PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Fox Islands Electric Cooperative Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.93M (2023)

Expenses
$2.93M (2023)

Total Assets
$19.5M (2023)

Total Liabilities
$12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,926,731
Expenses
$2,926,731
Net Income
$0
Net Assets
$7,487,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,361
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,556,728
87.4%
Other Revenue $326,642
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,536
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $335,195
11.5%
Assets/Debt
Total Assets $19,465,997
Total Liabilities $11,978,714
Net Assets $7,487,283
Club or Co-Op Income
Income From Members $4,183,322
Income From Other Sources $62,717
Compensation
Key Employees and Officers Compensation Related Other
Amy Turner (Ceo) $132,536 $0 $0
Loren Bunker (Line Supervi) $118,594 $0 $0
Jeffrey Martin (Treasurer) $120 $0 $0
L Patrick Trainor (President) $120 $0 $0
Chad King (Vice Preside) $110 $0 $0
Alan Lazaro (Director) $110 $0 $0
Dennis Pratt (Director) $110 $0 $0
Sheri Romer (Secretary) $110 $0 $0
Aaron Cabot (Director) $100 $0 $0
Kathleen Macy (Director) $100 $0 $0
Don Young (Director) $90 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,320
Expenses
$2,624,320
Net Income
$0
Net Assets
$7,182,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,387
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,210,570
84.2%
Other Revenue $402,363
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,956
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $322,606
12.3%
Assets/Debt
Total Assets $19,483,806
Total Liabilities $12,301,570
Net Assets $7,182,236
Club or Co-Op Income
Income From Members $4,300,173
Income From Other Sources $33,562
Compensation
Key Employees and Officers Compensation Related Other
Amy Turner (Ceo) $130,956 $0 $0
Loren Bunker (Line Supervi) $113,253 $0 $0
Jeffrey Martin (Treasurer) $120 $0 $0
L Patrick Trainor (President) $120 $0 $0
Chad King (Vice Preside) $110 $0 $0
Alan Lazaro (Director) $110 $0 $0
Dennis Pratt (Director) $110 $0 $0
Sheri Romer (Secretary) $110 $0 $0
Aaron Cabot (Director) $100 $0 $0
Kathleen Macy (Director) $100 $0 $0
Don Young (Director) $90 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,892
Expenses
$2,614,892
Net Income
$0
Net Assets
$7,047,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,532
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,281,876
87.3%
Other Revenue $309,484
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,848
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $339,499
13.0%
Assets/Debt
Total Assets $18,896,049
Total Liabilities $11,848,360
Net Assets $7,047,689
Club or Co-Op Income
Income From Members $3,887,752
Income From Other Sources $39,942
Compensation
Key Employees and Officers Compensation Related Other
Amy Watson (General Mana) $136,848 $0 $0
Loren Bunker (Line Supervi) $105,372 $0 $0
Patrick Trainor (President) $120 $0 $0
Sheri Romer Day (Secretary) $110 $0 $0
Chad King (Vice Preside) $110 $0 $0
Alan Lazaro (Director) $110 $0 $0
Jeffrey Martin (Treasurer) $110 $0 $0
Dennis Pratt (Director) $110 $0 $0
Aaron Cabot (Director) $100 $0 $0
Kathleen Macy (Director) $100 $0 $0
Lois Candage (Director) $60 $0 $0
Don Young (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,545,997
Expenses
$2,545,997
Net Income
$0
Net Assets
$6,939,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,256
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,170,282
85.2%
Other Revenue $338,459
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,326
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $351,019
13.8%
Assets/Debt
Total Assets $19,431,125
Total Liabilities $12,491,917
Net Assets $6,939,208
Club or Co-Op Income
Income From Members $3,586,120
Income From Other Sources $53,789
Compensation
Key Employees and Officers Compensation Related Other
Loren Bunker (Line Supervi) $106,656 $0 $0
Amy Watson (General Mana) $104,806 $0 $7,200
Lois Candage (Director) $120 $0 $0
Jeffrey Martin (Treasurer) $120 $0 $0
Patrick Trainor (President) $120 $0 $0
Aaron Cabot (Director) $110 $0 $0
Sheri Romer Day (Secretary) $110 $0 $0
