Civic Intelligence

Fox Islands Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 01-0333304

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileFOXISLANDS.NET
66 Main St P O Box 527Vinalhaven, ME 04863

(207) 863-4636

Siviq Scores

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

Liabilities / Assets

96th percentile

0.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$133,664

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,420,669

Down $102,152 (-1.0%) from 2013

Net Assets

Down

$2,246,787

Down $1,044 (-0.0%) from 2013

Liabilities

Down

$8,173,882

Down $101,108 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$1,583,037

Up $19,836 (+1.3%) from 2013

Expenses

Up

$1,579,388

Up $92,140 (+6.2%) from 2013

Net Income

Down

$3,649

Down $72,304 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$10,420,669
Liabilities$8,173,882
Net Assets$2,246,787
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,583,037
Expenses$1,579,388
Net Income$3,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,885,156
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$8,491,020$8,588,352▲ $97,332
Rtn Earn Endowment Incm Other Fnds$2,226,056$2,225,972▼ $84
Investments Program Related$652,274$710,176▲ $57,902
Accounts Receivable$415,099$346,947▼ $68,152
Other Notes and Loans Receivable, Net$322,140$263,432▼ $58,708
Inventories for Sale or Use$167,621$175,413▲ $7,792
Cash and Non-Interest-Bearing Accounts$246,839$135,483▼ $111,356
Prepaid Expenses and Deferred Charges$18,760$27,848▲ $9,088
Pd in Cap Srpls Land Bldg Eqp Fund$21,775$20,815▼ $960
Investments in Publicly Traded Securities$378$378→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,522,821$10,420,669▼ $102,152
Other Assets Total$208,690$172,640▼ $36,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,960,162$7,855,570▼ $104,592
Accounts Payable and Accrued Expenses$295,107$294,275▼ $832
Other Liabilities$19,721$24,037▲ $4,316
Total Liabilities$8,274,990$8,173,882▼ $101,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,247,831$2,246,787▼ $1,044
Total Liabilities and Net Assets / Fund Balance$10,522,821$10,420,669▼ $102,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,843,782$3,869,901$11,713,683
Other Land Buildings$660,684-$660,684
Land$83,886-$83,886
Investment Program Related Org$1,677--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a FarringtonManagerFT$96,217$37,447$133,664
Elliot C BrownPresident-$120-$120
Peter DruryDirector-$120-$120
Paul a QuinnSecretary-$110-$110
Rexford CrockettDirector-$110-$110
Bobby WarrenDirector-$100-$100
Patrick TrainorDirector-$100-$100
Randy PittsVice President-$100-$100
Wyman PhilbrookTreasurer-$80-$80
Frederick LordDirector-$20-$20
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,862
Other Revenue
$1,569,175
Change in Net Assets
$3,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,301,748
Total Revenue per Audited Statements
$2,884,785
Total Revenue per Form 990
$1,583,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,684
Other Expenses$723,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$488,448
Depreciation Depletion---$362,802
Interest---$308,916
Other Employee Benefits---$163,082
Current Officers, Directors, Trustees, and Key Employees---$134,523
Insurance---$45,589
Payroll Taxes---$44,538
Fees for Services Accounting---$25,173
Pension Plan Contributions---$25,093
Office Expenses---$20,162
Fees for Services Legal---$5,651
Other Expenses---$4,145
All Other Expenses---$-202,984
Total Functional Expenses$0$0$0$1,579,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,881,136
Expenses per Audited Statements$1,579,388
Total Expenses per Form 990$1,579,388
Expenses Not Reported on Form 990$1,301,748
Expenses Not Reported on Financial Statements$0
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
Deferred Credits$24,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Section A, Line 6

“The cooperative is a member owned 501(c)12 corporation. As of 12/31/14 the cooperative had 1,382 memberships issued, 1 membership subscribed for and 59 non-members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“Certain actions, such as bylaw changes, of the governing body require member approval.”

Form 990, Part VI, Section B, Line 11

“The governing body delegated the review and approval and signing of the 990 to the manager of the cooperative.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine the compensation for the general manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public at its offices on 66 main street in vinalhaven me.”

Filing and Contact Details

Filer

Filer Name
Fox Islands Electric Cooperative Inc
EIN
01-0333304
Phone
2078634636
Address
66 MAIN ST P O BOX 527, VINALHAVEN, ME 04863

Signing Officer

Name
Charles a Farrington
Title
General Manager
Phone
2078634900
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott C Brown
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Thomas E Yarger CPA
Address
P O BOX 923, MONTPELIER, VT 05601-0923
Preparer
Thomas E Yarger
Phone
8022231769
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships applied against receivables -585. New memberships issued and transferred from inactives 960. Patronage capital applied against accounts receivable, net -3,733. Memberships transferred to inactives -1,335.”

