Civic Intelligence

Goodhue County Cooperative Electric Association

EIN 41-0281425 • 501(c)12 • Zumbrota, MN

Profile

To be the provider of choice for reliable, competitively priced energy and other services that benefit the cooperative members.

PO Box 99Zumbrota, MN 55992

www.gccea.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$216,686

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$43,160,073

Up $1,186,159 (+2.8%) from 2022

Liabilities

Up

$28,892,790

Up $642,114 (+2.3%) from 2022

Net Assets

Up

$14,267,283

Up $544,045 (+4.0%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$14,034,549

Up $340,486 (+2.5%) from 2022

Expenses

Up

$13,964,921

Up $313,584 (+2.3%) from 2022

Net Income

Up

$69,628

Up $26,902 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $26,231,974Liabilities 2010: $16,898,956Net Assets 2010: $9,333,0182010Assets 2011: $27,282,412Liabilities 2011: $17,532,222Net Assets 2011: $9,750,1902011Assets 2012: $29,425,770Liabilities 2012: $19,101,125Net Assets 2012: $10,324,6452012Assets 2013: $31,699,360Liabilities 2013: $20,741,665Net Assets 2013: $10,957,6952013Assets 2014: $32,031,902Liabilities 2014: $20,468,696Net Assets 2014: $11,563,2062014Assets 2015: $32,712,631Liabilities 2015: $20,944,064Net Assets 2015: $11,768,5672015Assets 2016: $34,067,463Liabilities 2016: $21,945,633Net Assets 2016: $12,121,8302016Assets 2017: $35,379,645Liabilities 2017: $23,038,484Net Assets 2017: $12,341,1612017Assets 2018: $36,524,617Liabilities 2018: $24,053,967Net Assets 2018: $12,470,6502018Assets 2019: $37,769,288Liabilities 2019: $25,127,291Net Assets 2019: $12,641,9972019Assets 2020: $42,643,000Liabilities 2020: $29,787,392Net Assets 2020: $12,855,6082020Assets 2021: $42,293,911Liabilities 2021: $28,723,141Net Assets 2021: $13,570,7702021Assets 2022: $41,973,914Liabilities 2022: $28,250,676Net Assets 2022: $13,723,2382022Assets 2023: $43,160,073Liabilities 2023: $28,892,790Net Assets 2023: $14,267,2832023

Latest loaded filing

2023

Assets$43,160,073
Liabilities$28,892,790
Net Assets$14,267,283
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,864,3732010Revenue 2011: $10,696,226Expenses 2011: $10,661,808Net Income 2011: $34,4182011Expenses 2012: $11,353,2272012Revenue 2013: $12,308,005Expenses 2013: $12,284,684Net Income 2013: $23,3212013Revenue 2014: $13,041,345Expenses 2014: $13,018,924Net Income 2014: $22,4212014Revenue 2015: $11,967,910Expenses 2015: $11,917,291Net Income 2015: $50,6192015Revenue 2016: $12,552,771Expenses 2016: $12,509,124Net Income 2016: $43,6472016Revenue 2017: $12,932,656Expenses 2017: $12,872,214Net Income 2017: $60,4422017Revenue 2018: $13,080,142Expenses 2018: $13,054,298Net Income 2018: $25,8442018Revenue 2019: $13,229,544Expenses 2019: $13,237,352Net Income 2019: -$7,8082019Revenue 2020: $13,012,858Expenses 2020: $13,024,616Net Income 2020: -$11,7582020Revenue 2021: $13,959,115Expenses 2021: $13,410,963Net Income 2021: $548,1522021Revenue 2022: $13,694,063Expenses 2022: $13,651,337Net Income 2022: $42,7262022Revenue 2023: $14,034,549Expenses 2023: $13,964,921Net Income 2023: $69,6282023

Latest loaded filing

2023

Revenue$14,034,549
Expenses$13,964,921
Net Income$69,628
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$28.9$14.3$14.0$14.0$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$28.3$13.7$13.7$13.7$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$28.7$13.6$14.0$13.4$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$29.8$12.9$13.0$13.0$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$25.1$12.6$13.2$13.2$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$24.1$12.5$13.1$13.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$23.0$12.3$12.9$12.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$21.9$12.1$12.6$12.5$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$20.9$11.8$12.0$11.9$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$13.0$13.0$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.7$20.7$11.0$12.3$12.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$19.1$10.3$11.4
2011Summary only. Only limited summary data is available for this year.$27.3$17.5$9.75$10.7$10.7$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$16.9$9.33$9.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$13,959,115
Mission and Program Overview

