Civic Intelligence

Itasca Mantrap Co Op Electrical Assn

990 • Fiscal year 2019 • EIN 41-0330817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.ITASCA-MANTRAP.COM

View Organization Page

PO Box 192Park Rapids, MN 56470

(218) 732-3377

Siviq Scores

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

Liabilities / Assets

40th percentile

0.49x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

1.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$204,634

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

4.2%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$64,752,786

Up $938,845 (+1.5%) from 2018

Net Assets

Up

$33,298,565

Up $974,299 (+3.0%) from 2018

Liabilities

Down

$31,454,221

Down $35,454 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$25,088,857

Up $1,009,101 (+4.2%) from 2018

Expenses

Up

$25,085,075

Up $1,005,319 (+4.2%) from 2018

Net Income

Up

$3,782

Up $3,782 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $50,439,510Liabilities 2010: $28,697,091Net Assets 2010: $21,742,4192010Assets 2011: $52,479,369Liabilities 2011: $28,987,852Net Assets 2011: $23,491,5172011Assets 2012: $53,567,884Liabilities 2012: $29,234,712Net Assets 2012: $24,333,1722012Assets 2013: $58,420,949Liabilities 2013: $31,484,196Net Assets 2013: $26,936,7532013Assets 2014: $58,817,397Liabilities 2014: $30,159,980Net Assets 2014: $28,657,4172014Assets 2015: $58,562,662Liabilities 2015: $28,585,556Net Assets 2015: $29,977,1062015Assets 2016: $59,872,989Liabilities 2016: $29,025,398Net Assets 2016: $30,847,5912016Assets 2017: $61,419,822Liabilities 2017: $29,140,505Net Assets 2017: $32,279,3172017Assets 2018: $63,813,941Liabilities 2018: $31,489,675Net Assets 2018: $32,324,2662018Assets 2019: $64,752,786Liabilities 2019: $31,454,221Net Assets 2019: $33,298,5652019Assets 2020: $65,169,485Liabilities 2020: $31,348,436Net Assets 2020: $33,821,0492020Assets 2021: $67,529,595Liabilities 2021: $32,842,604Net Assets 2021: $34,686,9912021Assets 2022: $72,198,735Liabilities 2022: $37,009,638Net Assets 2022: $35,189,0972022Assets 2023: $73,502,047Liabilities 2023: $37,558,798Net Assets 2023: $35,943,2492023Assets 2024: $75,612,519Liabilities 2024: $39,497,508Net Assets 2024: $36,115,0112024

Highlighted filing

2019

Assets$64,752,786
Liabilities$31,454,221
Net Assets$33,298,565
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,973,7452010Expenses 2011: $20,628,4732011Expenses 2012: $21,165,1442012Revenue 2013: $24,394,143Expenses 2013: $24,395,179Net Income 2013: -$1,0362013Revenue 2014: $24,643,756Expenses 2014: $24,644,657Net Income 2014: -$9012014Revenue 2015: $24,253,861Expenses 2015: $24,300,470Net Income 2015: -$46,6092015Revenue 2016: $24,924,305Expenses 2016: $24,897,350Net Income 2016: $26,9552016Revenue 2017: $25,392,816Expenses 2017: $25,392,817Net Income 2017: -$12017Revenue 2018: $24,079,756Expenses 2018: $24,079,756Net Income 2018: $02018Revenue 2019: $25,088,857Expenses 2019: $25,085,075Net Income 2019: $3,7822019Revenue 2020: $24,896,448Expenses 2020: $24,896,837Net Income 2020: -$3892020Revenue 2021: $28,952,605Expenses 2021: $28,952,603Net Income 2021: $22021Revenue 2022: $30,902,494Expenses 2022: $30,902,493Net Income 2022: $12022Revenue 2023: $31,499,670Expenses 2023: $31,499,670Net Income 2023: $02023Revenue 2024: $32,595,678Expenses 2024: $32,595,678Net Income 2024: $02024

Highlighted filing

2019

Revenue$25,088,857
Expenses$25,085,075
Net Income$3,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$25,196,071
Mission and Program Overview

Mission

Distribute electric energy to members.

