Civic Intelligence

Itasca-Mantrap Co-Op Electrical Assn Trust

990EZ • Fiscal year 2019 • EIN 20-5048055

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$222

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,426

Up $19,197 (+58%) from 2018

Net Assets

Up

$52,426

Up $19,197 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$90,270

Up $22,666 (+34%) from 2018

Expenses

Down

$71,073

Down $2,922 (-3.9%) from 2018

Net Income

Up

$19,197

Up $25,588 (+400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$52,426
Liabilities$0
Net Assets$52,426
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$90,270
Expenses$71,073
Net Income$19,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$90,270
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.$70,200$70,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA LAGESONVice Chair-$222-$222
AL JUDSONChair-$125-$125
CHRISTINE LONGFORSTreasurer-$118-$118
TRUDY MANINGADirector-$111-$111
RICHARD MAGAARDDirector-$108-$108
RITA HOCKINGSecretary-$67-$67
CAROL WINSKOWSKIDirector-$52-$52
RON AHMANNDirector-$46-$46
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
2020-10-13
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 16 - Other Expenses

“Description: filing/registration fees. Amount: 24.”

Raw XML Appendix176 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDY MANINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL JUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MAGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE LONGFORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA LAGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL WINSKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON AHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024
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/GrantsAndAllocationsAmt070200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0849
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/TotalExpensesAmt071073
IRS990EZ/TotalProgramServiceExpensesAmt070200
IRS990EZ/TotalRevenueAmt090270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITASCA-MANTRAP.COM/CONTENT/OPERATION-ROUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090270
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0424780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424780
IRS990ScheduleA/TotalSupportAmt0426440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187323377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:45
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT LAUGHLIN
ReturnHeader/ReturnTs02020-10-16T13:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,426
Liabilities
$0
Net assets
$52,426
Revenue
$90,270
Expenses
$71,073
Net income
$19,197
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
2019Detailed filing. Detailed filing data is available for this year.$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