Dennis Pratt (Director) $110 $0 $0
Chad King (Vice Preside) $90 $0 $0
David Jermann (Director) $70 $0 $0
Randy Pitts (Director) $70 $0 $0
Alan Lazaro (Director) $50 $0 $0
Kathleen Macy (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,422,247
Expenses
$2,422,247
Net Income
$0
Net Assets
$6,770,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,958
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,095,534
86.5%
Other Revenue $285,755
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,292
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $372,041
15.4%
Assets/Debt
Total Assets $20,046,328
Total Liabilities $13,275,341
Net Assets $6,770,987
Club or Co-Op Income
Income From Members $3,319,701
Income From Other Sources $62,406
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (General Mana) $62,352 $0 $20,259
Chad King (Director) $120 $0 $0
Randolph J Pitts (President) $120 $0 $0
Patrick Trainor (Asst. Vice P) $120 $0 $0
Aaron Cabot (Director) $100 $0 $0
Lois Candage (Director) $100 $0 $0
David Jermann (Secretary) $100 $0 $0
Jeffrey Martin (Director) $100 $0 $0
Sheri Romer Day (Treasurer) $90 $0 $0
Dennis Pratt (Director) $90 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,615
Expenses
$2,502,615
Net Income
$0
Net Assets
$6,620,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,574
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,179,947
87.1%
Other Revenue $279,094
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,908
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $321,820
12.9%
Assets/Debt
Total Assets $20,732,081
Total Liabilities $14,111,282
Net Assets $6,620,799
Club or Co-Op Income
Income From Members $3,245,276
Income From Other Sources $60,409
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (General Mana) $110,038 $0 $51,791
Patrick Trainor (Asst. Vice P) $120 $0 $0
Jeffrey Martin (Director) $120 $0 $0
Dennis Pratt (Director) $110 $0 $0
Sheri Romer Day (Treasurer) $100 $0 $0
Randy Pitts (President) $100 $0 $0
Aaron Cabot (Director) $100 $0 $0
David Jermann (Secretary) $100 $0 $0
Lois Candage (Director) $80 $0 $0
Chad King (Director) $40 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,552,581
Expenses
$2,552,581
Net Income
$0
Net Assets
$6,449,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,318
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,001,665
78.4%
Other Revenue $509,598
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,495
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $281,449
11.0%
Assets/Debt
Total Assets $21,056,670
Total Liabilities $14,607,664
Net Assets $6,449,006
Club or Co-Op Income
Income From Members $3,368,168
Income From Other Sources $63,444
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (General Mana) $110,565 $0 $36,568
David Jermann (Director) $130 $0 $0
Randy Pitts (President) $120 $0 $0
Aaron Cabot (Director) $120 $0 $0
Sheri Romer Day (Director) $110 $0 $0
Dennis Pratt (Director) $110 $0 $0
Patrick Trainor (Asst. Vice P) $100 $0 $0
Bobby Warren (Director) $80 $0 $0
Peter Drury (Treasurer) $50 $0 $0
Paul A Quinn (Secretary) $50 $0 $0
Lois Candage (Director) $40 $0 $0
Jeffrey Martin (Director) $20 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,494,459
Expenses
$2,494,459
Net Income
$0
Net Assets
$6,274,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,331
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,875,783
75.2%
Other Revenue $577,345
23.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,919
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $259,201
10.4%
Assets/Debt
Total Assets $21,562,019
Total Liabilities $15,287,391
Net Assets $6,274,628
Club or Co-Op Income
Income From Members $3,332,320
Income From Other Sources $61,285
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (General Mana) $109,919 $0 $35,940
Patrick Trainor (Asst. Vice P) $120 $0 $0
Dennis Pratt (Director) $110 $0 $0
Peter Drury (Treasurer) $90 $0 $0
Randy Pitts (President) $90 $0 $0
Elliot C Brown (President) $80 $0 $0
Paul A Quinn (Secretary) $70 $0 $0
Rexford Crocket (Director) $70 $0 $0
Bobby Warren (Director) $70 $0 $0
Frederick Lord (Director) $60 $0 $0
Sheri Romer Day (Director) $50 $0 $0