Distribute electric energy to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,341,295$43,708,006▲ $366,711
Rtn Earn Endowment Incm Other Fnds$32,324,265$33,298,565▲ $974,300
Investments Program Related$11,897,865$12,229,861▲ $331,996
Savings and Temporary Cash Investments$3,124,577$3,664,121▲ $539,544
Accounts Receivable$2,550,591$2,546,343▼ $4,248
Other Notes and Loans Receivable, Net$1,360,000$1,334,815▼ $25,185
Prepaid Expenses and Deferred Charges$921,656$869,560▼ $52,096
Inventories for Sale or Use$611,008$393,085▼ $217,923
Intangible Assets$1,364$1,364→ $0
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,813,940$64,752,786▲ $938,846
Other Assets Total$4,884$4,931▲ $47
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,596,343$24,238,377▼ $1,357,966
Accounts Payable and Accrued Expenses$3,645,491$4,009,740▲ $364,249
Deferred Revenue$1,800,000$2,800,000▲ $1,000,000
Other Liabilities$447,432$405,665▼ $41,767
Escrow Account Liability$409$439▲ $30
Total Liabilities$31,489,675$31,454,221▼ $35,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,324,265$33,298,565▲ $974,300
Total Liabilities and Net Assets / Fund Balance$63,813,940$64,752,786▲ $938,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,156,742$25,862,146$66,018,888
Buildings$3,048,343$1,656,648$4,704,991
Land$325,898-$325,898
Other Land Buildings$177,023-$177,023
Investment Program Related Org$500--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony NelsonEngineering & Operations ManagerFT$135,438$69,196$204,634
Christine FoxCEOFT$139,112$42,895$182,007
Gerald ByerLead LinemanFT$102,164$66,317$168,481
Time HuweLead LinemanFT$105,283$59,717$165,000
Trevor GwiazdonLine SuperintendantFT$110,669$47,325$157,994
Casey DavisEngineering & Operations TechnicalFT$106,368$43,230$149,598
Esther SimonCFOFT$96,194$48,637$144,831
Randy GeorgeLead LinemanFT$103,621$33,653$137,274
Nicole TorkelsonMarketing/member Services ManagerFT$78,016$24,956$102,972
Nancy UtkeChairPT$9,450-$9,450
Dan BreitbachVice Chair-$8,500-$8,500
Tim KiviSecretary-$8,400-$8,400
Pat RoehlDirector-$8,350-$8,350
Terry CookTreasurerPT$8,100-$8,100
Brian BehrensDirector-$7,950-$7,950
Al CzeczokAssistant Secretary/treasu-$7,900-$7,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr's Tree ServiceTree ClearingPO BOX 250, Ottertail, MN 56571$925,772
Integrity ContractingUtility Contractor17827 COUNTY 2, Shevlin, MN 56676$354,134
Central ApplicatorsElectrical RepairPO BOX 279, Foley, MN 56329$113,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,428,598
Investment Income
$40,940
Other Revenue
$619,319
Change in Net Assets
$3,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,088,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,088,857
Total Revenue per Form 990
$25,088,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,760,839
Salaries, Compensation, and Employee Benefits$610,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,947,023
Benefits to Members---$1,714,034
Interest---$984,583
All Other Expenses---$864,849
Other Expenses---$862,673
Current Officers, Directors, Trustees, and Key Employees---$610,202
Total Functional Expenses$0$0$0$25,085,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,085,075
Expenses per Audited Statements$23,371,041
Total Expenses per Audited Statements$23,371,041
Expenses Not Reported on Financial Statements$1,714,034
Other Expense Adjustments$1,714,034
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$405,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member owned cooperative.”

Form 990, Part VI, Section A, Line 7A

“There is one class of membership and members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Cooperative members vote on changes to the bylaws or articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are given to the board of directors for their review and discussed at the itasca-mantrap co-op board meeting.”

Form 990, Part VI, Section B, Line 12C

“The cooperative regularly monitors and enforces compliance with their conflict of interest policy by requesting a form 990 questionaire be completed.”

Form 990, Part VI, Section B, Line 15

“The board of directors fills out a ceo performance appraisal form. The board reviews other local cooperatives ceo salaries and refers to the nreca annual minnesota salary survey for guidance. They review the appraisal, surveys, discuss the progress on goals assigned amongst themselves and then bring the ceo into the room and discuss these same items with him. For all other officers and key employees of the cooperative, a performance review on trakstar (a software program) is performed and reference to the nreca annual minnesota salary survey is made.”

Form 990, Part VI, Section C, Line 19

“The cooperative's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca-mantrap Cooperative Electrical
EIN
41-0330817
Phone
2187323377
Address
PO BOX 192, PARK RAPIDS, MN 56470

Signing Officer

Name
Christine Fox
Title
CEO
Phone
2187323377
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Fox
Formed
1939
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

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, PART IX, LINE 4: BENEFITS PAID TO OR FOR MEMBERS

“Benefits paid to or for members now includes patronage dividends paid. This amount is an expense for purposes of form 990, but is not recognized as an expense under g.a.a.p. Reporting requirements, which are used for book income. The result is a book to tax difference which is disclosed on part xi and in schedule o. In reference to form 990, part ix, line 4, the cooperative has interpreted "patronage dividends paid" as capital credits allocated to members under the preexisting obligations pursuant to the bylaws of the cooperative.”

FORM 990, PART XI, LINE 9:

“Retirement of capital credit -742,311. Allocated capital credit 1,714,034. Membership credit -1,205.”

