32563683 36580757 13050 13077 146485 143959 32723218 36737793 0 0 1789605 2690321 0 0 28286194 30533774 30075799 33224095 2647419 3513698 91411584 106286021 65946867 78066392 25464717 28219629 SALE OF ELECTRICITY - NONPROFIT COOPERATIVE false false CONNECTED A TOTAL OF 1,206 NEW SERVICES THROUGHOUT THE YEAR. A TOTAL OF 17,832 SERVICES ARE PROVIDED IN SOUTHERN UTAH AND 2,406 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 92 0 77 true false false false false false 36067880 669912 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 19400 0 410 ROBERT HANSEN DIRECTOR/VIC 3.00 0.20 X 15500 0 0 JOHN REYES DIRECTOR 3.00 0.20 X 15000 0 410 RICHARD PEETZ DIRECTOR 5.00 0.20 X 14200 0 378 MICHAEL BROWN DIRECTOR/CHA 10.60 0.20 X 13800 0 410 LANCE BROWN DIRECTOR 3.00 0.20 X 13600 0 410 MARK ANDERSON DIRECTOR 3.00 0.20 X 11500 0 410 DELYLE CARLING DIRECTOR 2.00 0.20 X 11500 0 185 SCOTT SCHILL DIRECTOR 3.00 0.20 X 11400 0 410 G LADEL LAUB CEO, PRES. 50.00 0.20 X 212664 0 67414 COLIN JACK COO 50.00 0.20 X 152379 0 31418 CHERY HULET CFO 50.00 0.20 X 142946 0 53729 VERNON BOSSHARDT TECH SERVICE 50.00 X 130037 0 51074 ANDREW LYTLE OPERATIONS M 50.00 X 129936 0 50904 ALAN SCOTT SUBSTATION T 46.00 X 119569 0 45204 RUSSELL CONDIE SYSTEM ENGR 43.00 X 118556 0 41465 DUKE RANDALL IT MANAGER 43.00 X 113748 0 49319 1245735 393550 8 false true false CACHE VALLEY ELECTRIC PO BOX 405 LOGAN UT 84323 CONSTRUCTION 1523067 DIXIE CABLE SERVICES 2021 SHAVANO PLACE ST GEORGE UT 84790 CONSTRUCTION 425418 TRI-STATE ELECTRIC & UTILITY PO BOX 1077 ST GEORGE UT 84771 CONSTRUCTION 348069 UTILITY TECHNICAL SERVICES 2126 S SANDIA CIRCLE WASHINGTON UT 84780 CONSTRUCTION 127625 NIELS FUGAL SONS PO BOX 951958 DALLAS TX 75395 CONSTRUCTION 111140 5 POWER SALES 221000 34731775 34731775 IMPACT FEE REVENUES/OTHER 900099 1336105 1336105 CAP CREDITS & PATRONAGE DIV 900099 512877 512877 36580757 13077 13077 79255 79255 79255 79255 INTEREST ON NOTES RECEIVABLE 525990 64704 64704 64704 36737793 36067880 669913 789471 1900850 1062888 2596723 POWER PURCHASED 21456132 ADMINISTRATIVE & GENERAL 2142804 DISTRIBUTION - OPERATION 1794617 CONSUMER ACCOUNTS 1325497 155113 33224095 0 0 0 121587 147029 10184463 3200642 2763892 3929306 1234010 1123633 3373536 5142138 2046240 1852333 118747818 29703393 70196771 89044425 1491085 1846515 91411584 106286021 8101663 6342169 28362100 32756230 23859738 30922538 5623366 8045455 65946867 78066392 X 8595 8595 25456122 28211034 25464717 28219629 91411584 106286021 3513698 -758786 X false true X true false 633042 1247049 1880091 95659820 29703393 65956427 21206925 21206925 89043443 CUSTOMER ADVANCES FOR CONSTRUCTION 7551369 CUSTOMER DEPOSITS 356819 UNCLAIMED CAPITAL CREDITS 137267 8045455 36737793 36737793 36737793 33224095 33224095 33224095 X X false false false G LADEL LAUB CEO, PRES. 212664 5600 61814 280078 COLIN JACK COO 152379 1086 30332 183797 CHERY HULET CFO 142946 5944 47785 196675 VERNON BOSSHARDT TECH SERVICE MNGR 130037 4900 46174 181111 ANDREW LYTLE OPERATIONS MANAGER 129936 4742 46162 180840 ALAN SCOTT SUBSTATION TECH 119569 5600 39604 164773 RUSSELL CONDIE SYSTEM ENGR MANAGER 118556 150 41315 160021 DUKE RANDALL IT MANAGER 113748 7043 42276 163067 RED ROCK FUNDING LLC EMPLOYEE LOAN PROGRAM X 1123633 false true true 1123633 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 -758,786 RED ROCK FUNDING LLC 71 EAST HIGHWAY 56 BERYL UT 84714 203444426 ADMIN UT 67140 1123633 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