Civic Intelligence

Itasca Mantrap Co Op Electrical Assn

990 • Fiscal year 2021 • EIN 41-0330817

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

44th percentile

0.49x

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

1.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$224,943

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

16%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$67,529,595

Up $2,360,110 (+3.6%) from 2020

Net Assets

Up

$34,686,991

Up $865,942 (+2.6%) from 2020

Liabilities

Up

$32,842,604

Up $1,494,168 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$28,952,605

Up $4,056,157 (+16%) from 2020

Expenses

Up

$28,952,603

Up $4,055,766 (+16%) from 2020

Net Income

Up

$2

Up $391 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$67,529,595
Liabilities$32,842,604
Net Assets$34,686,991
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$28,952,605
Expenses$28,952,603
Net Income$2
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$29,028,813
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$43,607,546$43,602,206▼ $5,340
Rtn Earn Endowment Incm Other Fnds$33,821,049$34,686,991▲ $865,942
Investments Program Related$12,555,554$13,311,623▲ $756,069
Savings and Temporary Cash Investments$4,906,359$5,228,098▲ $321,739
Accounts Receivable$1,714,561$3,006,573▲ $1,292,012
Other Notes and Loans Receivable, Net$1,183,704$1,032,593▼ $151,111
Inventories for Sale or Use$569,483$824,988▲ $255,505
Prepaid Expenses and Deferred Charges$625,247$516,624▼ $108,623
Intangible Assets$1,364$1,364→ $0
Cash and Non-Interest-Bearing Accounts$700$500▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,169,485$67,529,595▲ $2,360,110
Other Assets Total$4,967$5,026▲ $59
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,606,926$24,221,985▲ $615,059
Accounts Payable and Accrued Expenses$3,984,104$4,860,943▲ $876,839
Deferred Revenue$2,900,000$2,900,000→ $0
Other Liabilities$857,037$855,563▼ $1,474
Escrow Account Liability$369$4,113▲ $3,744
Total Liabilities$31,348,436$32,842,604▲ $1,494,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,821,049$34,686,991▲ $865,942
Total Liabilities and Net Assets / Fund Balance$65,169,485$67,529,595▲ $2,360,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,681,051$30,570,761$70,251,812
Buildings$2,917,711$1,852,707$4,770,418
Other Land Buildings$677,546-$677,546
Land$325,898-$325,898
Investment Program Related Org$500--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FoxCEOFT$177,647$47,296$224,943
Gerald ByerOperations ManagerFT$112,359$92,150$204,509
Esther SimonCFOFT$115,417$69,631$185,048
Kevin GeorgeLead LinemanFT$111,404$59,429$170,833
Parry EidsmoeLead LinemanFT$102,264$54,940$157,204
Dan CoxJourneymanFT$108,981$30,124$139,105
Christopher BungertJourneymanFT$106,242$31,723$137,965
Tim HuweLead LinemanFT$113,109$21,627$134,736
Nicole TorkelsonMarketing/member ServicesFT$85,858$38,037$123,895
Terry CookTreasurerPT$9,850-$9,850
Nancy UtkeChairPT$9,100-$9,100
Tim KiviSecretary-$8,550-$8,550
Pat RoehlDirector-$8,550-$8,550
Brian BehrensDirector-$7,650-$7,650
Dan BreitbachVice Chair-$7,500-$7,500
Al CzeczokAssistant Secretary/treasu-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr's Tree ServiceTree ClearingPO BOX 250, Ottertail, MN 56571$603,008
Integrity ContractingUtility Contractor17827 COUNTY 2, Shevlin, MN 56676$252,986
Usic Receivables LLCUnderground Electric Line Locating9045 NORTH RIVER RD SUITE 200, Indianapolis, IN 46240$172,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,773,825
Investment Income
$36,707
Other Revenue
$1,142,073
Change in Net Assets
$2

