Civic Intelligence

Itasca-Mantrap Co-Op Electrical Assn Trust

990EZ • Fiscal year 2010 • EIN 20-5048055

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

PO Box 19256470-0192
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$15,564

No earlier filing loaded for comparison.

Net Assets

$15,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,509

No earlier filing loaded for comparison.

Expenses

$55,539

No earlier filing loaded for comparison.

Net Income

$970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,564Liabilities 2010: $0Net Assets 2010: $15,5642010Assets 2011: $23,750Liabilities 2011: $0Net Assets 2011: $23,7502011Assets 2012: $17,795Liabilities 2012: $0Net Assets 2012: $17,7952012Assets 2013: $50,694Liabilities 2013: $0Net Assets 2013: $50,6942013Assets 2014: $32,992Liabilities 2014: $0Net Assets 2014: $32,9922014Assets 2015: $19,521Liabilities 2015: $0Net Assets 2015: $19,5212015Assets 2016: $45,173Liabilities 2016: $0Net Assets 2016: $45,1732016Assets 2017: $39,620Liabilities 2017: $0Net Assets 2017: $39,6202017Assets 2018: $33,229Liabilities 2018: $0Net Assets 2018: $33,2292018Assets 2019: $52,426Liabilities 2019: $0Net Assets 2019: $52,4262019Assets 2020: $46,206Liabilities 2020: $0Net Assets 2020: $46,2062020Assets 2021: $37,042Liabilities 2021: $0Net Assets 2021: $37,0422021Assets 2022: $23,420Liabilities 2022: $02022Assets 2023: $32,671Liabilities 2023: $02023Assets 2024: $24,055Liabilities 2024: $0Net Assets 2024: $24,0552024

Highlighted filing

2010

Assets$15,564
Liabilities$0
Net Assets$15,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $56,509Expenses 2010: $55,539Net Income 2010: $9702010Revenue 2011: $71,975Expenses 2011: $63,789Net Income 2011: $8,1862011Revenue 2012: $63,946Expenses 2012: $69,901Net Income 2012: -$5,9552012Revenue 2013: $89,745Expenses 2013: $56,846Net Income 2013: $32,8992013Revenue 2014: $63,113Expenses 2014: $80,815Net Income 2014: -$17,7022014Revenue 2015: $87,566Expenses 2015: $101,038Net Income 2015: -$13,4722015Revenue 2016: $106,077Expenses 2016: $80,425Net Income 2016: $25,6522016Revenue 2017: $74,923Expenses 2017: $80,476Net Income 2017: -$5,5532017Revenue 2018: $67,604Expenses 2018: $73,995Net Income 2018: -$6,3912018Revenue 2019: $90,270Expenses 2019: $71,073Net Income 2019: $19,1972019Revenue 2020: $76,948Expenses 2020: $83,168Net Income 2020: -$6,2202020Revenue 2021: $101,307Expenses 2021: $110,471Net Income 2021: -$9,1642021Revenue 2022: $93,441Expenses 2022: $107,063Net Income 2022: -$13,6222022Revenue 2023: $100,857Expenses 2023: $93,904Net Income 2023: $6,9532023Revenue 2024: $75,601Expenses 2024: $84,217Net Income 2024: -$8,6162024

Highlighted filing

2010

Revenue$56,509
Expenses$55,539
Net Income$970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Collect voluntary contributions from itasca-mantrap co-op electrical assocation members and provide monetary assistance to organizations in the service territory of itasca-mantrap co-op electrical assocation.

Filing and Contact Details

Filer

EIN
20-5048055
Raw XML Appendix234 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9564700192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode10564700192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation390
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation680
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MAGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS BELSHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL E PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERINE KUEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELBERT HOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERNON L PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARTHUR D YLINIEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL H MONSRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHLEEN GRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN ANDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ITASCA-MANTRAP PRESIDENT/C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT VOLUNTARY CONTRIBUTIONS FROM ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION MEMBERS AND PROVIDE MONETARY ASSISTANCE TO ORGANIZATIONS IN THE SERVICE TERRITORY OF ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION IS FUNDED SOLELY BY VOLUNTARY OPERATION ROUND UP CONTRIBUTIONS FROM MEMBERS OF THE COOPERATIVE AND FROM OTHER SOURCES OF FUNDS AVAILABLE TO THE TRUST. OPERATION ROUND UP CONTRIBUTIONS ARE USED PRIMARILY IN THE LOCAL AREA SERVED BY THE COOPERATIVE FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE AWARDED TO NON-PROFIT OR COMMUNITY-BASED ORGANIZATIONS THAT DEMONSTRATE A COMMITMENT TO ENHANCING THE QUALITY OF LIFE IN THE REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0580
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 192
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056470
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA KELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187323377
IRS990EZ/TotalAssets/BOY014594
IRS990EZ/TotalAssets/EOY015564
IRS990EZ/TotalExpenses055539
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056509
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ITASCA-MANTRAP.COM/I-OPERATIONROUNDUP.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total01935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportTotal1700260000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/Total170/Total0260000
IRS990ScheduleA/TotalSupport0261935
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 509..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATIONS - SUPPORT. GRANTEE NAME: VARIOUS ORGANIZATIONS RECEIVING < $5,000 EACH. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 54,700.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: MILEAGE REIMBURSMENT. AMOUNT: 184. DESCRIPTION: PENALTIES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 259.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205048055
ReturnHeader/Filer/Name/BusinessNameLine10ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST
ReturnHeader/Filer/NameControl0ITAS
ReturnHeader/Filer/Phone02187323377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192
ReturnHeader/Filer/USAddress/City0PARK RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0564700192
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0RICHARD MAGAARD
ReturnHeader/Officer/Phone02187323377
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 14296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0582084296
ReturnHeader/Preparer/Phone07017754685
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:31:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.76$0.84$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$1.01$0.94$0.07
2022Summary only. Only limited summary data is available for this year.$0.23$0.00$0.93$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.90$0.71$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.57$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.64$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.72$0.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57$0.56$0.01