Civic Intelligence

Fox Islands Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 01-0333304

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

66 Main Street PO Box 527Vinalhaven, ME 04863

(207) 863-4636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,732,081

Flat from 2018

Net Assets

Flat

$6,620,799

Flat from 2018

Liabilities

Flat

$14,111,282

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,502,615

Flat from 2018

Expenses

Flat

$2,502,615

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$20,732,081
Liabilities$14,111,282
Net Assets$6,620,799

Operations Trend

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 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

2018

Revenue$2,502,615
Expenses$2,502,615
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,305,687
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$18,835,462$18,272,126▼ $563,336
Rtn Earn Endowment Incm Other Fnds$6,424,936$6,596,489▲ $171,553
Cash and Non-Interest-Bearing Accounts$1,093,810$1,500,840▲ $407,030
Accounts Receivable$685,158$548,561▼ $136,597
Inventories for Sale or Use$187,913$165,358▼ $22,555
Investments Program Related$156,197$162,082▲ $5,885
Prepaid Expenses and Deferred Charges$44,890$48,253▲ $3,363
Pd in Cap Srpls Land Bldg Eqp Fund$24,070$24,310▲ $240
Total Assets$21,056,670$20,732,081▼ $324,589
Other Assets Total$53,240$34,861▼ $18,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,219,801$13,760,649▼ $459,152
Accounts Payable and Accrued Expenses$373,861$340,688▼ $33,173
Other Liabilities$14,002$9,945▼ $4,057
Total Liabilities$14,607,664$14,111,282▼ $496,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,449,006$6,620,799▲ $171,793
Total Liabilities and Net Assets / Fund Balance$21,056,670$20,732,081▼ $324,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,685,354$8,820,639$26,505,993
Buildings$192,152$315,552$507,704
Other Land Buildings$275,734-$275,734
Land$118,886-$118,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a FarringtonGeneral ManaFT$110,038$51,791$161,829
Charles a FarringtonGeneral Manager-$110,038$51,791$161,829
Jeffrey MartinDirector-$120-$120
Patrick TrainorAsst. Vice P-$120-$120
Dennis PrattDirector-$110-$110
Aaron CabotDirector-$100-$100
David JermannSecretary-$100-$100
Randy PittsPresident-$100-$100
Sheri Romer DayTreasurer-$100-$100
Lois CandageDirector-$80-$80
Chad KingDirector-$40-$40

Highest Paid Contractors

ContractorServicesLocationCompensation
General Electric CompanyMaintenance534 GRIFFIN ROAD, Bangor, ME 04401$171,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,574
Other Revenue
$2,459,041
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,523
Salaries, Compensation, and Employee Benefits$468,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$853,334
Interest---$533,291
Other Salaries and Wages---$321,820
Benefits to Members---$173,354
Current Officers, Directors, Trustees, and Key Employees---$110,908
Insurance---$100,517
All Other Expenses---$41,886
Fees for Services Accounting---$37,150
Payroll Taxes---$34,364
Fees for Services Legal---$29,233
Fees for Services Other---$29,141
Office Expenses---$22,060
Other Expenses---$15,916
Fees for Services Management---$7,456
Occupancy---$2,892
Other Employee Benefits---$1,596
Information Technology---$1,001
Comp Disqual Persons---$50
Total Functional Expenses$0$0$0$2,502,615
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$9,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 2,144 members who are also the consumers of the electricity sold by the cooperative.

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

The 2,149 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 15A

The review consists of 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
Charles a Farrington
Title
General Manager
Phone
2078634636
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Cabot
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
17

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 930 patronage margins allocated to members 173,354 patronage rebates -2,491 total 171,793

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, 2015, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt034364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024310
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048253
IRS990/PrincipalOfficerNm0AARON CABOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0179285
IRS990/PYInvestmentIncomeAmt041318
IRS990/PYOtherExpensesAmt01947298
IRS990/PYOtherRevenueAmt02511263
IRS990/PYSalariesCompEmpBnftPaidAmt0425998
IRS990/PYTotalExpensesAmt02552581
IRS990/PYTotalRevenueAmt02552581
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06424936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06596489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507704
IRS990ScheduleD/EquipmentGrp/BookValueAmt017685354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08820639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026505993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
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, 2015, 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/TotalBookValueLandBuildingsAmt018272126
IRS990ScheduleD/TotalLiabilityAmt09945
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES A FARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161829
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN AGREEMENT FOR THE GENERAL MANAGER'S USE OF THE RESIDENCE. THE HOUSE IS DESIGNATED BY THE COOPERATIVE AS THE GENERAL MANAGER'S HOUSE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS 2,144 MEMBERS WHO ARE ALSO THE CONSUMERS OF THE ELECTRICITY SOLD BY THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2,149 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 REVIEW CONSISTS OF BOARD DELIBERATION AND APPROVAL AND REVIEW OF A NATIONAL COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUESTS AND THE BYLAWS OF THE COOPERATIVE ARE PROVIDED TO ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERSHIPS ISSUED AND SUBSCRIBED FOR 930 PATRONAGE MARGINS ALLOCATED TO MEMBERS 173,354 PATRONAGE REBATES -2,491 TOTAL 171,793
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX ISLANDS WIND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263102032
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011022044
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GENERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt058519
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt066 MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VINALHAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd004863
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021056670
IRS990/TotalAssetsEOYAmt020732081
IRS990/TotalAssetsGrp/BOYAmt021056670
IRS990/TotalAssetsGrp/EOYAmt020732081
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02502615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014607664
IRS990/TotalLiabilitiesEOYAmt014111282
IRS990/TotalLiabilitiesGrp/BOYAmt014607664
IRS990/TotalLiabilitiesGrp/EOYAmt014111282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06449006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06620799
IRS990/TotalOtherCompensationAmt051791
IRS990/TotalReportableCompFromOrgAmt0110908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02502615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021056670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020732081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 MAIN STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 527
IRS990/USAddress/CityNm0VINALHAVEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004863
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOXISLANDS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A FARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078634636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX ISLANDS ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXI
ReturnHeader/Filer/EIN0010333304
ReturnHeader/Filer/PhoneNum02078634636
ReturnHeader/Filer/USAddress/AddressLine1Txt066 MAIN STREET PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0VINALHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09372F4EAF97AE9330CCC3E72B3022F732052C3E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.202.253
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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