Civic Intelligence

Se-Ma-No Electric Cooperative Inc

EIN 44-0518478 • 501(c)12 • Mansfield, MO

Profile

Provide electricity to rural members on a cooperative basis.

601 N Business Highway 60Mansfield, MO 65704

www.semano.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.25x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.52x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

98th percentile

$459,617

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$29,166,670

Up $878,303 (+3.1%) from 2023

Liabilities

Down

$7,283,467

Down $43,667 (-0.6%) from 2023

Net Assets

Up

$21,883,203

Up $921,970 (+4.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$14,035,081

Up $966,780 (+7.4%) from 2023

Expenses

Up

$14,035,081

Up $966,780 (+7.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $20,490,730Liabilities 2010: $2,385,773Net Assets 2010: $18,104,9572010Assets 2011: $21,214,900Liabilities 2011: $2,232,316Net Assets 2011: $18,982,5842011Assets 2012: $21,842,236Liabilities 2012: $2,516,260Net Assets 2012: $19,325,9762012Assets 2013: $22,532,801Liabilities 2013: $3,218,389Net Assets 2013: $19,314,4122013Assets 2014: $22,655,055Liabilities 2014: $3,237,614Net Assets 2014: $19,417,4412014Assets 2015: $22,824,631Liabilities 2015: $3,380,769Net Assets 2015: $19,443,8622015Assets 2016: $22,528,763Liabilities 2016: $3,254,988Net Assets 2016: $19,273,7752016Assets 2017: $22,338,190Liabilities 2017: $3,340,015Net Assets 2017: $18,998,1752017Assets 2018: $22,669,338Liabilities 2018: $3,906,587Net Assets 2018: $18,762,7512018Assets 2019: $24,905,083Liabilities 2019: $5,662,114Net Assets 2019: $19,242,9692019Assets 2020: $26,765,695Liabilities 2020: $7,197,207Net Assets 2020: $19,568,4882020Assets 2021: $26,900,057Liabilities 2021: $7,476,536Net Assets 2021: $19,423,5212021Assets 2022: $28,378,726Liabilities 2022: $8,026,264Net Assets 2022: $20,352,4622022Assets 2023: $28,288,367Liabilities 2023: $7,327,134Net Assets 2023: $20,961,2332023Assets 2024: $29,166,670Liabilities 2024: $7,283,467Net Assets 2024: $21,883,2032024

Highlighted filing

2024

Assets$29,166,670
Liabilities$7,283,467
Net Assets$21,883,203
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,343,2212010Expenses 2011: $9,449,2382011Expenses 2012: $9,314,9622012Revenue 2013: $9,487,868Expenses 2013: $9,487,868Net Income 2013: $02013Revenue 2014: $10,034,826Expenses 2014: $10,034,826Net Income 2014: $02014Revenue 2015: $9,735,406Expenses 2015: $9,735,406Net Income 2015: $02015Revenue 2016: $9,664,430Expenses 2016: $9,664,430Net Income 2016: $02016Revenue 2017: $9,619,643Expenses 2017: $9,619,643Net Income 2017: $02017Revenue 2018: $10,078,864Expenses 2018: $10,078,864Net Income 2018: $02018Revenue 2019: $11,130,372Expenses 2019: $11,130,372Net Income 2019: $02019Revenue 2020: $10,828,591Expenses 2020: $10,828,591Net Income 2020: $02020Revenue 2021: $11,526,575Expenses 2021: $11,526,575Net Income 2021: $02021Revenue 2022: $12,632,706Expenses 2022: $12,632,706Net Income 2022: $02022Revenue 2023: $13,068,301Expenses 2023: $13,068,301Net Income 2023: $02023Revenue 2024: $14,035,081Expenses 2024: $14,035,081Net Income 2024: $02024

Highlighted filing

2024

Revenue$14,035,081
Expenses$14,035,081
Net Income$0
Open 2024 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
$29,166,670
Liabilities
$7,283,467
Net assets
$21,883,203
Revenue
$14,035,081
Expenses
$14,035,081
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$7.28$21.9$14.0$14.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$7.33$21.0$13.1$13.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$8.03$20.4$12.6$12.6$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.48$19.4$11.5$11.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$7.20$19.6$10.8$10.8$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.66$19.2$11.1$11.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.91$18.8$10.1$10.1$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.34$19.0$9.62$9.62$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.25$19.3$9.66$9.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.8$3.38$19.4$9.74$9.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.24$19.4$10.0$10.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$22.5$3.22$19.3$9.49$9.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.52$19.3$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.23$19.0$9.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.39$18.1$8.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$11,167,029
Mission and Program Overview

