Civic Intelligence

Itasca Mantrap Co Op Electrical Assn

990 • Fiscal year 2020 • EIN 41-0330817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

0.48x

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

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

1.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Net Margin

13th percentile

-0.0%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$211,228

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

0.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-0.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$65,169,485

Up $416,699 (+0.6%) from 2019

Net Assets

Up

$33,821,049

Up $522,484 (+1.6%) from 2019

Liabilities

Down

$31,348,436

Down $105,785 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$24,896,448

Down $192,409 (-0.8%) from 2019

Expenses

Down

$24,896,837

Down $188,238 (-0.8%) from 2019

Net Income

Down

-$389

Down $4,171 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$65,169,485
Liabilities$31,348,436
Net Assets$33,821,049
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$24,896,448
Expenses$24,896,837
Net Income-$389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$24,957,202
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$43,708,006$43,607,546▼ $100,460
Rtn Earn Endowment Incm Other Fnds$33,298,565$33,821,049▲ $522,484
Investments Program Related$12,229,861$12,555,554▲ $325,693
Savings and Temporary Cash Investments$3,664,121$4,906,359▲ $1,242,238
Accounts Receivable$2,546,343$1,714,561▼ $831,782
Other Notes and Loans Receivable, Net$1,334,815$1,183,704▼ $151,111
Prepaid Expenses and Deferred Charges$869,560$625,247▼ $244,313
Inventories for Sale or Use$393,085$569,483▲ $176,398
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$64,752,786$65,169,485▲ $416,699
Other Assets Total$4,931$4,967▲ $36
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,238,377$23,606,926▼ $631,451
Accounts Payable and Accrued Expenses$4,009,740$3,984,104▼ $25,636
Deferred Revenue$2,800,000$2,900,000▲ $100,000
Other Liabilities$405,665$857,037▲ $451,372
Escrow Account Liability$439$369▼ $70
Unsecured Notes Loans Payable-$0-
Total Liabilities$31,454,221$31,348,436▼ $105,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,298,565$33,821,049▲ $522,484
Total Liabilities and Net Assets / Fund Balance$64,752,786$65,169,485▲ $416,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,078,014$27,572,986$67,651,000
Buildings$2,986,863$1,753,126$4,739,989
Land$325,898-$325,898
Other Land Buildings$216,771-$216,771
Investment Program Related Org$500--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FoxCEOFT$166,029$45,199$211,228
Time HuweLead LinemanFT$111,842$65,709$177,551
Esther SimonCFOFT$108,796$65,372$174,168
Gerald ByerLine SuperintendentFT$100,895$71,553$172,448
Kevin GeorgeLead LinemanFT$105,464$54,508$159,972
Randy GeorgeLead LinemanFT$104,999$52,502$157,501
Casey DavisEngineering & Operations TFT$106,317$50,208$156,525
Dan CoxJourneymanFT$107,221$29,011$136,232
Nicole TorkelsonMarketing/member ServicesFT$70,694$28,768$99,462
Nancy UtkeChairPT$9,600-$9,600
Terry CookTreasurerPT$9,150-$9,150
Tim KiviSecretary-$8,650-$8,650
Brian BehrensDirector-$8,100-$8,100
Pat RoehlDirector-$7,950-$7,950
Dan BreitbachVice Chair-$7,350-$7,350
Al CzeczokAssistant Secretary/treasu-$7,350-$7,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr's Tree ServiceTree ClearingPO BOX 250, Ottertail, MN 56571$517,846
Integrity ContractingUtility Contractor17827 COUNTY 2, Shevlin, MN 56676$322,274
Star Energy ServicesEngineering Services6841 POWER LANE SW, Alexandria, MN 56308$118,793
Usic Receivables LLCUnderground Electric Line Locating9045 NORTH RIVER RD SUITE 200, Indianapolis, IN 46240$116,072
Central ApplicatorsVegetation ManagementPO BOX 279, Foley, MN 56329$114,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,343,974
Investment Income
$36,577
Other Revenue
$515,897
Change in Net Assets
$-389