Mission

To be the provider of choice for reliable, competitively priced energy and other services that benefit the cooperative members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,779,855$28,733,936▲ $954,081
Rtn Earn Endowment Incm Other Fnds$12,855,608$13,570,770▲ $715,162
Investments Program Related$6,899,702$7,211,535▲ $311,833
Savings and Temporary Cash Investments$4,717,578$3,611,063▼ $1,106,515
Accounts Receivable$2,100,588$1,477,252▼ $623,336
Prepaid Expenses and Deferred Charges$855,550$815,326▼ $40,224
Inventories for Sale or Use$251,616$296,042▲ $44,426
Total Assets$42,643,000$42,293,911▼ $349,089
Other Assets Total$38,111$148,757▲ $110,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,161,423$26,209,968▼ $951,455
Accounts Payable and Accrued Expenses$2,521,231$2,359,102▼ $162,129
Other Liabilities$104,738$154,071▲ $49,333
Total Liabilities$29,787,392$28,723,141▼ $1,064,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,855,608$13,570,770▲ $715,162
Total Liabilities and Net Assets / Fund Balance$42,643,000$42,293,911▼ $349,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,336,251$13,688,990$42,025,241
Buildings$353,883$583,845$937,728
Land$43,802-$43,802
Investment Program Related Org$103,092--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KrohnLine SuperinFT$104,567$93,776$198,343
Timothy KrohnLine Superintendent-$104,567$94,700$198,343
Kelly HovelGeneral ManaFT$126,097$59,631$185,728
Kelly HovelGeneral Manager-$126,097$60,311$185,728
Kendall BigalkForemanFT$100,295$81,540$181,063
Christopher OlsonForemanFT$106,708$68,737$175,019
James MoenLinemanFT$100,401$54,007$153,717
Allen JantzenForemanFT$107,233$40,863$148,096
Amber GesmeFinance ManaFT$81,070$44,078$125,148
Cheryl KylloDirectorPT$4,500-$4,500
Jim DickeTreasurerPT$4,500-$4,500
Rick BanksPresidentPT$4,500-$4,500
Edward BaumanDirectorPT$4,400-$4,400
Donnell BuckDirectorPT$4,200-$4,200
Gary EsterbyDirectorPT$4,200-$4,200
David HernkeVice PresidePT$4,100-$4,100
Gene BangDirectorPT$3,800-$3,800
Paul HunekeSecretaryPT$3,600-$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy's Tree Service LLCContractor30256 OAK LANE, Cannon Falls, MN 55009-4435$126,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,400,004
Investment Income
$30,486
Other Revenue
$528,625
Change in Net Assets
$548,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,887,481
Revenue Not Reported on Financial Statements
$71,634
Other Revenue Adjustments
$71,634
Total Revenue per Audited Statements
$13,887,481
Total Revenue per Form 990
$13,959,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,765,469
Salaries, Compensation, and Employee Benefits$244,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,372,632
Interest---$778,394
Other Expenses---$643,843
Benefits to Members---$400,527
Current Officers, Directors, Trustees, and Key Employees---$244,967
All Other Expenses---$3,195
Total Functional Expenses$0$0$0$13,410,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,410,963
Expenses per Audited Statements$12,938,802
Total Expenses per Audited Statements$12,938,802
Expenses Not Reported on Financial Statements$472,161
Other Expense Adjustments$472,161
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$154,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization only has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members. All members are the same class.”

Form 990, Page 6, Part VI, Line 7B

“A transfer of 25% or more of the organizations assets must be approved by a 2/3 vote of the total membership. A majority vote by the members present at a membership meeting is required for passage of bylaw amendments and new board member elections. All members have the same voting rights.”

Form 990, Page 6, Part VI, Line 11B

“The general manager and finance manager will review the return. After their review, the form 990 will be provided to the board of directors and discussed at the following board meeting. After the board meeting, it will be filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board through a verbal process.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors and documented in the board minutes. Comparisons of area and similar size cooperatives are used in determining compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors and documented in the board minutes. Comparisons of area and similar size cooperatives are used in determining compensation packages.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodhue County Cooperative Electric
EIN
41-0281425
Phone
5077325117
Address
PO BOX 99, ZUMBROTA, MN 55992

Signing Officer

Name
Kelly Hovel
Title
General Manager
Phone
5077325117
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hovel
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital credits allocable 400,527 retirements of capital credits -233,517 total 167,010”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company accounts for income tax provisions following asc topic 740, income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements any uncertain tax positions the company has or expects to take in its income tax returns. The company's policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The company had no unrecognized tax benefits/liabilities. The company's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassified non operating expenses 71,634”

Schedule D, Page 4, Part XII, Line 4B

“Reclassified non operating expenses 71,634 capital credits allocable to patrons 400,527”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02521231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02359102
IRS990/AccountsReceivableGrp/BOYAmt02100588
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IRS990/ActivityOrMissionDesc0TO BE THE PROVIDER OF CHOICE FOR RELIABLE, COMPETITIVELY PRICED ENERGY AND OTHER SERVICES THAT BENEFIT THE COOPERATIVE MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt03195
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt01372632
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HOVEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LINE SUPERIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC
IRS990/ProgramServiceRevenueGrp/Desc1G&T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0472161
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2136377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3130691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4104807
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5103092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GREAT RIVER ENERGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENTS IN ASSOCIATED COMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FEDERATED RURAL ELECTRIC INSURANCE E
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043802
IRS990ScheduleD/OtherExpensesNotIncludedAmt0472161
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071634
IRS990ScheduleD/RevenueSubtotalAmt013887481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR INCOME TAX PROVISIONS FOLLOWING ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THE COMPANY HAS OR EXPECTS TO TAKE IN ITS INCOME TAX RETURNS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COMPANY HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES. THE COMPANY'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED NON OPERATING EXPENSES 71,634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED NON OPERATING EXPENSES 71,634 CAPITAL CREDITS ALLOCABLE TO PATRONS 400,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt436622
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY KROHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY HOVEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENDALL BIGALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER OLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES MOEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LINE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LINEMAN
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS.

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