Civic Intelligence

Itasca-Mantrap Co-Op Electrical Assn Trust

990EZ • Fiscal year 2023 • EIN 20-5048055

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileWWW.ITASCA-MANTRAP.COM/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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$32,671

Flat from 2023

Net Assets

$32,671

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Flat

$100,857

Flat from 2023

Expenses

Flat

$93,904

Flat from 2023

Net Income

Flat

$6,953

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $0Net Assets 2023: $32,6712023Assets 2023: $32,671Liabilities 2023: $02023Assets 2024: $24,055Liabilities 2024: $0Net Assets 2024: $24,0552024

Highlighted filing

2023

Assets$32,671
Liabilities$0
Net Assets$32,671
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $100,857Expenses 2023: $93,904Net Income 2023: $6,9532023Revenue 2024: $75,601Expenses 2024: $84,217Net Income 2024: -$8,6162024

Highlighted filing

2023

Revenue$100,857
Expenses$93,904
Net Income$6,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$100,857
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.$92,000$92,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WINSKOWSKIVice Chair-$150-$150
JENNIFER MAGNUSSENSecretary-$150-$150
AL JUDSONChair-$75-$75
RICHARD MAGAARDDirector-$75-$75
CHRISTINE LONGFORSTreasurer-$75-$75
RHONDA LAGESONDirector-$75-$75
RON AHMANNVice Chair-$75-$75
BARB BOECKMANDirector-$75-$75
STEPHANIE CARLSONTreasurer-$75-$75
LISA KOPPELMANDirector-$75-$75
CARL VAN NYHUISDirector-$75-$75
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
Mindy Young
Title
CFO
Phone
2187323377
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & 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: 631.”

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

“Description: office supplies. Amount: 249. Description: meals. Amount: 214. Description: mileage. Amount: 274. Total to form 990-ez, line 16: 737.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment . Amount: 2,298.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL JUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MAGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE LONGFORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA LAGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL WINSKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON AHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER MAGNUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB BOECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA KOPPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARL VAN NYHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02298
IRS990EZ/OtherExpensesTotalAmt0737
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/PrintingPublicationsPostageAmt0192
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/GrantsAndAllocationsAmt092000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0975
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/TotalExpensesAmt093904
IRS990EZ/TotalProgramServiceExpensesAmt092000
IRS990EZ/TotalRevenueAmt0100857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITASCA-MANTRAP.COM/OPERATION-ROUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57810
IRS990ScheduleA/PublicSupportPY170Pct00.62850
IRS990ScheduleA/PublicSupportTotal170Amt0267560
IRS990ScheduleA/SubstantialContributorsTotAmt0194231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461791
IRS990ScheduleA/TotalSupportAmt0462823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 249. DESCRIPTION: MEALS. AMOUNT: 214. DESCRIPTION: MILEAGE. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 2,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02187323377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & 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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT LAUGHLIN
ReturnHeader/ReturnTs02024-10-08T16:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,671
Liabilities
$0
Net assets
$32,671
Revenue
$100,857
Expenses
$93,904
Net income
$6,953
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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$0.94$0.07
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