Form 990, Part XII, Line 2C

“The organization did not make any changes to its audit oversight and selection process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“The members of the cooperative can elect to round up their monthly electric bill to the next dollar. These funds collected from the membership are held in a cooperative account until they are released to the itasca-mantrap co-op electrical ass'n trust. These funds are transferred directly to the trust on a monthly basis. Funds that exist at the end of the year are a result of a timing difference in the receipt of the funds and the release of them to the trust. For the year ended december 31, 2019, the account held $439.”

PART X, LINE 2:

“The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members 1,714,034.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENGINEERING & OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING/MEMBER SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINE SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEERING & OPERATIONS TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025196071
IRS990/GrossSalesOfInventoryAmt0114455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01364
IRS990/IntangibleAssetsGrp/EOYAmt01364
IRS990/InterestGrp/TotalAmt0984583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0611008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393085
IRS990/InvestmentIncomeGrp/ExclusionAmt043546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011897865
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012229861
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027518794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043341295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043708006
IRS990/LandBldgEquipCostOrOtherBssAmt071226800
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02606
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt025428598
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE ELECTRIC ENERGY TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025596343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024238377
IRS990/NetAssetsOrFundBalancesBOYAmt032324265
IRS990/NetAssetsOrFundBalancesEOYAmt033298565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09847
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09847
IRS990/NetUnrelatedBusTxblIncmAmt015781
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04884
IRS990/OtherAssetsTotalGrp/EOYAmt04931
IRS990/OtherChangesInNetAssetsAmt0970518
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DIST. EXP. - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DIST. EXP. - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXP.
IRS990/OtherExpensesGrp/TotalAmt014635098
IRS990/OtherExpensesGrp/TotalAmt11855201
IRS990/OtherExpensesGrp/TotalAmt21611412
IRS990/OtherExpensesGrp/TotalAmt3862673
IRS990/OtherLiabilitiesGrp/BOYAmt0447432
IRS990/OtherLiabilitiesGrp/EOYAmt0405665
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TREE TRIMMING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136402
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08483
IRS990/OtherRevenueTotalAmt0609472
IRS990/OtherSourcesGrossIncomeAmt0884042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01360000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01334815
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869560
IRS990/PrincipalOfficerNm0CHRISTINE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024428598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024428598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0734169
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030029
IRS990/PYOtherExpensesAmt022867761
IRS990/PYOtherRevenueAmt0673982
IRS990/PYProgramServiceRevenueAmt023375745
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0477826
IRS990/PYTotalExpensesAmt024079756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024079756
IRS990/ReconcilationRevenueExpnssAmt03782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032324265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033298565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03664121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03048343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04704991
IRS990ScheduleD/EquipmentGrp/BookValueAmt040156742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025862146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066018888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01714034
IRS990ScheduleD/ExpensesSubtotalAmt023371041
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011531225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1698136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCKS IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0325898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325898
IRS990ScheduleD/OtherExpensesNotIncludedAmt01714034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025088857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE COOPERATIVE CAN ELECT TO ROUND UP THEIR MONTHLY ELECTRIC BILL TO THE NEXT DOLLAR. THESE FUNDS COLLECTED FROM THE MEMBERSHIP ARE HELD IN A COOPERATIVE ACCOUNT UNTIL THEY ARE RELEASED TO THE ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST. THESE FUNDS ARE TRANSFERRED DIRECTLY TO THE TRUST ON A MONTHLY BASIS. FUNDS THAT EXIST AT THE END OF THE YEAR ARE A RESULT OF A TIMING DIFFERENCE IN THE RECEIPT OF THE FUNDS AND THE RELEASE OF THEM TO THE TRUST. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ACCOUNT HELD $439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS 1,714,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043708006
IRS990ScheduleD/TotalBookValueProgramRltdAmt012229861
IRS990ScheduleD/TotalExpensesPerForm990Amt025085075
IRS990ScheduleD/TotalLiabilityAmt0405665
IRS990ScheduleD/TotalRevenuePerForm990Amt025088857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025088857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023371041
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3105283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,752,786
Liabilities
$31,454,221
Net assets
$33,298,565
Revenue
$25,088,857
Expenses
$25,085,075
Net income
$3,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$39.5$36.1$32.6$32.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$73.5$37.6$35.9$31.5$31.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$72.2$37.0$35.2$30.9$30.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$67.5$32.8$34.7$29.0$29.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$65.2$31.3$33.8$24.9$24.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$64.8$31.5$33.3$25.1$25.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$63.8$31.5$32.3$24.1$24.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$61.4$29.1$32.3$25.4$25.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$59.9$29.0$30.8$24.9$24.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$58.6$28.6$30.0$24.3$24.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$58.8$30.2$28.7$24.6$24.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$58.4$31.5$26.9$24.4$24.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$29.2$24.3$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$29.0$23.5$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$28.7$21.7$18.0