Civic Intelligence

Itasca-Mantrap Co-Op Electrical Assn Trust

990EZ • Fiscal year 2018 • EIN 20-5048055

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.ITASCA-MANTRAP.COM/CONTENT/OPERATION-ROUND
PO Box 192Park Rapids, MN 56470-0192

(218) 732-3377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$144

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,229

Down $6,391 (-16%) from 2017

Net Assets

Down

$33,229

Down $6,391 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$67,604

Down $7,319 (-9.8%) from 2017

Expenses

Down

$73,995

Down $6,481 (-8.1%) from 2017

Net Income

Down

-$6,391

Down $838 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$33,229
Liabilities$0
Net Assets$33,229
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$67,604
Expenses$73,995
Net Income-$6,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$67,604
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.

Program Services

DescriptionGrantsExpenses
THE 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.$73,100$73,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY MANINGAChair/Director-$144-$144
AL JUDSONDirector/Chair-$123-$123
CHRISTINE LONGFORSTreasurer/Director-$111-$111
RITA HOCKINGSecretary/Director-$106-$106
RICHARD MAGAARDDirector-$106-$106
RHODA LAGESONDirector/Vice Chair-$104-$104
CAROL WINSKOWSKIDirector/Chair-$51-$51
PAUL JOYCEDirector-$43-$43
MICHAEL MONSRUDEx-Officio Board Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Itasca-mantrap Co-op Electrical
EIN
20-5048055
Phone
2187323377
Address
PO BOX 192, PARK RAPIDS, MN 56470-0192

Signing Officer

Name
Name
Title
Chair
Phone
2187323377
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Matt Laughlin
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 241.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing/registration fees. Amount: 25. Description: meals. Amount: 82. Total to form 990-ez, line 16: 107.”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum02187323377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDY MANINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL JUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MAGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE LONGFORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHODA LAGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL WINSKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MONSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO BOARD MEMEBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073995
IRS990EZ/TotalProgramServiceExpensesAmt073100
IRS990EZ/TotalRevenueAmt067604
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITASCA-MANTRAP.COM/CONTENT/OPERATION-ROUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0397036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397036
IRS990ScheduleA/TotalSupportAmt0399283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187323377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA-MANTRAP CO-OP ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASS'N TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0205048055
ReturnHeader/Filer/PhoneNum02187323377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564700192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0395636C0289E73AFD8F252F18F8A4C9B0684D197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT LAUGHLIN
ReturnHeader/ReturnTs02019-11-07T11:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,229
Liabilities
$0
Net assets
$33,229
Revenue
$67,604
Expenses
$73,995
Net income
-$6,391
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
2018Detailed filing. Detailed filing data is available for this year.$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