Aaron Cabot (Director) $50 $0 $0
David Jermann (Director) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,514
Expenses
$2,536,514
Net Income
$0
Net Assets
$6,197,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,188
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,930,513
76.1%
Other Revenue $564,813
22.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,358
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $251,395
9.9%
Assets/Debt
Total Assets $21,947,639
Total Liabilities $15,750,231
Net Assets $6,197,408
Club or Co-Op Income
Income From Members $3,237,135
Income From Other Sources $66,295
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (General Mana) $106,358 $0 $34,342
Elliot C Brown (President) $120 $0 $0
Rexford Crockett (Director) $110 $0 $0
Wyman Philbrook (Treasurer) $100 $0 $0
Paul A Quinn (Secretary) $100 $0 $0
Peter Drury (Director) $100 $0 $0
Randy Pitts (Vice Preside) $100 $0 $0
Bobby Warren (Director) $80 $0 $0
Frederick Lord (Director) $60 $0 $0
Dennis Pratt (Director) $60 $0 $0
Patrick Trainor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,037
Expenses
$1,579,388
Net Income
$3,649
Net Assets
$2,246,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,862
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,439,458
90.9%
Other Revenue $129,717
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,523
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $488,448
30.9%
Assets/Debt
Total Assets $10,420,669
Total Liabilities $8,173,882
Net Assets $2,246,787
Club or Co-Op Income
Income From Members $2,694,660
Income From Other Sources $190,125
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (Manager) $96,217 $0 $37,447
Elliot C Brown (President) $120 $0 $0
Peter Drury (Director) $120 $0 $0
Paul A Quinn (Secretary) $110 $0 $0
Rexford Crockett (Director) $110 $0 $0
Bobby Warren (Director) $100 $0 $0
Randy Pitts (Vice President) $100 $0 $0
Patrick Trainor (Director) $100 $0 $0
Wyman Philbrook (Treasurer) $80 $0 $0
Frederick Lord (Director) $20 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,201
Expenses
$1,487,248
Net Income
$75,953
Net Assets
$2,247,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,201
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,434,359
91.8%
Other Revenue $113,641
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,294
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $487,043
32.7%
Assets/Debt
Total Assets $10,522,821
Total Liabilities $8,274,990
Net Assets $2,247,831
Club or Co-Op Income
Income From Members $2,709,273
Income From Other Sources $197,198
Compensation
Key Employees and Officers Compensation Related Other
Charles A Farrington (Manager) $96,963 $0 $43,391
Rexford Crockett (Director) $130 $0 $0
Elliot C Brown (President) $120 $0 $0
Paul A Quinn (Secretary) $110 $0 $0
Bobby Warren (Director) $110 $0 $0
Peter Drury (Director) $110 $0 $0
Randy Pitts (Director) $110 $0 $0
Marjorie Stratton (Director) $80 $0 $0
Wyman Philbrook (Treasurer) $70 $0 $0
Addison W Ames Jr (Vice President) $70 $0 $0
Patrick Trainor (Director) $30 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,990
Expenses
$1,418,564
Net Income
$94,426
Net Assets
$2,187,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,801
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,403,097
92.7%
Other Revenue $105,092
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,515
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $475,151
33.5%
Assets/Debt
Total Assets $10,400,298
Total Liabilities $8,212,493
Net Assets $2,187,805
Club or Co-Op Income
Income From Members $2,627,590
Income From Other Sources $153,499

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,584,485
Expenses
$1,485,187
Net Income
$99,298
Net Assets
$2,094,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,436,419
90.7%
Other Revenue $143,816
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,483
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $477,317
32.1%
Assets/Debt
Total Assets $10,158,625
Total Liabilities $8,064,003
Net Assets $2,094,622
Club or Co-Op Income
Income From Members $2,576,583
Income From Other Sources $198,575

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »