Flowell Electric Association INC: Nonprofit Profile, Financials & Form 990 (EIN 87-0200412)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $132K paid to officers and key staff.

Part VII, Section A · reportable compensation

Durand Robison

Gen. Manager

$125,670Pt VII · Sec A

Kelby Swallow

Director

$1,000Pt VII · Sec A

Neil Ashton

Treasurer

$1,000Pt VII · Sec A

Leo Stott

Director

$1,000Pt VII · Sec A

Doyal Mitchell

Director

$900Pt VII · Sec A

Mark Anderson

Secretary

$900Pt VII · Sec A

Kent Swallow

Vice Pres.

$700Pt VII · Sec A

Delyle Carling

President

$700Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Sells electricity to members as a nonprofit cooperative.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

Provided electric utility services to approximately 480 cooperative members.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.0M

Ln 12

Fees for servicesLn 2g$3.0M

Other incomeLn 4–11$39K

Investment incomeLn 3$3K

Money outPt IX

$3.6M

Ln 25

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A8

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$3.0M

Investment incomeLn 3$3K

Other incomeLn 4–11$39K

Total revenueLn 12$3.0M

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 51

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Total assetsLn 16	$6.7M	$0
LiabilitiesLn 26	$3.6M	$0
Net assetsLn 32	$3.1M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$6K
Pay of disqualified personsLn 6	$192K
InterestLn 20	$99K
Depreciation, depletion and amortizationLn 22	$230K
Other expenses (24a–d)Ln 24	$2.9M
All other expensesLn 24e	$210K
Total functional expensesLn 25	$3.6M	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$3.0M	$3.6M	−$610K	$0	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $3,037,905 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $2,479,747$2,996,410

I-10 Investment incomePrior year $2,988$2,708

I-11 Other revenue$38,787

I-12 Total revenuePrior year $2,482,735$3,037,905

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $188,083$198,233

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $2,455,636$3,449,756

I-18 Total expensesPrior year $2,643,719$3,647,989

I-19 Revenue less expensesPrior year −$160,984−$610,084

Part VI · Governance 7 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,037,905 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,987,870 · Excluded from tax $8,540$2,996,410

VIII-3 Investment incomeExcluded from tax $2,708$2,708

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $38,787$38,787

VIII-12 Total revenueRelated to mission $2,987,870 · Excluded from tax $50,035$3,037,905

Part IX · Statement of functional expenses $3,647,989 across 6 lines filed

IX-5 Pay of current officers, directors and key staff$6,200

IX-6 Pay of disqualified persons$192,033

IX-20 Interest$98,755

IX-22 Depreciation, depletion and amortization$230,319

IX-24 Other expenses (24a–d)$2,910,368

IX-24e All other expenses$210,314

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$3,647,989

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $6,671,958$0

X-26 Total liabilitiesStart of year $3,604,286$0

X-32 Total net assets or fund balancesStart of year $3,067,672$0

X-33 Total liabilities and net assetsStart of year $6,671,958$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$3,037,905

XI-2 Total expenses$3,647,989

XI-3 Revenue less expenses−$610,084

XI-4 Net assets at start of year$3,067,672

XI-9 Other changes in net assets−$2,457,588

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Flowell Electric Association INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Flowell Electric Association INC

By the numbers

Filing history

Schedules filed Part IV