2025-10-31T15:43:08-07:00 2024-12-31 463082068 Miller & Company CPAs PLLC 56 North Main Street Richfield UT 84701 990 2024-01-01 870133588 Garkane Energy Cooperative Inc GARK 4358362795 PO Box 465 Loa UT 84747 Marcus V Lewis CFO 2025-10-31 true true Gabe L Miller CPA EA MST P00513040 4358964301 X 2024 2025-03-06 01:10:19Z Guy Timpson PO Box 465 Loa UT 84747 33854612 false X www.GarkaneEnergy.com X 1938 UT Garkane Energy is a member-owned rural electric cooperative and provides electricity to cooperative member/consumers. 11 11 83 0 0 30134711 32514643 180226 182463 1166902 1157506 31481839 33854612 0 0 5547726 6161933 0 0 23613505 25764208 29161231 31926141 2320608 1928471 104673604 113888026 48553803 57397767 56119801 56490259 Garkane Energy is a member-owned rural electric cooperative and provides electricity to cooperative member/consumers. false false The taxpayer did not have separate program service expenses. All expenses listed in Part IX - Statement of Functional Expenses were listed under Column C, Management and General Expenses. There were no expenses listed in Column B, Program Service Expenses. The total for Part IX - Statement of Functional Expenses, Column B, Program Service Expenses and the total for Part III - Statement of Program Service Accomplishments equal and are both zero. false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 49 0 true 83 true false false false false true true 32502658 1351934 false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X Daniel R McClendon 4358362795 120 West 300 South Loa UT 84747 Daniel McClendon CEO/General Manager 40.00 0.00 288234 0 0 Bryant Shakespear COO/Engineering Manager 40.00 0.00 261348 0 0 Marcus V Lewis CFO 40.00 0.00 181260 0 0 Daniel Thompson Subst. Engineer 40.00 0.00 170948 0 0 Justin M Miller Line Super. 40.00 0.00 159790 0 0 JEFFERY J VAUGHN Kane Area Mngr 40.00 0.00 154808 0 0 Gerry J Hoyt Safety Manager 40.00 0.00 151852 0 0 Robert C Wolfley Garfield Area Mngr 40.00 0.00 148341 0 0 Guy Timpson Director 7.00 0.00 X 35840 0 0 Ronald W Cazier President 6.00 0.00 X X 29590 0 0 George A Thompson Treasurer 4.00 0.00 X 23936 0 0 Terry J Griffiths Director 3.00 0.00 X 23748 0 0 Raymond A Clark Treasurer 2.00 0.00 X X 23507 0 0 Chad E Williams Director 4.00 0.00 X 21620 0 0 Rodney R Ence Director 2.00 0.00 X 20947 0 0 Reed L Munson Director 2.00 0.00 X 20494 0 0 Andrew D Gant Director 4.00 0.00 X 20221 0 0 William G Hammon Director 3.00 0.00 X 19045 0 0 Tracy Potter Vice President 3.00 0.00 X X 17677 0 0 1773206 45 false true false Coleman Hydro Power Inc PO Box 1310 Boulder UT 84716 Operations contract 195128 Fremont Irrigation Company 54 WEST 100 SOUTH Loa UT 84747 Electricity 187345 2 0 Mem Connect Fees 221000 88604 88604 Mem Electricity Sales 221000 31905658 31905658 Mem Impact Fees 221000 351624 351624 Mem Late Fees 221000 156772 156772 Mem Merchandise Sales 221000 11985 11985 32514643 52314 52314 0 0 106466 106466 106466 106466 130149 130149 130149 130149 0 0 0 Capital Credits 221000 219264 219264 Other Electric Revenue 221000 208506 208506 Wheeling 221000 601805 601805 21465 21465 1051040 33854612 33854612 0 0 0 0 1773206 1773206 0 1387004 1387004 1971856 1971856 262616 262616 767251 767251 0 66893 66893 20195 20195 0 0 0 74474 74474 447574 447574 1111585 1111585 0 0 0 131671 131671 0 962538 962538 1842395 1842395 0 4503535 4503535 296207 296207 Purchased Power/Production 13475696 13475696 Customer Assistance 893842 893842 Maintenance of General Plant 590881 590881 Taxes & Licenses 536133 536133 810589 810589 31926141 0 31926141 0 3481708 3718816 0 0 6497109 6565379 0 0 0 6860086 8354163 0 160317252 74400741 80146275 85916511 0 0 0 0 7688426 9333157 104673604 113888026 2858886 5431273 38586414 44318423 7108503 7648071 48553803 57397767 X 56119801 56490259 56119801 56490259 104673604 113888026 X 1928471 -1558013 X true X true X true false 3888320 3888320 5393352 2666874 2726478 149503781 70737384 78766397 1531799 996483 535316 85916511 Deferred Compensation 46141 Employee Assistance Fund 2992 Interest & Other Receivable 3389719 NRUCFC Membership & CTC 988894 NRUCFC Patronage Capital Credit 1183614 Operation Round-up Fund 26955 prepaid HSA Contributions -6006 Prepaid Insurance 130750 Prepaid Membership Dues 10038 Prepaid Public Utilities Regulation 18570 Prepaid Software Licenses 59440 Prepaid Workers Comp 39818 Propane - Subsidiary 3425166 Zion's Uncashed Capital Credit Checks 17066 9333157 Accrued Liabilities 4491966 Accumulated Provision for Deferred Comp 46140 Consumer Deposits Payable 638344 Deferred Credits 2471621 7648071 33854612 33854612 33854612 31926141 31926141 31926141 X true true X X X false false false Bryant Shakespear COO/Engineering Manager 261348 261348 Daniel McClendon CEO/General Manager 288234 288234 Daniel Thompson Subst. Engineer 170948 170948 Gerry J Hoyt Safety Manager 151852 151852 JEFFERY J VAUGHN Kane Area Mngr 154808 154808 Justin M Miller Line Super. 159790 159790 Marcus V Lewis CFO 181260 181260 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 6 Electric Cooperative Utilitiy - member/owners Form 990, Part VI, Section B, Line 11b Reviewed in Board Meeting Form 990, Part VI, Section B, Line 12c Annual Audit, Monthly Compliance Review at Board Meetings Form 990, Part VI, Section B, Line 15b Annual performance review by Board of Directors based on compensation surveys Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 Patronage Capital Credit Refund/Rebate = -$1568202 Form 990, Part XI, Line 9 Retired Capital Credits - Gain = $7388 Form 990, Part XI, Line 9 Subsidiary Margins = $2801 Statement Note 1 Attachment 1Form 990, Part VIII Line 7Gross amount from sales of assets other than inventoryGain on disposition of Plant $ 130,149 Statement Note 2 Attachment 2Form 990, Schedule R - Part V Line 2Other transfers of cash or property to related organizationAdministrative Fee - Negotiated Agreement $ 32,400 Rental Agreement for Storage Tanks Space 63,750 Labor 542,140 Dividend 100,000 Reimbursement of Misc. Operating Expenses 569,115 ----------- Total Transfer of Cash or Property $1,307,405 =========== Garkane Propane Inc 468 N HWY 89 Hatch UT 84735 431983900 LP Gas Sales UT Garkane Energy Cooperative C-Corp 1.00000 false false false false false false true false false false false true false false false true false false true false Garkane Propane Inc k 96150 NEGOTIATED AGMT Garkane Propane Inc o 542140 ANALIZED PAYROL Garkane Propane Inc r 569115 INVOICED MONTHL Garkane Propane Inc f 100000 BOARD APPROVAL