2017-05-10T08:43:04-04:00 2016-12-31 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2016-01-01 010333304 FOX ISLANDS ELECTRIC COOPERATIVE I FOXI 2078634636 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 CHARLES A FARRINGTON GENERAL MANAGER 2078634636 2017-03-28 true MARK MAYER CPA P01407388 8025249531 2017-05-10 C7FD8EF430A4439C91EF20DA31A937D3B8D09FB7 C7FD8EF430A4439C91EF20DA31A937D3B8D09FB7 2016 2021-01-29 14:40:06Z AARON CABOT 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 3391206 false X WWW.FOXISLANDS.NET X 1975 ME DISTRIBUTION OF ELECTRICAL SERVICES TO VINALHAVEN AND NORTH HAVEN ISLANDS IN MAINE. 9 9 18 0 0 0 41188 41331 2495326 2453128 2536514 2494459 0 151931 77948 385693 399781 0 0 1998890 2016730 2536514 2494459 0 21947639 21562019 15750231 15287391 6197408 6274628 TO PROVIDE RELIABLE ELECTRIC SERVICE AT THE LOWEST COST TO RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS ON THE ISLANDS OF VINALHAVEN AND NORTH HAVEN MAINE. false false 1. PROVIDING A RELIABLE ELECTRIC SERVICE AT THE LOWEST COST TO RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS ON THE ISLANDS OF VINALHAVEN AND NORTH HAVEN IN MAINE. 2. WIND POWER PROJECT COMPLETED AND IN SERVICE IN NOVEMBER OF 2009. false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 18 true false false false false false 3332320 61285 false X 9 9 false false false false true true true true true false true true false false false false true false false X FOX ISLAND ELECTRIC COOP INC 2078634636 66 MAIN ST VINALHAVEN ME 04863 PATRICK TRAINOR ASST. VICE P 1.00 X X 120 0 0 DENNIS PRATT DIRECTOR 1.00 X 110 0 0 PETER DRURY TREASURER 1.00 X X 90 0 0 RANDY PITTS PRESIDENT 1.00 X X 90 0 0 ELLIOT C BROWN PRESIDENT 1.00 X X 80 0 0 PAUL A QUINN SECRETARY 1.00 X X 70 0 0 REXFORD CROCKET DIRECTOR 1.00 X 70 0 0 BOBBY WARREN DIRECTOR 1.00 X 70 0 0 FREDERICK LORD DIRECTOR 1.00 X 60 0 0 SHERI ROMER DAY DIRECTOR 1.00 X 50 0 0 AARON CABOT DIRECTOR 1.00 X 50 0 0 DAVID JERMANN DIRECTOR 1.00 X 50 0 0 CHARLES A FARRINGTON GENERAL MANA 40.00 X 109919 0 35940 110829 35940 1 false false false 41331 41331 2772530 896747 1875783 1875783 REC SALES 221000 497328 497328 RENT FROM ELECTRIC PROPERTY 221000 50353 50353 CAPITAL CREDITS 221000 18695 18695 10969 10969 577345 2494459 2494459 77948 109919 259201 2991 27670 6471 52575 36567 17405 22999 3300 2550 582660 845683 115463 OTHER ADMIN AND GENERAL 104300 CUSTOMER RECORDS 91029 ENGINEERING 62788 REGULATOR COMMISSION EXPE 39976 32964 2494459 0 0 0 1078998 1248707 570450 597026 177374 173592 36780 42017 26957950 7662207 19811983 19295743 378 135363 144702 136313 60232 21947639 21562019 218847 334613 15516717 14940672 14667 12106 15750231 15287391 X 21235 21940 6176173 6252688 6197408 6274628 21947639 21562019 0 77220 X false true X true false 118886 118886 506542 290304 216238 25931868 7371903 18559965 400654 400654 19295743 DEFERRED CREDITS 12106 12106 X 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, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS 2,149 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. FORM 990, PART XI, LINE 9 NEW MEMBERSHIPS ISSUED AND SUBSCRIBED FOR 1,620 PATRONAGE MARGINS ALLOCATED TO MEMBERS 77,948 PATRONAGE REBATES -2,348 TOTAL 77,220 FOX ISLANDS WIND LLC 66 MAIN ST VINALHAVEN ME 04863 263102032 GENERATION ME -23358 11941992 N/A