Form 990 Part XI Line 2C Selection of Independent Auditor

“The board of directors select and approve the appointment of the independent auditor each year. The selection is not delegated to a committee.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative has determined that it has no uncertain income tax positions that need to be recorded or reported in the financial statements in accordance with fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenues net of payroll,taxes & benefits”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenues net of payroll,taxes & benefits”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF DEFERRE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS INCOME DE
IRS990/OtherExpensesGrp/TotalAmt086625
IRS990/OtherExpensesGrp/TotalAmt155521
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt019721
IRS990/OtherLiabilitiesGrp/EOYAmt024037
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0FOX ISLAND WIND SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218908
IRS990/OtherRevenueTotalAmt0129717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488448
IRS990/OtherSourcesGrossIncomeAmt0190125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0263432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020815
IRS990/PensionPlanContributionsGrp/TotalAmt025093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027848
IRS990/PrincipalOfficerNm0ELLIOTT C BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015201
IRS990/PYOtherExpensesAmt0626878
IRS990/PYOtherRevenueAmt01548000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075953
IRS990/PYSalariesCompEmpBnftPaidAmt0860370
IRS990/PYTotalExpensesAmt01487248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03649
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02226056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02225972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07843782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03869901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011713683
IRS990ScheduleD/ExpensesNotReportedAmt01301748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt251272
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt38644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt48922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt62500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7589021
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt82066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt101677
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NRUCFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRUCFC PATRONAGE CAPITAL CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3UUS PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NRTC PARONAGE CAPITAL & MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CRC PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6COOP RESPONSE MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN FOX ISLAND WIND LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8DEPOSIT WITH POWER SUPPLIER - VPPSA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9SEDC MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10SEDC PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/LandGrp/BookValueAmt083886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083886
IRS990ScheduleD/OtherExpensesIncludedAmt01301748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt01301748
IRS990ScheduleD/RevenueNotReportedAmt01301748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT NEED TO BE RECORDED OR REPORTED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUES NET OF PAYROLL,TAXES & BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUES NET OF PAYROLL,TAXES & BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08588352
IRS990ScheduleD/TotalBookValueProgramRltdAmt0710176
IRS990ScheduleD/TotalExpensesPerForm990Amt01579388
IRS990ScheduleD/TotalLiabilityAmt024037
IRS990ScheduleD/TotalRevenuePerForm990Amt01583037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02884785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881136
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE PROVIDES ITS MANAGER WITH A RESIDENCE THAT IS OWNED BY THE COOPERATIVE AND PAYS FOR ALL OPERATING EXPENSES AS AN CONVIENCE TO THE EMPLOYER TO ENABLE THE ORGANIZATION TO ATTRACT A QUALIFIED PERSON TO MANAGE THE COOPERATIVE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS A MEMBER OWNED 501(C)12 CORPORATION. AS OF 12/31/14 THE COOPERATIVE HAD 1,382 MEMBERSHIPS ISSUED, 1 MEMBERSHIP SUBSCRIBED FOR AND 59 NON-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE COOPERATIVE ANNUALLY ELECT MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS, SUCH AS BYLAW CHANGES, OF THE GOVERNING BODY REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DELEGATED THE REVIEW AND APPROVAL AND SIGNING OF THE 990 TO THE MANAGER OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES ON 66 MAIN STREET IN VINALHAVEN ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS APPLIED AGAINST RECEIVABLES -585. NEW MEMBERSHIPS ISSUED AND TRANSFERRED FROM INACTIVES 960. PATRONAGE CAPITAL APPLIED AGAINST ACCOUNTS RECEIVABLE, NET -3,733. MEMBERSHIPS TRANSFERRED TO INACTIVES -1,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS SELECT AND APPROVE THE APPOINTMENT OF THE INDEPENDENT AUDITOR EACH YEAR. THE SELECTION IS NOT DELEGATED TO A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI LINE 2C SELECTION OF INDEPENDENT AUDITOR
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIVERSIFIED COMMUNICATIONS 90 OWNER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263102032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.10000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0SALE OF ELECTRICITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GENERATION OF ELECTRIC ENERGY FROM WIND TURBINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOX ISLANDS WIND LLC (FOX ISLAND ELECTRIC OWNS 10)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 527 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VINALHAVEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004863
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLED FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE K ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOX ISLANDS WIND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOX ISLANDS WIND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FOX ISLANDS WIND LLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,420,669
Liabilities
$8,173,882
Net assets
$2,246,787
Revenue
$1,583,037
Expenses
$1,579,388
Net income
$3,649
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