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ITASCA MANTRAP CO-OP ELECTRICAL ASSN

EIN 41-0330817 PARK RAPIDS, MN

Largest nonprofits in Minnesota

Revenue 2024
$32,595,678
Expenses 2024
$32,595,678

As filed

Subsection
12
Classification
4000
Street
PO BOX 19

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

DISTRIBUTE ELECTRIC ENERGY TO MEMBERS.

Activities or mission (Part I)

DISTRIBUTE ELECTRIC ENERGY TO MEMBERS

  • PROVIDE ELECTRIC ENERGY TO 10,533 MEMBERS.

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Tim Kivi

    SECRETARY

    Total calculated
    $13,725
    From this org
    $13,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.39
  • Brian Behrens

    CHAIR

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.58
  • Terry Cook

    VICE CHAIR

    Total calculated
    $12,200
    From this org
    $12,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.87
  • Pat Roehl

    TREASURER

    Total calculated
    $11,600
    From this org
    $11,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.95
  • Al Czeczok

    ASSISTANT SECRETARY/TREASURER

    Total calculated
    $11,400
    From this org
    $11,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.79
  • Nancy Utke

    DIRECTOR

    Total calculated
    $11,200
    From this org
    $11,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.1
  • Dan Breitbach

    DIRECTOR

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.18
  • Christine Fox

    PRESIDENT & CEO

    Total calculated
    $282,938
    From this org
    $235,463
    From related orgs
    $0
    Other
    $47,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,284
    Bonus
    $0
    Other
    $10,179
    Deferred
    $16,080
    Nontaxable benefits
    $31,395
    Filer's total
    $282,938
  • Shannon Snell

    DIRECTOR OF OPERATIONS

    Total calculated
    $185,105
    From this org
    $151,459
    From related orgs
    $0
    Other
    $33,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,463
    Bonus
    $0
    Other
    $1,996
    Deferred
    $16,080
    Nontaxable benefits
    $17,566
    Filer's total
    $185,105
  • Nicole Torkelson

    MARKETING/MEMBER SERVICES MANAGER

    Total calculated
    $137,453
    From this org
    $100,771
    From related orgs
    $0
    Other
    $36,682
    Hours/week
    40
  • Mindy Young

    CFO

    Total calculated
    $114,743
    From this org
    $95,043
    From related orgs
    $0
    Other
    $19,700
    Hours/week
    40
  • Steven M Johnson

    PRESIDENT & CEO

    Total calculated
    $28,323
    From this org
    $26,126
    From related orgs
    $0
    Other
    $2,197
    Hours/week
    40
  • Michael Moen

    LEAD LINEMAN

    Total calculated
    $147,211
    From this org
    $126,172
    From related orgs
    $0
    Other
    $21,039
    Hours/week
    40
  • Dan Cox

    JOURNEYMAN LINEMAN

    Total calculated
    $159,109
    From this org
    $125,743
    From related orgs
    $0
    Other
    $33,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,389
    Bonus
    $0
    Other
    $354
    Deferred
    $13,503
    Nontaxable benefits
    $19,863
    Filer's total
    $159,109
  • Casey Davis

    LEAD LINEMAN

    Total calculated
    $177,971
    From this org
    $122,545
    From related orgs
    $0
    Other
    $55,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,958
    Bonus
    $0
    Other
    $587
    Deferred
    $32,458
    Nontaxable benefits
    $22,968
    Filer's total
    $177,971
  • Christopher Bungert

    JOURNEYMAN

    Total calculated
    $156,574
    From this org
    $121,245
    From related orgs
    $0
    Other
    $35,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,984
    Bonus
    $0
    Other
    $261
    Deferred
    $13,509
    Nontaxable benefits
    $21,820
    Filer's total
    $156,574
  • Chad Grande

    JOURNEYMAN

    Total calculated
    $154,081
    From this org
    $120,686
    From related orgs
    $0
    Other
    $33,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,412
    Bonus
    $0
    Other
    $274
    Deferred
    $13,393
    Nontaxable benefits
    $20,003
    Filer's total
    $154,082
  • Gerald Byer

    OPERATIONS MANAGER - FORMER OFFICER

    Total calculated
    $245,873
    From this org
    $131,243
    From related orgs
    $0
    Other
    $114,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,628
    Bonus
    $0
    Other
    $615
    Deferred
    $92,360
    Nontaxable benefits
    $22,270
    Filer's total
    $245,873

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $32,595,678
    Expenses
    $32,595,678
    Contributions
    $0
    Grants paid
    $13,166
  • 2023
    Revenue
    $31,499,670
    Expenses
    $31,499,670
    Contributions
    $0
    Grants paid
    $48,215
  • 2022
    Revenue
    $30,902,494
    Expenses
    $30,902,493
    Contributions
    $0
    Grants paid
    $47,074

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $28,952,605
    Expenses
    $28,952,603
    Assets (EOY)
    $67,529,595
  • 2020 · 990

    Revenue
    $24,896,448
    Expenses
    $24,896,837
    Assets (EOY)
    $65,169,485
  • 2019 · 990

    Revenue
    $25,088,857
    Expenses
    $25,085,075
    Assets (EOY)
    $64,752,786
  • 2018 · 990

    Revenue
    $24,079,756
    Expenses
    $24,079,756
    Assets (EOY)
    $63,813,941
  • 2017 · 990

    Revenue
    $25,392,816
    Expenses
    $25,392,817
    Assets (EOY)
    $61,419,822
  • 2016 · 990

    Revenue
    $24,924,305
    Expenses
    $24,897,350
    Assets (EOY)
    $59,872,989
  • 2015 · 990

    Revenue
    $24,253,861
    Expenses
    $24,300,470
    Assets (EOY)
    $58,562,662
  • 2014 · 990

    Revenue
    $24,643,756
    Expenses
    $24,644,657
    Assets (EOY)
    $58,817,397
  • 2013 · 990

    Revenue
    $24,394,143
    Expenses
    $24,395,179
    Assets (EOY)
    $58,420,949
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $21,165,144
    Assets (EOY)
    $53,567,884

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.