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,952,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,952,605
Total Revenue per Form 990
$28,952,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,124,970
Salaries, Compensation, and Employee Benefits$726,418
Grants and Similar Amounts Paid$50,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,189,693
Benefits to Members---$2,051,085
Interest---$907,804
All Other Expenses---$832,168
Current Officers, Directors, Trustees, and Key Employees---$726,418
Other Expenses---$685,067
Grants to Domestic Orgs---$50,130
Total Functional Expenses$0$0$0$28,952,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,952,603
Expenses per Audited Statements$26,901,518
Total Expenses per Audited Statements$26,901,518
Expenses Not Reported on Financial Statements$2,051,085
Other Expense Adjustments$2,051,085
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUSTPark Rapids, MN501(c)(3)General Funding$50,130
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$798,763
Member Deposits$56,800
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
2022-10-06
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
31
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 -1,184,090. Allocated capital credit 2,051,085. Membership credit -1,055.”

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, 2021, the account held $4,113.”

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 2,051,085.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt18550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106242
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING/MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12JOURNEYMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15JOURNEYMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01257
IRS990/GrossReceiptsAmt029028813
IRS990/GrossSalesOfInventoryAmt092010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01364
IRS990/IntangibleAssetsGrp/EOYAmt01364
IRS990/InterestGrp/TotalAmt0907804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0569483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0824988
IRS990/InvestmentIncomeGrp/ExclusionAmt035450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012555554
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013311623
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032423468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043607546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043602206
IRS990/LandBldgEquipCostOrOtherBssAmt076025674
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt027773824
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE ELECTRIC ENERGY TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023606926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024221985
IRS990/NetAssetsOrFundBalancesBOYAmt033821049
IRS990/NetAssetsOrFundBalancesEOYAmt034686991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015802
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015802
IRS990/NetUnrelatedBusTxblIncmAmt012242
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04967
IRS990/OtherAssetsTotalGrp/EOYAmt05026
IRS990/OtherChangesInNetAssetsAmt0865940
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DIST. EXP. - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DIST. EXP. - MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNT EXPENS
IRS990/OtherExpensesGrp/TotalAmt017546532
IRS990/OtherExpensesGrp/TotalAmt11830127
IRS990/OtherExpensesGrp/TotalAmt21133579
IRS990/OtherExpensesGrp/TotalAmt3685067
IRS990/OtherLiabilitiesGrp/BOYAmt0857037
IRS990/OtherLiabilitiesGrp/EOYAmt0855563
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505
IRS990/OtherRevenueTotalAmt01126271
IRS990/OtherSourcesGrossIncomeAmt01254483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01183704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01032593
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516624
IRS990/PrincipalOfficerNm0CHRISTINE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027773825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027773825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01446945
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036577
IRS990/PYOtherExpensesAmt022784038
IRS990/PYOtherRevenueAmt0515897
IRS990/PYProgramServiceRevenueAmt024343974
IRS990/PYRevenuesLessExpensesAmt0-389
IRS990/PYSalariesCompEmpBnftPaidAmt0665854
IRS990/PYTotalExpensesAmt024896837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024896448
IRS990/ReconcilationRevenueExpnssAmt02
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033821049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034686991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04906359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05228098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02917711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770418
IRS990ScheduleD/EquipmentGrp/BookValueAmt039681051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030570761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070251812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02051085
IRS990ScheduleD/ExpensesSubtotalAmt026901518
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012618431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1692692
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/OtherExpensesNotIncludedAmt02051085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028952605
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, 2021, THE ACCOUNT HELD $4,113.
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 2,051,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043602206
IRS990ScheduleD/TotalBookValueProgramRltdAmt013311623
IRS990ScheduleD/TotalExpensesPerForm990Amt028952603
IRS990ScheduleD/TotalLiabilityAmt0855563
IRS990ScheduleD/TotalRevenuePerForm990Amt028952605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028952605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026901518
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0205048055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0564700192
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES UNCLAIMED CAPITAL CREDITS TO THE ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST FOR DISBURSEMENT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,529,595
Liabilities
$32,842,604
Net assets
$34,686,991
Revenue
$28,952,605
Expenses
$28,952,603
Net income
$2
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