Dixie Escalante Rural

Beryl, UT
Tax-exempt since March 1979
EIN: 87-0339348

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Type of Nonprofit

Designated as a 501(c)(12) 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. 2023 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.

Revenue

$56M (2023)

Expenses

$50.7M (2023)

Total Assets

$208M (2023)

Total Liabilities

$160M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$55,977,547

Expenses

$50,734,437

Net Income

$5,243,110

Net Assets

$48,681,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,861,824	99.8%
Investment Income	$36,458	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,265	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,042,453	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,366,808	16.5%

Assets/Debt
Total Assets	$208,345,613
Total Liabilities	$159,663,711
Net Assets	$48,681,902

Club or Co-Op Income
Income From Members	$54,351,119
Income From Other Sources	$115,723

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$278,490	$0	$86,435
Colin Jack (Coo)	$221,382	$0	$45,582
Chery Hulet (Cfo)	$192,649	$0	$69,480
Alan Scott (Operations Dept. Head)	$181,069	$0	$66,367
Duke Randall (It Manager)	$170,907	$0	$65,247
Vernon Bosshardt (Tech Service Mngr)	$158,034	$0	$63,724
Tyler Bowler (Lead Journeyman)	$152,528	$0	$54,311
Jeffrey Buckway (Area Foreman)	$148,255	$0	$55,549
Shad Terry (Area Foreman)	$147,546	$0	$54,944
David Olsen (Line Superintendent)	$146,765	$0	$62,529
Chad Reynolds (Engineering Tech Iii)	$144,870	$0	$26,423
Brandon Cummings (Area Foreman)	$143,764	$0	$57,190
John Reyes (Director/Vice Chair)	$33,400	$0	$442
Robyn Serage (Secretary/Director)	$31,850	$0	$442
Robert Hansen (Director)	$28,600	$0	$0
Scott Schill (Director)	$24,400	$0	$442
Michael Brown (Director/Chairman)	$22,600	$0	$442
Jeff Watson (Director)	$22,500	$0	$442
Lance Brown (Director)	$22,300	$0	$442
Richard Peetz (Director)	$21,700	$0	$407
Mark Anderson (Director)	$19,600	$0	$442
Delyle Carling (Director)	$5,600	$0	$199

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990

Filed on Aug. 22, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$51,088,429

Expenses

$49,075,110

Net Income

$2,013,319

Net Assets

$45,094,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,952,849	99.7%
Investment Income	$56,315	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,265	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,062,112	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,891,114	16.1%

Assets/Debt
Total Assets	$193,131,709
Total Liabilities	$148,037,417
Net Assets	$45,094,292

Club or Co-Op Income
Income From Members	$49,374,237
Income From Other Sources	$135,580

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$247,894	$0	$89,140
Colin Jack (Coo)	$191,481	$0	$62,475
Chery Hulet (Cfo)	$159,597	$0	$89,077
Duke Randall (It Manager)	$153,631	$0	$65,427
Alan Scott (Substation M)	$149,664	$0	$77,534
Vernon Bosshardt (Tech Service)	$143,422	$0	$61,906
Shad Terry (Area Foreman)	$137,067	$0	$52,490
David Olsen (Line Superin)	$135,324	$0	$64,440
John Reyes (Director/Vic)	$29,679	$0	$458
Robyn Serage (Secretary/Di)	$28,804	$0	$458
Robert Hansen (Director)	$27,550	$0	$0
Richard Peetz (Director)	$23,045	$0	$421
Scott Schill (Director)	$22,254	$0	$458
Lance Brown (Director)	$21,677	$0	$458
Michael Brown (Director/Cha)	$20,304	$0	$458
Jeff Watson (Director)	$18,954	$0	$458
Mark Anderson (Director)	$17,579	$0	$458
Delyle Carling (Director)	$8,768	$0	$206

