Civic Intelligence

Isle Au Haut Electric Power Company

990 • Fiscal year 2020 • EIN 01-0311701

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
1 Landing LaneIsle au Haut, ME 04645

(207) 335-2991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$605,688

No earlier filing loaded for comparison.

Net Assets

$369,130

No earlier filing loaded for comparison.

Liabilities

$236,558

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$127,190

No earlier filing loaded for comparison.

Expenses

$132,991

No earlier filing loaded for comparison.

Net Income

-$5,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $605,688Liabilities 2020: $236,558Net Assets 2020: $369,1302020Assets 2021: $507,738Liabilities 2021: $108,281Net Assets 2021: $399,4572021Assets 2022: $494,033Liabilities 2022: $100,790Net Assets 2022: $393,2432022Assets 2023: $486,929Liabilities 2023: $81,804Net Assets 2023: $405,1252023Assets 2024: $760,760Liabilities 2024: $361,441Net Assets 2024: $399,3192024

Highlighted filing

2020

Assets$605,688
Liabilities$236,558
Net Assets$369,130
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $127,190Expenses 2020: $132,991Net Income 2020: -$5,8012020Revenue 2021: $166,645Expenses 2021: $136,318Net Income 2021: $30,3272021Revenue 2022: $103,901Expenses 2022: $110,115Net Income 2022: -$6,2142022Revenue 2023: $120,547Expenses 2023: $108,665Net Income 2023: $11,8822023Revenue 2024: $180,867Expenses 2024: $186,672Net Income 2024: -$5,8052024

Highlighted filing

2020

Revenue$127,190
Expenses$132,991
Net Income-$5,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$155,233
Mission and Program Overview

Mission

Distribution of electric power services at lowest possible cost to residents of Isle au Haut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,942$367,141▼ $5,801
Land, Buildings, and Equipment, Net$125,825$139,031▲ $13,206
Cash and Non-Interest-Bearing Accounts$2,468$92,740▲ $90,272
Accounts Receivable$16,533$28,251▲ $11,718
Loans From Officers Directors-$22,000-
Pledges and Grants Receivable-$8,827-
Pd in Cap Srpls Land Bldg Eqp Fund$1,989$1,989→ $0
Prepaid Expenses and Deferred Charges$5,008$1,985▼ $3,023
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,118$605,688▲ $176,570
Other Assets Total$279,284$334,854▲ $55,570
Liabilities
Accounts Payable and Accrued Expenses$9,588$93,209▲ $83,621
Deferred Revenue-$76,550-
Other Liabilities$44,599$44,799▲ $200
Total Liabilities$54,187$236,558▲ $182,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,931$369,130▼ $5,801
Total Liabilities and Net Assets / Fund Balance$429,118$605,688▲ $176,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,584$500,765$626,349
Land$13,447-$13,447
Other Assets Org$306,664--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James WilsonPresident
Nick FillerVice President
Abigail HiltzBoard Member
Bill ChamberlainBoard Member
Bob SchonenbergBoard Member
Bryn MontoyaBoard Member
Dane StevensBoard Member
George CoganBoard Member
George ColeBoard Member
Lee DavisBoard Member
Molly SeigelBoard Member
Rob DeWittBoard Member
Sam ChamberlinSecretary
Dana PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,646
Program Service Revenue
$14,233
Investment Income
$149
Other Revenue
$75,162
All Other Contributions
$28,825
Change in Net Assets
$-5,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,880
Salaries, Compensation, and Employee Benefits$60,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,781-$28,781
Other Salaries and Wages$26,332--$26,332
Depreciation Depletion---$15,216
Fees for Services Other$7,457--$7,457
Fees for Services Accounting$6,649--$6,649
Insurance$5,634--$5,634
Office Expenses$5,011--$5,011
Payroll Taxes$2,388$2,610-$4,998
Occupancy---$2,989
All Other Expenses$2,608--$2,608
Other Expenses$1,706--$1,706
Total Functional Expenses$83,395$31,391$0$132,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Payable$36,875
Membership Fees$7,150
Dividends Payable$591
Security Deposits$133
Lvl 1 App Fee$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Cooperative members elect all board members at their annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain actions of the Board of Directors require membership approval, such as changes to bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved by a majority of the Board of Directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, governing documents, policies, etc. available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Isle au Haut Electric
EIN
01-0311701
Phone
2073352991
Address
1 Landing Lane, Isle au Haut, ME 04645

Signing Officer

Name
James Wilson
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilson
Formed
1969
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605
Preparer
James W Wadman CPA
Phone
2076676500
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279284
IRS990/OtherAssetsTotalGrp/EOYAmt0334854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Heat Pumps
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Storage Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt016398
IRS990/OtherExpensesGrp/ProgramServicesAmt17471
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/ProgramServicesAmt31706
IRS990/OtherExpensesGrp/TotalAmt016398
IRS990/OtherExpensesGrp/TotalAmt17471
IRS990/OtherExpensesGrp/TotalAmt21741
IRS990/OtherExpensesGrp/TotalAmt31706
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt044599
IRS990/OtherLiabilitiesGrp/EOYAmt044799
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026332
IRS990/OtherSalariesAndWagesGrp/TotalAmt026332
IRS990/OtherSourcesGrossIncomeAmt052288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt02388
IRS990/PayrollTaxesGrp/TotalAmt04998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01985
IRS990/PrincipalOfficerNm0James Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0CIAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4306664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CWIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fuel Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Heat Pump Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Solar Array Site - In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dividends Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lvl 1 App Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Membership Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Membership Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334854
IRS990ScheduleD/TotalLiabilityAmt044799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cooperative members elect all board members at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain actions of the Board of Directors require membership approval, such as changes to bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed and approved by a majority of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, governing documents, policies, etc. available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429118
IRS990/TotalAssetsEOYAmt0605688
IRS990/TotalAssetsGrp/BOYAmt0429118
IRS990/TotalAssetsGrp/EOYAmt0605688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037646
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054187
IRS990/TotalLiabilitiesEOYAmt0236558
IRS990/TotalLiabilitiesGrp/BOYAmt054187

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,688
Liabilities
$236,558
Net assets
$369,130
Revenue
$127,190
Expenses
$132,991
Net income
-$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$3.61$3.99$1.81$1.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.82$4.05$1.21$1.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.01$3.93$1.04$1.10$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$1.08$3.99$1.67$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.06$2.37$3.69$1.27$1.33$0.06
Peer Organizations

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