2023-06-15T15:02:49-04:00 2022-12-31 870492866 HINTONBURDICK PLLC 159 N MAIN STREET RICHFIELD UT 84701 990 2022-01-01 870339348 DIXIE ESCALANTE RURAL ELECTRIC ASSOCIATION INC DIXI 4354395311 71 EAST HIGHWAY 56 BERYL UT 847145197 CHERY HULET CFO 4354395311 2023-06-02 true CHERY HULET XXX-XX-XXXX true MIKE TORGERSON CPA CFE P00544259 4358965491 2023-06-14 2022 2023-04-26 12:10:37Z CHERY HULET 71 EAST HIGHWAY 56 BERYL UT 847145197 51088429 false X WWW.DIXIEPOWER.COM X 1978 UT SALE OF ELECTRICITY - NONPROFIT COOPERATIVE 10 10 93 0 0 52160071 50952849 46261 56315 79265 79265 52285597 51088429 0 0 12432533 12345555 0 0 34671343 36729555 47103876 49075110 5181721 2013319 171660221 193131709 127414709 148037417 44245512 45094292 SALE OF ELECTRICITY - NONPROFIT COOPERATIVE false false CONNECTED A TOTAL OF 1,776 NEW SERVICES THROUGHOUT THE YEAR. A TOTAL OF 26,465 SERVICES ARE PROVIDED IN SOUTHERN UTAH AND 2,953 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 47 0 93 true false false false false false 49374237 135580 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 247894 0 89140 COLIN JACK COO 50.00 0.20 X 191481 0 62475 CHERY HULET CFO 50.00 0.20 X 159597 0 89077 ALAN SCOTT SUBSTATION M 50.00 X 149664 0 77534 DUKE RANDALL IT MANAGER 44.00 X 153631 0 65427 VERNON BOSSHARDT TECH SERVICE 50.00 X 143422 0 61906 DAVID OLSEN LINE SUPERIN 50.00 X 135324 0 64440 SHAD TERRY AREA FOREMAN 45.50 X 137067 0 52490 JOHN REYES DIRECTOR/VIC 3.50 0.20 X 29679 0 458 ROBYN SERAGE SECRETARY/DI 5.00 0.20 X 28804 0 458 ROBERT HANSEN DIRECTOR 5.00 0.20 X 27550 0 0 RICHARD PEETZ DIRECTOR 5.00 0.20 X 23045 0 421 SCOTT SCHILL DIRECTOR 3.50 0.20 X 22254 0 458 LANCE BROWN DIRECTOR 3.00 0.20 X 21677 0 458 MICHAEL BROWN DIRECTOR/CHA 10.60 0.20 X 20304 0 458 JEFF WATSON DIRECTOR 3.00 0.20 X 18954 0 458 MARK ANDERSON DIRECTOR 3.00 0.20 X 17579 0 458 DELYLE CARLING DIRECTOR 2.00 0.20 X 8768 0 206 1536694 566322 8 false true false UTILITY TECHNICAL SERVICES 798 S COTTON MEADOW LN WASHINGTON UT 84780 CONSTRUCTION 127150 ALL POINTS WIRELESS 9418 S 670 W SANDY UT 84070 CONSTRUCTION 115021 2 POWER SALES 221000 49374237 49374237 CAP CREDITS & PATRONAGE DIV 900099 1578612 1578612 50952849 56315 56315 79265 79265 79265 79265 51088429 49374237 1714192 1062112 7891114 1362521 1372826 656982 2442145 2433979 POWER PURCHASED 30638638 ADMINISTRATIVE & GENERAL 4764835 DISTRIBUTION- MAINTENANCE 2562511 DISTRIBUTION - OPERATION 2172196 -8284749 49075110 0 0 0 766057 968164 629759 2508727 4478187 6763973 544725 399068 228707 5088405 5804807 1114887 901387 217171278 46358675 154789106 170812603 3889100 4744273 359995 171660221 193131709 8485557 10097335 52419989 58121551 50554112 58700661 15955051 21117870 127414709 148037417 X 9450 9450 44236062 45084842 44245512 45094292 171660221 193131709 X 2013319 -1164539 X false true X true true true 3130394 3130394 184380220 46358675 138021545 29660664 29660664 170812603 CUSTOMER ADVANCES FOR CONSTRUCTION 19567043 CUSTOMER DEPOSITS 817790 UNCLAIMED CAPITAL CREDITS 733037 21117870 51088429 51088429 51088429 49075110 49075110 49075110 X X false false false G LADEL LAUB CEO, PRES. 247894 89140 337034 COLIN JACK COO 191481 62475 253956 CHERY HULET CFO 159597 89077 248674 ALAN SCOTT SUBSTATION MANAGER 149664 77534 227198 DUKE RANDALL IT MANAGER 153631 65427 219058 VERNON BOSSHARDT TECH SERVICE MNGR 143422 61906 205328 DAVID OLSEN LINE SUPERINTENDENT 135324 64440 199764 SHAD TERRY AREA FOREMAN 137067 52490 189557 RED ROCK FUNDING LLC EMPLOYEE LOAN PROGRAM X 399068 false true true 399068 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 PERSONNEL 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 -1,164,539 RED ROCK FUNDING LLC 71 EAST HIGHWAY 56 BERYL UT 84714 203444426 ADMIN UT 25712 399069 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