Mission

Provide electricity to rural members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,762,751$19,242,969▲ $480,218
Land, Buildings, and Equipment, Net$14,136,912$14,027,574▼ $109,338
Cash and Non-Interest-Bearing Accounts$3,171,806$3,423,806▲ $252,000
Investments Program Related$2,889,145$3,031,638▲ $142,493
Savings and Temporary Cash Investments$1,026,388$2,890,700▲ $1,864,312
Accounts Receivable$1,019,172$1,118,530▲ $99,358
Prepaid Expenses and Deferred Charges$280,444$211,338▼ $69,106
Inventories for Sale or Use$145,471$201,497▲ $56,026
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$22,669,338$24,905,083▲ $2,235,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,446,271$3,091,416▲ $1,645,145
Accounts Payable and Accrued Expenses$2,456,965$2,568,838▲ $111,873
Other Liabilities$3,351$1,860▼ $1,491
Grants Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$3,906,587$5,662,114▲ $1,755,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,762,751$19,242,969▲ $480,218
Total Liabilities and Net Assets / Fund Balance$22,669,338$24,905,083▲ $2,235,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,505,110$10,159,216$23,664,326
Equipment$351,315$1,483,264$1,834,579
Buildings$2,378$337,168$339,546
Land$168,771-$168,771
Investment Program Related Org$395,294--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SiscoGeneral ManagerFT$129,992$21,334$151,326
Terry AllenLinemanFT$101,303$28,869$130,172
Tamara HamiltonFinance & Administration ManagerFT$73,646$21,464$95,110
John CampbellPresident-$2,400$16,366$18,766
Duane ForrestVice President-$3,450-$3,450
Roy Doug JohnsonDirector-$3,150-$3,150
Randy AdamsonDirector-$2,250-$2,250
Steve AndersonDirector-$2,250-$2,250
Mark NicholsDirector-$2,100-$2,100
John KellySecretary/Treasurer-$1,950-$1,950
Matthew LambDirector-$1,800-$1,800
Levi McDarisDirector-$1,650-$1,650
Doyle CoxDirector-$900-$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Excel Tree ServiceRight of Way Clearing386 Nation School Road, Seymour, MO 65746$394,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,590,804
Investment Income
$518,970
Other Revenue
$20,598
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,047,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,082,588
Depreciation Depletion---$913,927
Other Expenses---$514,486
Interest---$98,241
All Other Expenses---$12,623
Total Functional Expenses$0$0$0$11,130,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Member Credits$1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Se-Ma-No Electric is a member owned Cooperative”

Form 990, Part VI, Section A, Line 7A

“Members have an opportunity to nominate, vote and elect directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Any changes made to the bylaws are brought before the membership to be voted on at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“The FORM 990 is reviewed by top management and the financial manager.”

Form 990, Part VI, Section B, Line 12C

“Se-Ma-No periodically reviews it's conflict of interest policy with it's employees, officers and directors”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes statewide compensation surveys for rural electric cooperatives in the state to determine wages for management positions.”

Form 990, Part VI, Section C, Line 19

“A copy of Se-Ma-No's bylaws are provided to each new member with application for membership. Financial statements, governing documents and conflict of interest policies are available upon request. Financial statements are also provided to the membership at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Se-ma-no Electric Cooperative Inc
EIN
44-0518478
Phone
4179243291
Address
601 N Business Highway 60, Mansfield, MO 65704

Signing Officer

Name
Daniel Sisco
Title
General Manager
Phone
4179243291
Signed
2020-04-28

Organization Details

Principal Officer
Dan Sisco
Formed
1950
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage Capital allocation of $1,082,587 and retirement of $781,614 to members = increase in fund balance of $300,973 + donated capital to be reallocated of $179,245 = total increase of $480,218”

Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02456965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02568838
IRS990/AccountsReceivableGrp/BOYAmt01019172
IRS990/AccountsReceivableGrp/EOYAmt01118530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide electricity to rural members on a cooperative basis.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01082588
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Se-Ma-No Electric Cooperative
IRS990/BooksInCareOfDetail/PhoneNum04179243291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N Business Highway 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03171806
IRS990/CashNonInterestBearingGrp/EOYAmt03423806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0394235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0386 Nation School Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Seymour
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Excel Tree Service
IRS990/ContractorCompensationGrp/ServicesDesc0Right of Way Clearing
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt036657
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01082588
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0518970
IRS990/CYOtherExpensesAmt010047784
IRS990/CYOtherRevenueAmt020598
IRS990/CYProgramServiceRevenueAmt010590804
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011130372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011130372
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0913927
IRS990/Desc0Electricity sales to rural members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011130372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1242.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228869
IRS990/Form990PartVIISectionAGrp/PersonNm0Doyle Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Doug Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm3Levi McDaris
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8John Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Duane Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm10Tamara Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Sisco
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101303
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211338
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0351315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01834579
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1239170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213885
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3395294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Equities in other organizationss

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