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990

Filed on June 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$52,285,597

Expenses

$47,103,876

Net Income

$5,181,721

Net Assets

$44,245,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,160,071	99.8%
Investment Income	$46,261	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,265	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,001,051	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,165,989	17.3%

Assets/Debt
Total Assets	$171,660,221
Total Liabilities	$127,414,709
Net Assets	$44,245,512

Club or Co-Op Income
Income From Members	$51,351,965
Income From Other Sources	$125,526

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$232,832	$0	$78,540
Colin Jack (Coo)	$172,751	$0	$65,754
Vernon Bosshardt (Tech Service)	$162,933	$0	$60,305
Chery Hulet (Cfo)	$153,494	$0	$63,177
Andrew Lytle (Operations M)	$142,335	$0	$60,874
Duke Randall (It Manager)	$140,591	$0	$59,616
Alan Scott (Substation M)	$137,831	$0	$59,434
Jeffrey Buckway (Area Foreman)	$126,372	$0	$53,985
Richard Peetz (Director)	$27,150	$0	$421
Robert Hansen (Director)	$23,150	$0	$0
Robyn Serage (Secretary/Di)	$22,400	$0	$458
Michael Brown (Director/Cha)	$20,650	$0	$458
John Reyes (Director/Vic)	$19,400	$0	$458
Scott Schill (Director)	$19,400	$0	$458
Lance Brown (Director)	$16,900	$0	$458
Mark Anderson (Director)	$16,858	$0	$0
Jeff Watson (Director)	$16,400	$0	$458
Delyle Carling (Director)	$16,150	$0	$206

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990

Filed on July 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$44,474,755

Expenses

$40,918,793

Net Income

$3,555,962

Net Assets

$38,337,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,339,266	99.7%
Investment Income	$13,008	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,205	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,276	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$945,743	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,324,175	17.9%

Assets/Debt
Total Assets	$148,308,777
Total Liabilities	$109,971,302
Net Assets	$38,337,475

Club or Co-Op Income
Income From Members	$43,540,466
Income From Other Sources	$135,489

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$215,983	$0	$75,637
Vernon Bosshardt (Tech Service)	$162,578	$0	$59,463
Chery Hulet (Cfo)	$149,109	$0	$60,298
Colin Jack (Coo)	$144,461	$0	$61,430
Alan Scott (Substation T)	$143,485	$0	$58,143
Andrew Lytle (Operations M)	$140,329	$0	$56,372
Duke Randall (It Manager)	$139,724	$0	$54,653
Jeffrey Buckway (Area Foreman)	$127,325	$0	$47,571
John Reyes (Director/Vic)	$21,600	$0	$436
Robert Hansen (Director)	$21,350	$0	$0
Michael Brown (Director/Cha)	$20,850	$0	$436
Scott Schill (Director)	$19,600	$0	$436
Robyn Serage (Secretary/Di)	$19,600	$0	$436
Lance Brown (Director)	$18,850	$0	$436
Richard Peetz (Director)	$18,500	$0	$401
Mark Anderson (Director)	$17,200	$900	$436
Delyle Carling (Director)	$17,100	$700	$196
Jeff Watson (Director)	$13,050	$0	$218

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990

Filed on May 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$40,581,302

Expenses

$36,711,149

Net Income

$3,870,153

Net Assets

$36,128,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,441,558	99.7%
Investment Income	$13,106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,265	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,373	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$885,570	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,286,823	17.1%

Assets/Debt
Total Assets	$135,998,166
Total Liabilities	$99,869,592
Net Assets	$36,128,574

Club or Co-Op Income
Income From Members	$39,786,442
Income From Other Sources	$139,744

