Itasca Mantrap Co Op Electrical Assn

Park Rapids, MN
Tax-exempt since Nov. 1942
EIN: 41-0330817

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$31.5M (2023)

Expenses

$31.5M (2023)

Total Assets

$73.5M (2023)

Total Liabilities

$37.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$31,499,670

Expenses

$31,499,670

Net Income

Net Assets

$35,943,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,989,647	95.2%
Investment Income	$180,158	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,411	0.0%
Net Inventory Sales	$7,496	0.0%
Other Revenue	$1,318,958	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$778,774	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$73,502,047
Total Liabilities	$37,558,798
Net Assets	$35,943,249

Club or Co-Op Income
Income From Members	$31,289,647
Income From Other Sources	$1,590,006

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Fox (President/Ceo)	$219,774	$0	$44,792
Shannon Snell (Director Of Operations)	$136,703	$0	$13,672
Michael Moen (Lead Lineman)	$116,835	$0	$17,657
Dan Cox (Journeyman Lineman)	$115,919	$0	$31,858
Christopher Bungert (Journeyman)	$115,087	$0	$32,180
Casey Davis (Lead Lineman)	$111,944	$0	$71,055
Gerald Byer (Operations Manager Former Officer)	$110,148	$0	$111,105
Chad Grande (Journeyman)	$109,675	$0	$28,581
Nicole Torkelson (Marketing/Member Services Manager)	$93,537	$0	$36,229
Mindy Young (Cfo)	$75,171	$0	$4,625
Esther Simon (Cfo)	$58,246	$0	$17,430
Terry Cook (Treasurer)	$12,200	$0	$0
Nancy Utke (Director)	$12,000	$0	$0
Brian Behrens (Chair)	$11,600	$0	$0
Dan Breitbach (Vice Chair)	$10,400	$0	$0
Al Czeczok (Assistant Secretary/Treasurer)	$10,400	$0	$0
Pat Roehl (Director)	$10,000	$0	$0
Tim Kivi (Secretary)	$9,675	$0	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$30,902,494

Expenses

$30,902,493

Net Income

Net Assets

$35,189,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,232,246	97.8%
Investment Income	$54,579	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,381
Net Inventory Sales	$5,865	0.0%
Other Revenue	$612,185	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$778,288	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$72,198,735
Total Liabilities	$37,009,638
Net Assets	$35,189,097

Club or Co-Op Income
Income From Members	$33,232,246
Income From Other Sources	$716,194

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Fox (Ceo)	$204,119	$0	$44,528
Gerald Byer (Operations Manager)	$120,872	$0	$126,788
Kevin George (Lead Lineman)	$119,425	$0	$62,207
Dan Cox (Journeyman)	$118,849	$0	$31,367
Esther Simon (Cfo)	$118,538	$0	$65,021
Parry Eidsmoe (Lead Lineman)	$118,016	$0	$52,863
Christopher Bungert (Journeyman)	$117,614	$0	$32,972
Chad Grande (Journeyman)	$115,878	$0	$27,038
Nicole Torkelson (Marketing/Member Services)	$91,344	$0	$41,210
Terry Cook (Treasurer)	$10,150	$0	$0
Nancy Utke (Director)	$10,050	$0	$0
Brian Behrens (Chair)	$9,300	$0	$0
Pat Roehl (Director)	$9,150	$0	$0
Tim Kivi (Secretary)	$8,850	$0	$0
Dan Breitbach (Vice Chair)	$8,550	$0	$0
Al Czeczok (Assistant Secretary/Treasuer)	$8,200	$0	$0

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990

Filed on Oct. 18, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$28,952,605

Expenses

$28,952,603

Net Income

Net Assets

$34,686,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,773,825	95.9%
Investment Income	$35,450	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,257	0.0%
Net Inventory Sales	$15,802	0.1%
Other Revenue	$1,126,271	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$726,418	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$67,529,595
Total Liabilities	$32,842,604
Net Assets	$34,686,991

Club or Co-Op Income
Income From Members	$27,773,824
Income From Other Sources	$1,254,483

