Civic Intelligence

Fox Islands Electric Cooperative

EIN 01-0333304 • 501(c)12 • Vinalhaven, ME

Profile

To provide reliable electric service at the lowest cost to residential, commercial and industrial customers on the islands of vinalhaven and north haven maine.

66 Main Street PO Box 527Vinalhaven, ME 04863

www.foxislands.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

3.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,206,621

Down $259,376 (-1.3%) from 2023

Liabilities

Down

$11,147,601

Down $831,113 (-6.9%) from 2023

Net Assets

Up

$8,059,020

Up $571,737 (+7.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$3,097,346

Up $170,615 (+5.8%) from 2023

Expenses

Up

$3,097,346

Up $170,615 (+5.8%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,158,625Liabilities 2011: $8,064,003Net Assets 2011: $2,094,6222011Assets 2012: $10,400,298Liabilities 2012: $8,212,493Net Assets 2012: $2,187,8052012Assets 2013: $10,522,821Liabilities 2013: $8,274,990Net Assets 2013: $2,247,8312013Assets 2014: $10,420,669Liabilities 2014: $8,173,882Net Assets 2014: $2,246,7872014Assets 2015: $21,947,639Liabilities 2015: $15,750,231Net Assets 2015: $6,197,4082015Assets 2016: $21,562,019Liabilities 2016: $15,287,391Net Assets 2016: $6,274,6282016Assets 2017: $21,056,670Liabilities 2017: $14,607,664Net Assets 2017: $6,449,0062017Assets 2018: $20,732,081Liabilities 2018: $14,111,282Net Assets 2018: $6,620,7992018Assets 2019: $20,046,328Liabilities 2019: $13,275,341Net Assets 2019: $6,770,9872019Assets 2020: $19,431,125Liabilities 2020: $12,491,917Net Assets 2020: $6,939,2082020Assets 2021: $18,896,049Liabilities 2021: $11,848,360Net Assets 2021: $7,047,6892021Assets 2022: $19,483,806Liabilities 2022: $12,301,570Net Assets 2022: $7,182,2362022Assets 2023: $19,465,997Liabilities 2023: $11,978,714Net Assets 2023: $7,487,2832023Assets 2024: $19,206,621Liabilities 2024: $11,147,601Net Assets 2024: $8,059,0202024

Highlighted filing

2024

Assets$19,206,621
Liabilities$11,147,601
Net Assets$8,059,020
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,584,485Expenses 2011: $1,485,187Net Income 2011: $99,2982011Expenses 2012: $1,418,5642012Revenue 2013: $1,563,201Expenses 2013: $1,487,248Net Income 2013: $75,9532013Revenue 2014: $1,583,037Expenses 2014: $1,579,388Net Income 2014: $3,6492014Revenue 2015: $2,536,514Expenses 2015: $2,536,514Net Income 2015: $02015Revenue 2016: $2,494,459Expenses 2016: $2,494,459Net Income 2016: $02016Revenue 2017: $2,552,581Expenses 2017: $2,552,581Net Income 2017: $02017Revenue 2018: $2,502,615Expenses 2018: $2,502,615Net Income 2018: $02018Revenue 2019: $2,422,247Expenses 2019: $2,422,247Net Income 2019: $02019Revenue 2020: $2,545,997Expenses 2020: $2,545,997Net Income 2020: $02020Revenue 2021: $2,614,892Expenses 2021: $2,614,892Net Income 2021: $02021Revenue 2022: $2,624,320Expenses 2022: $2,624,320Net Income 2022: $02022Revenue 2023: $2,926,731Expenses 2023: $2,926,731Net Income 2023: $02023Revenue 2024: $3,097,346Expenses 2024: $3,097,346Net Income 2024: $02024

Highlighted filing

2024

Revenue$3,097,346
Expenses$3,097,346
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,206,621
Liabilities
$11,147,601
Net assets
$8,059,020
Revenue
$3,097,346
Expenses
$3,097,346
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$11.1$8.06$3.10$3.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$19.5$12.0$7.49$2.93$2.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$19.5$12.3$7.18$2.62$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.9$11.8$7.05$2.61$2.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$19.4$12.5$6.94$2.55$2.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$20.0$13.3$6.77$2.42$2.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.62$2.50$2.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$21.1$14.6$6.45$2.55$2.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.6$15.3$6.27$2.49$2.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$21.9$15.8$6.20$2.54$2.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.17$2.25$1.58$1.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.5$8.27$2.25$1.56$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.21$2.19$1.42
2011Summary only. Only limited summary data is available for this year.$10.2$8.06$2.09$1.58$1.49$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$4,240,688
Mission and Program Overview

Mission

To provide reliable electric service at the lowest cost to residential, commercial and industrial customers on the islands of vinalhaven and north haven maine.