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$217,292	$0	$69,047
Colin Jack (Coo)	$154,179	$0	$42,592
Chery Hulet (Cfo)	$143,568	$0	$57,906
Vernon Bosshardt (Tech Service)	$137,639	$0	$53,664
Andrew Lytle (Operations M)	$130,243	$0	$54,344
Alan Scott (Substation T)	$129,058	$0	$49,364
Duke Randall (It Manager)	$127,765	$0	$53,213
Jeffrey Buckway (Area Foreman)	$118,230	$0	$44,609
Robyn Serage (Secretary/Di)	$22,900	$0	$416
Robert Hansen (Director/Vic)	$21,750	$0	$0
John Reyes (Director)	$16,600	$0	$416
Michael Brown (Director/Cha)	$16,450	$0	$415
Richard Peetz (Director)	$16,450	$0	$382
Lance Brown (Director)	$16,250	$0	$416
Scott Schill (Director)	$13,750	$0	$416
Mark Anderson (Director)	$12,250	$1,000	$415
Delyle Carling (Director)	$12,250	$1,000	$187

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990

Filed on July 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$41,142,469

Expenses

$34,870,928

Net Income

$6,271,541

Net Assets

$33,421,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,996,540	99.6%
Investment Income	$13,124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,255	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,550	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$844,099	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,822,474	16.7%

Assets/Debt
Total Assets	$125,674,165
Total Liabilities	$92,253,042
Net Assets	$33,421,123

Club or Co-Op Income
Income From Members	$40,290,612
Income From Other Sources	$145,929

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$214,552	$0	$70,392
Colin Jack (Coo)	$155,300	$0	$31,732
Chery Hulet (Cfo)	$145,735	$0	$55,768
Vernon Bosshardt (Tech Service)	$134,094	$0	$52,413
Andrew Lytle (Operations M)	$130,450	$0	$53,161
Duke Randall (It Manager)	$129,203	$0	$51,929
Alan Scott (Substation T)	$123,268	$0	$47,547
Russell Condie (System Engr)	$118,571	$0	$45,646
Robyn Serage (Secretary/Di)	$17,400	$0	$410
John Reyes (Director)	$16,600	$0	$410
Robert Hansen (Director/Vic)	$16,200	$0	$0
Michael Brown (Director/Cha)	$13,800	$0	$410
Lance Brown (Director)	$13,400	$0	$410
Scott Schill (Director)	$12,600	$0	$410
Mark Anderson (Director)	$10,600	$0	$410
Delyle Carling (Director)	$10,600	$0	$185
Richard Peetz (Director)	$10,100	$0	$378

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990

Filed on Aug. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$36,737,793

Expenses

$33,224,095

Net Income

$3,513,698

Net Assets

$28,219,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$36,580,757	99.6%
Investment Income	$13,077	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,255	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$64,704	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$789,471	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,900,850	5.7%

Assets/Debt
Total Assets	$106,286,021
Total Liabilities	$78,066,392
Net Assets	$28,219,629

Club or Co-Op Income
Income From Members	$36,067,880
Income From Other Sources	$669,912

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$212,664	$0	$67,414
Colin Jack (Coo)	$152,379	$0	$31,418
Chery Hulet (Cfo)	$142,946	$0	$53,729
Vernon Bosshardt (Tech Service)	$130,037	$0	$51,074
Andrew Lytle (Operations M)	$129,936	$0	$50,904
Alan Scott (Substation T)	$119,569	$0	$45,204
Russell Condie (System Engr)	$118,556	$0	$41,465
Duke Randall (It Manager)	$113,748	$0	$49,319
Robyn Serage (Secretary/Di)	$19,400	$0	$410
Robert Hansen (Director/Vic)	$15,500	$0	$0
John Reyes (Director)	$15,000	$0	$410
Richard Peetz (Director)	$14,200	$0	$378
Michael Brown (Director/Cha)	$13,800	$0	$410
Lance Brown (Director)	$13,600	$0	$410
Mark Anderson (Director)	$11,500	$0	$410
Delyle Carling (Director)	$11,500	$0	$185
Scott Schill (Director)	$11,400	$0	$410