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Fox (Ceo)	$181,726	$0	$43,217
Esther Simon (Cfo)	$116,023	$0	$64,025
Tim Huwe (Lead Lineman)	$113,109	$0	$21,627
Gerald Byer (Operations Manager)	$112,828	$0	$91,681
Kevin George (Lead Lineman)	$111,751	$0	$59,082
Dan Cox (Journeyman)	$108,981	$0	$30,124
Christopher Bungert (Journeyman)	$106,242	$0	$31,723
Parry Eidsmoe (Lead Lineman)	$102,775	$0	$49,429
Nicole Torkelson (Marketing/Member Services)	$85,858	$0	$38,037
Terry Cook (Treasurer)	$9,850	$0	$0
Nancy Utke (Chair)	$9,100	$0	$0
Pat Roehl (Director)	$8,550	$0	$0
Tim Kivi (Secretary)	$8,550	$0	$0
Brian Behrens (Director)	$7,650	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$7,500	$0	$0
Dan Breitbach (Vice Chair)	$7,500	$0	$0

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$24,896,448

Expenses

$24,896,837

Net Income

-$389

Net Assets

$33,821,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,343,974	97.8%
Investment Income	$36,577	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$9,698	0.0%
Other Revenue	$506,199	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$665,854	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$65,169,485
Total Liabilities	$31,348,436
Net Assets	$33,821,049

Club or Co-Op Income
Income From Members	$24,443,974
Income From Other Sources	$613,228

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Fox (Ceo)	$169,876	$0	$41,352
Time Huwe (Lead Lineman)	$112,998	$0	$64,554
Esther Simon (Cfo)	$109,108	$0	$65,060
Dan Cox (Journeyman)	$107,221	$0	$29,011
Casey Davis (Engineering & Operations T)	$106,688	$0	$49,837
Randy George (Lead Lineman)	$106,155	$0	$51,346
Kevin George (Lead Lineman)	$105,729	$0	$54,243
Gerald Byer (Line Superintendent)	$101,158	$0	$71,290
Nicole Torkelson (Marketing/Member Services)	$70,694	$0	$28,768
Nancy Utke (Chair)	$9,600	$0	$0
Terry Cook (Treasurer)	$9,150	$0	$0
Tim Kivi (Secretary)	$8,650	$0	$0
Brian Behrens (Director)	$8,100	$0	$0
Pat Roehl (Director)	$7,950	$0	$0
Dan Breitbach (Vice Chair)	$7,350	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$7,350	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$25,088,857

Expenses

$25,085,075

Net Income

$3,782

Net Assets

$33,298,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,428,598	97.4%
Investment Income	$43,546	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,606
Net Inventory Sales	$9,847	0.0%
Other Revenue	$609,472	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$610,202	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$64,752,786
Total Liabilities	$31,454,221
Net Assets	$33,298,565

Club or Co-Op Income
Income From Members	$25,428,598
Income From Other Sources	$884,042

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Fox (Ceo)	$142,073	$0	$39,935
Anthony Nelson (Engineering & Operations Manager)	$136,666	$0	$67,968
Trevor Gwiazdon (Line Superintendant)	$111,294	$0	$46,700
Casey Davis (Engineering & Operations Technical)	$106,368	$0	$43,230
Time Huwe (Lead Lineman)	$106,016	$0	$58,985
Randy George (Lead Lineman)	$103,621	$0	$33,653
Gerald Byer (Lead Lineman)	$102,420	$0	$66,062
Esther Simon (Cfo)	$96,194	$0	$48,637
Nicole Torkelson (Marketing/Member Services Manager)	$78,016	$0	$24,956
Nancy Utke (Chair)	$9,450	$0	$0
Dan Breitbach (Vice Chair)	$8,500	$0	$0
Tim Kivi (Secretary)	$8,400	$0	$0
Pat Roehl (Director)	$8,350	$0	$0
Terry Cook (Treasurer)	$8,100	$0	$0
Brian Behrens (Director)	$7,950	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$7,900	$0	$0

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990

Filed on Nov. 4, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$24,079,756

Expenses

$24,079,756

Net Income

Net Assets

$32,324,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,375,745	97.1%
Investment Income	$39,387	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,358
Net Inventory Sales	-$121
Other Revenue	$674,103	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$477,826	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$63,813,941
Total Liabilities	$31,489,675
Net Assets	$32,324,266

Club or Co-Op Income
Income From Members	$25,145,175
Income From Other Sources	$946,165