Distribution of electrical services to vinalhaven and north haven islands in maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,510,358$16,465,170▼ $45,188
Rtn Earn Endowment Incm Other Fnds$7,464,027$8,036,573▲ $572,546
Cash and Non-Interest-Bearing Accounts$1,581,303$1,456,644▼ $124,659
Accounts Receivable$731,916$776,398▲ $44,482
Investments Program Related$198,805$212,582▲ $13,777
Inventories for Sale or Use$190,200$186,528▼ $3,672
Prepaid Expenses and Deferred Charges$185,587$46,220▼ $139,367
Pd in Cap Srpls Land Bldg Eqp Fund$23,257$22,447▼ $810
Total Assets$19,465,997$19,206,621▼ $259,376
Other Assets Total$67,828$63,079▼ $4,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,371,052$10,453,133▼ $917,919
Accounts Payable and Accrued Expenses$418,842$506,392▲ $87,550
Other Liabilities$188,819$188,076▼ $743
Total Liabilities$11,978,713$11,147,601▼ $831,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,487,284$8,059,020▲ $571,736
Total Liabilities and Net Assets / Fund Balance$19,465,997$19,206,621▼ $259,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,873,848$13,384,056$28,257,904
Land$825,906-$825,906
Buildings$354,111$388,720$742,831
Other Land Buildings$411,305-$411,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TurnerCEOFT$145,556$8,000$153,556
Loren BunkerLine SuperviFT$120,762-$120,762
Joseph BickfordLinemanFT$108,345-$108,345
Don YoungDirector-$110-$110
Jeffrey MartinTreasurer-$110-$110
Kathleen MacyDirector-$110-$110
Chad KingVice Preside-$100-$100
Sheri RomerSecretary-$100-$100
Alan LazaroDirector-$90-$90
Dennis PrattDirector-$90-$90
L Patrick TrainorPresident-$90-$90
Aaron CabotDirector-$60-$60

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Wood ConstructionMaintenance2120 E LANARK ST, Meridian, ID 83642$285,461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,201
Other Revenue
$3,060,145
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,891,815
Salaries, Compensation, and Employee Benefits$586,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$895,989
Benefits to Members---$619,331
Interest---$429,160
Other Salaries and Wages---$388,125
Current Officers, Directors, Trustees, and Key Employees---$153,556
All Other Expenses---$62,791
Fees for Services Accounting---$48,000
Insurance---$46,631
Payroll Taxes---$42,075
Office Expenses---$29,741
Other Expenses---$29,258
Information Technology---$8,614
Fees for Services Other---$3,755
Occupancy---$3,256
Other Employee Benefits---$2,444
Fees for Services Management---$579
Fees for Services Legal---$377
Total Functional Expenses$0$0$0$3,097,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Rou Liabilities$97,956
Deferred Credits$52,919
Finance Lease Liabilities$37,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has 2,188 members who are also the consumers of the electricity sold by the cooperative.”

Form 990, Page 6, Part VI, Line 7A

“The 2,188 members of the cooperative annually elect members of the board of directors, the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions, such as the sale of property, joining or investing in another organization or bylaw changes made by the governing body require member approval.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm. The governing body delegated the review, approval and signing of the 990 to the general manager of the cooperative.”

Form 990, Page 6, Part VI, Line 12C

“The conflict fo interest policy requires annual disclosure and is monitored closely by management and the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The review consists of board deliberation and approval and review of a national compensation study.”

Form 990, Page 6, Part VI, Line 15B

“The review consists of management and board deliberation and approval and review of a national compensation study.”

Form 990, Page 6, Part VI, Line 19

“Upon requests and the bylaws of the cooperative are provided to all new members.”

Filing and Contact Details

Filer

Filer Name
Fox Islands Electric Cooperative
EIN
01-0333304
Phone
2078634636
Address
66 MAIN STREET PO BOX 527, VINALHAVEN, ME 04863