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990

Filed on July 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$32,723,218

Expenses

$30,075,799

Net Income

$2,647,419

Net Assets

$25,464,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$32,563,683	99.5%
Investment Income	$13,050	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,255	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$67,230	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$723,162	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,066,443	3.5%

Assets/Debt
Total Assets	$91,411,584
Total Liabilities	$65,946,867
Net Assets	$25,464,717

Club or Co-Op Income
Income From Members	$32,288,894
Income From Other Sources	$434,324

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$193,588	$0	$74,997
Colin Jack (Coo)	$128,537	$0	$48,226
Vernon Bosshardt (Tech Service)	$122,477	$0	$51,857
Andrew Lytle (Operations M)	$118,706	$0	$51,853
Chery Hulet (Cfo)	$117,194	$0	$64,667
Duke Randall (It Manager)	$110,456	$0	$47,869
Russell Condie (System Engr)	$108,150	$0	$42,132
Alan Scott (Substation T)	$106,271	$0	$46,568
Robyn Serage (Secretary Tr)	$17,677	$0	$377
Robert Hansen (Director/Vic)	$15,500	$0	$0
Michael Brown (Chairman)	$12,477	$0	$377
Scott Schill (Director)	$11,177	$0	$377
Mark Anderson (Director)	$10,477	$0	$377
Delyle Carling (Director)	$10,069	$0	$169
John Reyes (Director)	$9,977	$0	$377
Lance Brown (Director)	$7,788	$0	$188
Richard Peetz (Director)	$6,820	$0	$220

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990

Filed on May 12, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$27,863,819

Expenses

$27,837,857

Net Income

$25,962

Net Assets

$23,485,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,696,317	99.4%
Investment Income	$13,532	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,255	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$74,715	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$709,545	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$756,659	2.7%

Assets/Debt
Total Assets	$68,536,972
Total Liabilities	$45,051,264
Net Assets	$23,485,708

Club or Co-Op Income
Income From Members	$27,356,182
Income From Other Sources	$507,637

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$189,771	$0	$71,054
Colin Jack (Coo)	$124,116	$0	$46,945
Vernon Bosshardt (Tech Service)	$116,976	$0	$43,569
Chery Hulet (Cfo)	$116,385	$0	$62,650
Russell Condie (System Engr)	$105,877	$0	$40,649
Duke Randall (It Manager)	$103,301	$0	$46,370
Sam Taylor (Employee)	$102,721	$0	$45,290
Andrew Lytle (Operations M)	$102,286	$0	$49,620
Robyn Serage (Secretary Tr)	$17,860	$0	$360
Robert Hansen (Director)	$14,100	$0	$0
Michael Brown (Chairman)	$12,460	$0	$360
Scott Schill (Director)	$10,960	$0	$360
Ginger Mathis (Director)	$10,100	$0	$0
Delyle Carling (Director)	$10,062	$0	$162
Mark Anderson (Director)	$9,760	$0	$360
Rebecca Jensen (Director/Vic)	$9,760	$0	$360
John Reyes (Director)	$1,600	$0	$0

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990

Filed on July 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$26,248,318

Expenses

$24,811,886

Net Income

$1,436,432

Net Assets

$23,459,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,143,766	99.6%
Investment Income	$25,093	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,340	0.3%
Net Fundraising	$0
Sales of Assets	-$80,142
Net Inventory Sales	$0
Other Revenue	$83,261	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$650,968	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$872,453	3.5%

Assets/Debt
Total Assets	$65,739,846
Total Liabilities	$42,280,100
Net Assets	$23,459,746

Club or Co-Op Income
Income From Members	$25,832,437
Income From Other Sources	$415,881