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$193,618	$0	$58,420
Anthony Nelson (Engineering & Operations M)	$135,727	$0	$76,638
Christine Fox (Cfo)	$118,789	$0	$37,660
Trevor Gwiazdon (Line Superintendant)	$104,868	$0	$46,373
Daniel Cox (Journey Lineman)	$101,128	$0	$25,682
Terry Cook (Treasurer)	$12,300	$0	$0
Pat Roehl (Director)	$11,750	$0	$0
Nancy Utke (Chair)	$11,350	$0	$0
Tim Kivi (Secretary)	$10,810	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$10,750	$0	$0
Dan Breitbach (Vice Chair)	$9,850	$0	$0
Brian Behrens (Director)	$9,410	$0	$0

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990

Filed on Oct. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$25,392,816

Expenses

$25,392,817

Net Income

-$1

Net Assets

$32,279,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,420,962	96.2%
Investment Income	$27,826	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$125,182	0.5%
Net Inventory Sales	$6,264	0.0%
Other Revenue	$812,582	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$457,065	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$61,419,822
Total Liabilities	$29,140,505
Net Assets	$32,279,317

Club or Co-Op Income
Income From Members	$24,420,962
Income From Other Sources	$1,271,277

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$175,790	$0	$68,120
Anthony Nelson (Engineering & Operations M)	$129,638	$0	$71,924
Kurt Donnay (Lead Lineman)	$124,529	$0	$12,301
Christine Fox (Cfo)	$112,559	$0	$37,415
Trevor Gwiazdon (Line Superintendant)	$102,026	$0	$37,774
Randy George (Lead Lineman)	$100,506	$0	$64,093
Nancy Utke (Chair)	$11,700	$0	$0
Tim Kivi (Secretary)	$10,770	$0	$0
Dan Breitbach (Vice Chair)	$9,750	$0	$0
Brian Behrens (Director)	$8,800	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$8,400	$0	$0
Terry Cook (Treasurer)	$5,600	$0	$0
Pat Roehl (Director)	$5,450	$0	$0
Marvin Vredenburg (Director)	$4,900	$0	$0
Willard Clausen (Treasurer)	$4,300	$0	$0

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990

Filed on Oct. 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$24,924,305

Expenses

$24,897,350

Net Income

$26,955

Net Assets

$30,847,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,850,672	95.7%
Investment Income	$24,250	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,127
Net Inventory Sales	-$11,375
Other Revenue	$1,065,885	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$435,014	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$59,872,989
Total Liabilities	$29,025,398
Net Assets	$30,847,591

Club or Co-Op Income
Income From Members	$23,850,672
Income From Other Sources	$1,149,204

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$167,547	$0	$68,876
Anthony Nelson (Engineering & Operations M)	$127,463	$0	$106,277
Tim Huwe (Lead Lineman)	$108,290	$0	$89,560
Kurt Donnay (Lead Lineman)	$107,110	$0	$21,299
Christine Fox (Cfo)	$106,786	$0	$34,897
Randy George (Lead Lineman)	$106,721	$0	$55,217
Perry Melbo (Lead Lineman)	$104,963	$0	$43,667
Marvin Vredenburg (Director)	$11,000	$0	$0
Nancy Utke (Chair)	$11,000	$0	$0
Brian Behrens (Director)	$10,200	$0	$0
Tim Kivi (Secretary)	$9,120	$0	$0
Willard Clausen (Treasurer)	$8,650	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$8,650	$0	$0
Dan Breitbach (Vice Chair)	$8,600	$0	$0

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990

Filed on Sept. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$24,253,861

Expenses

$24,300,470

Net Income

-$46,609

Net Assets

$29,977,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,468,422	96.8%
Investment Income	$25,865	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,744	0.0%
Net Inventory Sales	$4,114	0.0%
Other Revenue	$750,716	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$365,607	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$58,562,662
Total Liabilities	$28,585,556
Net Assets	$29,977,106

Club or Co-Op Income
Income From Members	$23,468,422
Income From Other Sources	$928,609