Signing Officer

Name
Amy Turner
Title
CEO
Phone
2078634636
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Turner
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New memberships issued and subscribed for -525 patronage margins allocated to members 619,331 uncleared patronage to donated 0 transfers to deferred credit for inactive memberships -285 patronage rebates -46,785 total 571,736”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions for both entities. The federal income tax returns for the years ended after december 31, 2021, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt03775575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08614
IRS990/InsuranceGrp/TotalAmt046631
IRS990/InterestGrp/TotalAmt0429160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186528
IRS990/InvestmentIncomeGrp/ExclusionAmt037201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0198805
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0212582
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013772776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016510358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016465170
IRS990/LandBldgEquipCostOrOtherBssAmt030237946
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt04179045
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07151
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07151
IRS990/MissionDesc0TO PROVIDE RELIABLE, AFFORDABLE, AND ENVIRONMENTALLY RESPONSIBLE ELECTRIC SERVICE TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS ON THE ISLANDS OF NORTH HAVEN AND VINALHAVEN, MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011371052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010453133
IRS990/NetAssetsOrFundBalancesBOYAmt07487284
IRS990/NetAssetsOrFundBalancesEOYAmt08059020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02632233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02632233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03256
IRS990/OfficeExpensesGrp/TotalAmt029741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067828
IRS990/OtherAssetsTotalGrp/EOYAmt063079
IRS990/OtherChangesInNetAssetsAmt0571736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02444
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc1CUSTOMER RECORDS
IRS990/OtherExpensesGrp/Desc2REGULATOR COMMISSION EXPE
IRS990/OtherExpensesGrp/Desc3GENERAL MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0130000
IRS990/OtherExpensesGrp/TotalAmt1114359
IRS990/OtherExpensesGrp/TotalAmt289305
IRS990/OtherExpensesGrp/TotalAmt329258
IRS990/OtherLiabilitiesGrp/BOYAmt0188819
IRS990/OtherLiabilitiesGrp/EOYAmt0188076
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0REC SALES
IRS990/OtherRevenueMiscGrp/Desc1RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229262
IRS990/OtherRevenueTotalAmt0427912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388125
IRS990/OtherSourcesGrossIncomeAmt061643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt042075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022447
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046220
IRS990/PrincipalOfficerNm0AMY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0323605
IRS990/PYInvestmentIncomeAmt043361
IRS990/PYOtherExpensesAmt02090614
IRS990/PYOtherRevenueAmt02883370
IRS990/PYSalariesCompEmpBnftPaidAmt0512512
IRS990/PYTotalExpensesAmt02926731
IRS990/PYTotalRevenueAmt02926731
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07464027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08036573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742831
IRS990ScheduleD/EquipmentGrp/BookValueAmt014873848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013384056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028257904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE ROU LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS FOR BOTH ENTITIES. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016465170
IRS990ScheduleD/TotalLiabilityAmt0188076
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153556
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS 2,188 MEMBERS WHO ARE ALSO THE CONSUMERS OF THE ELECTRICITY SOLD BY THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2,188 MEMBERS OF THE COOPERATIVE ANNUALLY ELECT MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS, SUCH AS THE SALE OF PROPERTY, JOINING OR INVESTING IN ANOTHER ORGANIZATION OR BYLAW CHANGES MADE BY THE GOVERNING BODY REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE GOVERNING BODY DELEGATED THE REVIEW, APPROVAL AND SIGNING OF THE 990 TO THE GENERAL MANAGER OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT FO INTEREST POLICY REQUIRES ANNUAL DISCLOSURE AND IS MONITORED CLOSELY BY MANAGEMENT AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW CONSISTS OF BOARD DELIBERATION AND APPROVAL AND REVIEW OF A NATIONAL COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW CONSISTS OF MANAGEMENT AND BOARD DELIBERATION AND APPROVAL AND REVIEW OF A NATIONAL COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUESTS AND THE BYLAWS OF THE COOPERATIVE ARE PROVIDED TO ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW MEMBERSHIPS ISSUED AND SUBSCRIBED FOR -525 PATRONAGE MARGINS ALLOCATED TO MEMBERS 619,331 UNCLEARED PATRONAGE TO DONATED 0 TRANSFERS TO DEFERRED CREDIT FOR INACTIVE MEMBERSHIPS -285 PATRONAGE REBATES -46,785 TOTAL 571,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX ISLANDS WIND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263102032
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GENERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt066 MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VINALHAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd004863
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019465997
IRS990/TotalAssetsEOYAmt019206621
IRS990/TotalAssetsGrp/BOYAmt019465997
IRS990/TotalAssetsGrp/EOYAmt019206621
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03097346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011978713
IRS990/TotalLiabilitiesEOYAmt011147601
IRS990/TotalLiabilitiesGrp/BOYAmt011978713
IRS990/TotalLiabilitiesGrp/EOYAmt011147601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07487284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08059020
IRS990/TotalReportableCompFromOrgAmt0383523
IRS990/TotalRevenueGrp/ExclusionAmt037201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03060145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019465997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019206621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 MAIN STREET PO BOX 527
IRS990/USAddress/CityNm0VINALHAVEN
IRS990/USAddress/StateAbbreviationCd0ME
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOXISLANDS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02078634636

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