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,896,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,896,448
Total Revenue per Form 990
$24,896,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,784,038
Salaries, Compensation, and Employee Benefits$665,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,021,854
Benefits to Members---$1,446,945
Interest---$918,685
All Other Expenses---$850,464
Other Expenses---$763,611
Current Officers, Directors, Trustees, and Key Employees---$665,854
Total Functional Expenses$0$0$0$24,896,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,896,837
Expenses per Audited Statements$23,449,892
Total Expenses per Audited Statements$23,449,892
Expenses Not Reported on Financial Statements$1,446,945
Other Expense Adjustments$1,446,945
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$857,037
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 her. For all other officers and key employees of the cooperative, a performance review 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
2021-11-01
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 & 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 -922,932. Allocated capital credit 1,446,945. Membership credit -1,140.”

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, 2020, the account held $369.”

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 1,446,945.”

Raw XML AppendixShowing 400 of 646 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/PersonNm4NANCY UTKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT ROEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTHER SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD BYER
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIME HUWE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105729
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/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING/MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGINEERING & OPERATIONS T
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024957202
IRS990/GrossSalesOfInventoryAmt070452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01364
IRS990/IntangibleAssetsGrp/EOYAmt01364
IRS990/InterestGrp/TotalAmt0918685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0393085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0569483
IRS990/InvestmentIncomeGrp/ExclusionAmt036577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012229861
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012555554
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029326112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043708006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043607546
IRS990/LandBldgEquipCostOrOtherBssAmt072933658
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt024443974
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE ELECTRIC ENERGY TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024238377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023606926
IRS990/NetAssetsOrFundBalancesBOYAmt033298565
IRS990/NetAssetsOrFundBalancesEOYAmt033821049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09698
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09698
IRS990/NetUnrelatedBusTxblIncmAmt07923
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04931
IRS990/OtherAssetsTotalGrp/EOYAmt04967
IRS990/OtherChangesInNetAssetsAmt0522873
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DIST. EXP. - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DIST. EXP. - MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXP.
IRS990/OtherExpensesGrp/TotalAmt014948722
IRS990/OtherExpensesGrp/TotalAmt11726635
IRS990/OtherExpensesGrp/TotalAmt21554067
IRS990/OtherExpensesGrp/TotalAmt3763611
IRS990/OtherLiabilitiesGrp/BOYAmt0405665
IRS990/OtherLiabilitiesGrp/EOYAmt0857037
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506199
IRS990/OtherRevenueTotalAmt0506199
IRS990/OtherSourcesGrossIncomeAmt0613228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01334815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01183704
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625247
IRS990/PrincipalOfficerNm0CHRISTINE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024343974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024343974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01714034
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040940
IRS990/PYOtherExpensesAmt022760839
IRS990/PYOtherRevenueAmt0619319
IRS990/PYProgramServiceRevenueAmt024428598
IRS990/PYRevenuesLessExpensesAmt03782
IRS990/PYSalariesCompEmpBnftPaidAmt0610202
IRS990/PYTotalExpensesAmt025085075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025088857
IRS990/ReconcilationRevenueExpnssAmt0-389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033298565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033821049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04906359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02986863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04739989
IRS990ScheduleD/EquipmentGrp/BookValueAmt040078014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027572986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067651000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01446945
IRS990ScheduleD/ExpensesSubtotalAmt023449892
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011859573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1695481
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/OtherExpensesNotIncludedAmt01446945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024896448
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, 2020, THE ACCOUNT HELD $369.
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 1,446,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043607546
IRS990ScheduleD/TotalBookValueProgramRltdAmt012555554
IRS990ScheduleD/TotalExpensesPerForm990Amt024896837
IRS990ScheduleD/TotalLiabilityAmt0857037
IRS990ScheduleD/TotalRevenuePerForm990Amt024896448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024896448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023449892
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3100895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5104999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6106317

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,169,485
Liabilities
$31,348,436
Net assets
$33,821,049
Revenue
$24,896,448
Expenses
$24,896,837
Net income
-$389
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