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$167,370	$0	$25,971
Anthony Nelson (Engineering & Operations Manager)	$122,144	$0	$42,959
Christine Fox (Cfo)	$97,157	$0	$18,157
Nancy Utke (Chair)	$10,650	$0	$0
Brian Behrens (Director)	$9,300	$0	$0
Marvin Vredenburg (Director)	$8,850	$0	$0
Willard Clausen (Treasurer)	$8,750	$0	$0
Al Czeczok (Assistant Secretary/Treasu)	$8,750	$0	$0
Dan Breitbach (Vice Chair)	$8,500	$0	$0
Tim Kivi (Secretary)	$8,220	$0	$0

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990

Filed on Aug. 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$24,643,756

Expenses

$24,644,657

Net Income

-$901

Net Assets

$28,657,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,218,448	94.2%
Investment Income	$59,046	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,982	0.0%
Net Inventory Sales	$1,798	0.0%
Other Revenue	$1,360,482	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$539,923	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$58,817,397
Total Liabilities	$30,159,980
Net Assets	$28,657,417

Club or Co-Op Income
Income From Members	$23,218,448
Income From Other Sources	$1,506,747

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$155,804	$0	$55,703
Jeffrey Sievers (Journeyman/Lineman)	$120,000	$0	$26,250
Anthony Nelson (Engineering & Operations Manager)	$118,025	$0	$91,644
Brenda Keller (Financial Manager)	$84,765	$0	$21,043
Nancy Utke (Chair)	$10,900	$0	$0
Willard Clausen (Treasurer)	$10,650	$0	$0
Tim Kivi (Secretary)	$9,970	$0	$0
Dan Breitbach (Vice Chair)	$8,900	$0	$0
Al Czeczok (Assistant Secretary/Treasurer)	$7,900	$0	$0
Marvin Vredenburg (Director)	$5,450	$0	$0
Brian Behrens (Director)	$5,050	$0	$0
John Roehl (Director)	$3,600	$0	$0

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990

Filed on Aug. 10, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$24,394,143

Expenses

$24,395,179

Net Income

-$1,036

Net Assets

$26,936,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,172,301	95.0%
Investment Income	$65,671	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,960	0.0%
Net Inventory Sales	$1,778	0.0%
Other Revenue	$1,144,433	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$688,567	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$58,420,949
Total Liabilities	$31,484,196
Net Assets	$26,936,753

Club or Co-Op Income
Income From Members	$23,172,301
Income From Other Sources	$558,952

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Monsrud (President/Ceo)	$153,466	$0	$46,451
Brenda Keller (Financial Manager)	$118,863	$0	$34,914
Anthony Nelson (Engineering & Operations M)	$113,303	$0	$37,395
Willard Clausen (Chair)	$10,200	$0	$0
Nancy Utke (Vice Chair)	$10,050	$0	$0
Dan Bretbach (Treasurer)	$9,250	$0	$0
Tim Kivi (Secretary)	$8,220	$0	$0
John Roehl (Assistant Secretary/Treasu)	$7,950	$0	$0
Rodney Lof (Director)	$7,650	$0	$0
Al Czeczok (Director)	$5,100	$0	$0
Royce Peterson (Director)	$3,750	$0	$0

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990

Filed on Nov. 3, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$21,161,480

Expenses

$21,165,144

Net Income

-$3,664

Net Assets

$24,333,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,036,802	94.7%
Investment Income	$64,891	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,315	0.0%
Other Revenue	$1,057,472	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$577,707	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,567,884
Total Liabilities	$29,234,712
Net Assets	$24,333,172

Club or Co-Op Income
Income From Members	$20,036,802
Income From Other Sources	$1,144,409

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$20,823,272

Expenses

$20,628,473

Net Income

$194,799

Net Assets

$23,491,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,977,426	95.9%
Investment Income	$66,505	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,878	0.0%
Other Revenue	$776,463	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$401,023	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$52,479,369
Total Liabilities	$28,987,852
Net Assets	$23,491,517

Club or Co-Op Income
Income From Members	$19,977,427
Income From Other Sources	$681,955

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Itasca Mantrap Co Op Electrical Assn

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $31.5M (2023)

Expenses $31.5M (2023)

Total Assets $73.5M (2023)

Total Liabilities $37.6M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$31.5M (2023)

Expenses

$31.5M (2023)

Total Assets

$73.5M (2023)

Total Liabilities

$37.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004