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$169,293	$0	$62,192
Colin Jack (Coo)	$119,483	$0	$29,126
Vernon Bosshardt (Employee)	$115,063	$0	$44,765
Chery Hulet (Cfo)	$112,803	$0	$49,627
Howard Dalton (Employee)	$105,752	$0	$29,829
Andrew Lytle (Employee)	$104,459	$0	$46,654
David Olsen (Employee)	$102,662	$0	$42,127
Sam Taylor (Employee)	$101,176	$0	$41,065
Robyn Serage (Secretary Tr)	$17,591	$0	$391
Robert Hansen (Director)	$14,400	$0	$0
Michael Brown (Chairman)	$12,591	$0	$391
Scott Schill (Director)	$11,491	$0	$391
Rebecca Jensen (Director/Vic)	$11,391	$0	$391
Bruno Biasi (Director)	$9,991	$0	$391
Mark Anderson (Director)	$9,591	$0	$391
Ginger Mathis (Director)	$9,500	$0	$0
Delyle Carling (Director)	$9,376	$0	$176

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990

Filed on July 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$25,715,173

Expenses

$24,346,257

Net Income

$1,368,916

Net Assets

$22,642,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,483,587	99.1%
Investment Income	$53,693	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,340	0.3%
Net Fundraising	$0
Sales of Assets	$16,812	0.1%
Net Inventory Sales	$0
Other Revenue	$84,741	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$630,798	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$622,183	2.6%

Assets/Debt
Total Assets	$61,817,193
Total Liabilities	$39,174,483
Net Assets	$22,642,710

Club or Co-Op Income
Income From Members	$25,392,051
Income From Other Sources	$323,122

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
G Ladel Laub (Ceo, Pres.)	$167,971	$0	$56,555
Howard Dalton (Employee)	$125,342	$0	$41,750
Colin Jack (Coo)	$123,485	$0	$27,341
Vernon Bosshardt (Employee)	$116,660	$0	$43,561
Chery Hulet (Cfo)	$110,001	$0	$48,837
Andrew Lytle (Employee)	$109,052	$0	$45,601
Sam Taylor (Employee)	$101,481	$0	$38,739
Robyn Serage (Secretary Tr)	$17,012	$0	$412
Michael Brown (Chairman)	$12,612	$0	$412
Robert Hansen (Director)	$11,700	$0	$0
Rebecca Jensen (Director/Vic)	$10,212	$0	$412
Ginger Mathis (Director)	$9,800	$0	$0
Bruno Biasi (Director)	$9,412	$0	$412
Delyle Carling (Director)	$8,735	$0	$185
Mark Anderson (Director)	$6,412	$0	$412
Jack Moyle (Director)	$4,522	$0	$172
Scott Schill (Director)	$3,637	$0	$137

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990

Filed on May 16, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$24,018,895

Expenses

$22,993,706

Net Income

$1,025,189

Net Assets

$21,850,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,746,802	98.9%
Investment Income	$53,035	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,340	0.3%
Net Fundraising	$0
Sales of Assets	$15,753	0.1%
Net Inventory Sales	$0
Other Revenue	$126,965	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$647,680	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$739,180	3.2%

Assets/Debt
Total Assets	$58,935,359
Total Liabilities	$37,084,399
Net Assets	$21,850,960

Club or Co-Op Income
Income From Members	$23,681,096
Income From Other Sources	$337,799

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$22,018,807

Expenses

$20,984,205

Net Income

$1,034,602

Net Assets

$21,166,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,765,511	98.8%
Investment Income	$53,853	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,169	0.1%
Net Inventory Sales	$0
Other Revenue	$172,274	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$623,934	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$602,519	2.9%

Assets/Debt
Total Assets	$55,105,676
Total Liabilities	$33,938,781
Net Assets	$21,166,895

Club or Co-Op Income
Income From Members	$21,684,255
Income From Other Sources	$334,552

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 »

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.

Updated October 30, 2024

Dixie Escalante Rural

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $56M (2023)

Expenses $50.7M (2023)

Total Assets $208M (2023)

Total Liabilities $160M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$56M (2023)

Expenses

$50.7M (2023)

Total Assets

$208M (2023)

Total Liabilities

$160M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2004