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Flowell Electric Association Inc

  • Fillmore, UT
  • Tax-exempt since March 1963
  • EIN: 87-0200412

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.04M (2020)

Expenses
$3.65M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,037,905
Expenses
$3,647,989
Net Income
-$610,084
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,996,410
98.6%
Investment Income $2,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,787
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,200
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $2,987,870
Income From Other Sources $11,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $125,670 $0 $66,362
Neil Ashton (Treasurer) $1,000 $0 $0
Leo Stott (Director) $1,000 $0 $0
Kelby Swallow (Director) $1,000 $0 $0
Mark Anderson (Secretary) $900 $17,200 $436
Doyal Mitchell (Director) $900 $0 $0
Delyle Carling (President) $700 $17,100 $196
Kent Swallow (Vice Pres.) $700 $0 $0
Chery Hulet (Officer) $0 $149,109 $54,098
+ View more people

Document Links

990
Filed on May 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,482,735
Expenses
$2,643,719
Net Income
-$160,984
Net Assets
$3,067,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,479,747
99.9%
Investment Income $2,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,083
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,671,958
Total Liabilities $3,604,286
Net Assets $3,067,672
Club or Co-Op Income
Income From Members $2,466,612
Income From Other Sources $16,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $118,369 $0 $63,214
Mark Anderson (Secretary) $1,000 $12,250 $0
Delyle Carling (President) $1,000 $12,250 $0
Doyal Mitchell (Director) $1,000 $0 $0
Leo Stott (Director) $1,000 $0 $0
Neil Ashton (Treasurer) $900 $0 $0
Kelby Swallow (Director) $800 $0 $0
Kent Swallow (Vice Pres.) $800 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,667,181
Expenses
$2,569,669
Net Income
$97,512
Net Assets
$3,228,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,664,471
99.9%
Investment Income $2,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,495
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,452,840
Total Liabilities $3,224,184
Net Assets $3,228,656
Club or Co-Op Income
Income From Members $2,652,685
Income From Other Sources $14,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $119,485 $0 $60,060
Neil Ashton (Treasurer) $1,550 $0 $0
Doyal Mitchell (Director) $1,550 $0 $0
Leo Stott (Director) $1,550 $0 $0
Delyle Carling (President) $1,400 $10,600 $0
Mark Anderson (Secretary) $1,400 $10,600 $0
Kelby Swallow (Director) $1,300 $0 $0
Kent Swallow (Vice Pres.) $1,200 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,537,512
Expenses
$2,265,842
Net Income
$271,670
Net Assets
$3,131,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,534,479
99.9%
Investment Income $3,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,276
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,595,988
Total Liabilities $2,464,844
Net Assets $3,131,144
Club or Co-Op Income
Income From Members $2,522,144
Income From Other Sources $15,368

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,683
Expenses
$2,333,529
Net Income
$290,154
Net Assets
$2,859,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,620,929
99.9%
Investment Income $2,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,921
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,607,089
Total Liabilities $2,747,615
Net Assets $2,859,474
Club or Co-Op Income
Income From Members $2,606,641
Income From Other Sources $17,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $106,000 $0 $63,021
Mark Anderson (Secretary) $1,100 $10,477 $0
Delyle Carling (President) $1,100 $10,069 $0
Doyal Mitchell (Director) $1,100 $0 $0
Leo Stott (Director) $1,000 $0 $0
Neil Ashton (Treasurer) $900 $0 $0
Kelby Swallow (Director) $900 $0 $0
Kent Swallow (Vice Pres.) $800 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,628,141
Expenses
$2,301,446
Net Income
$326,695
Net Assets
$2,687,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,625,406
99.9%
Investment Income $2,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,035
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,193,899
Total Liabilities $2,506,873
Net Assets $2,687,026
Club or Co-Op Income
Income From Members $2,611,673
Income From Other Sources $16,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $96,000 $0 $28,135
Delyle Carling (President) $1,100 $10,062 $0
Mark Anderson (Secretary) $1,000 $9,760 $0
Kent Swallow (Vice Pres.) $1,000 $0 $0
Doyal Mitchell (Director) $1,000 $0 $0
Leo Stott (Director) $1,000 $0 $0
Neil Ashton (Treasurer) $900 $0 $0
Kelby Swallow (Director) $900 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,415
Expenses
$2,041,832
Net Income
$458,583
Net Assets
$2,360,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,497,663
99.9%
Investment Income $2,752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,040
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,788,614
Total Liabilities $2,428,283
Net Assets $2,360,331
Club or Co-Op Income
Income From Members $2,481,090
Income From Other Sources $19,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $91,000 $0 $27,840
Delyle Carling (President) $1,000 $9,552 $0
Doyal Mitchell (Director) $1,000 $0 $0
Leo Stott (Director) $1,000 $0 $0
Kent Swallow (Vice Pres.) $900 $0 $0
Neil Ashton (Treasurer) $800 $0 $0
Kelby Swallow (Director) $800 $0 $0
Mark Anderson (Secretary) $700 $9,982 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,131
Expenses
$2,197,509
Net Income
$9,622
Net Assets
$1,901,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,204,402
99.9%
Investment Income $2,729
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,920
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,141,238
Total Liabilities $2,239,490
Net Assets $1,901,748
Club or Co-Op Income
Income From Members $2,192,934
Income From Other Sources $14,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Durand Robison (Gen. Manager) $91,253 $76,854 $40,467
Kent Swallow (Vice Pres.) $1,100 $0 $0
Kelby Swallow (Director) $1,100 $0 $0
Doyal Mitchell (Director) $1,100 $0 $0
Mark Anderson (Secretary) $1,000 $37,736 $412
Neil Ashton (Treasurer) $1,000 $0 $0
Delyle Carling (President) $900 $8,735 $185
Leo Stott (Director) $600 $0 $0
Mark Wardle (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,401,286
Expenses
$2,134,319
Net Income
$266,967
Net Assets
$1,892,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,398,561
99.9%
Investment Income $2,722
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,171
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,861,854
Total Liabilities $1,969,728
Net Assets $1,892,126
Club or Co-Op Income
Income From Members $2,377,767
Income From Other Sources $23,519

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,800,404
Expenses
$1,843,379
Net Income
-$42,975
Net Assets
$1,625,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,793,714
99.6%
Investment Income $2,731
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,736
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,938,816
Total Liabilities $2,313,657
Net Assets $1,625,159
Club or Co-Op Income
Income From Members $1,775,758
Income From Other Sources $24,646

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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