Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,144,565
Up $541,417 (+15%) from 2020
Net Assets
Up$3,419,617
Up $569,021 (+20%) from 2020
Liabilities
Down$724,948
Down $27,604 (-3.7%) from 2020
Revenue
Down$6,038,414
Down $33,852 (-0.6%) from 2020
Expenses
Down$5,478,438
Down $289,370 (-5.0%) from 2020
Net Income
Up$559,976
Up $255,518 (+84%) from 2020
Dig safe is a not-for profit corporation, funded entirely by member utility companies, to promote public safety, protect vital utility services and safeguard against property and environmental damage.
Underground utility damage prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,442,531 | $1,782,659 | ▲ $340,128 |
| Land, Buildings, and Equipment, Net | $1,425,015 | $1,376,638 | ▼ $48,377 |
| Cash and Non-Interest-Bearing Accounts | $286,193 | $482,932 | ▲ $196,739 |
| Accounts Receivable | $393,209 | $445,766 | ▲ $52,557 |
| Prepaid Expenses and Deferred Charges | $56,200 | $56,570 | ▲ $370 |
| Total Assets | $3,603,148 | $4,144,565 | ▲ $541,417 |
| Liabilities | |||
| Other Liabilities | $690,018 | $630,899 | ▼ $59,119 |
| Accounts Payable and Accrued Expenses | $62,534 | $94,049 | ▲ $31,515 |
| Total Liabilities | $752,552 | $724,948 | ▼ $27,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,850,596 | $3,419,617 | ▲ $569,021 |
| Total Net Assets Fund Balance | $2,850,596 | $3,419,617 | ▲ $569,021 |
| Total Liabilities and Net Assets / Fund Balance | $3,603,148 | $4,144,565 | ▲ $541,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $857,807 | $217,045 | $1,074,852 |
| Equipment | $46,684 | $840,568 | $887,252 |
| Land | $463,259 | - | $463,259 |
| Other Land Buildings | $8,888 | $191,975 | $200,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Finelli | President | FT | $220,042 | $3,025 | $223,067 |
| Name | Title |
|---|---|
| Scott Wade | Chairman |
| Art Brown | Vice-chairman |
| Dave Flewelling | Vice-chairman |
| Tiffany Tropp | Assistant Secretary |
| Lara Bailey | Secretary |
| Diane Benedetto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,682,780 |
| Other Expenses | $1,795,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,627,183 | $1,075,532 | - | $2,702,715 |
| Advertising | - | $780,041 | - | $780,041 |
| Other Employee Benefits | $539,791 | $130,257 | - | $670,048 |
| Payroll Taxes | $144,760 | $78,376 | - | $223,136 |
| All Other Expenses | $11,121 | $108,388 | - | $119,509 |
| Pension Plan Contributions | $47,882 | $38,999 | - | $86,881 |
| Insurance | - | $83,995 | - | $83,995 |
| Office Expenses | - | $61,415 | - | $61,415 |
| Depreciation Depletion | - | $57,422 | - | $57,422 |
| Other Expenses | $92,158 | $39,999 | - | $39,999 |
| Interest | - | $31,953 | - | $31,953 |
| Fees for Services Accounting | - | $24,585 | - | $24,585 |
| Conferences and Meetings | - | $13,906 | - | $13,906 |
| Fees for Services Legal | - | $7,374 | - | $7,374 |
| Travel | - | $6,095 | - | $6,095 |
| Fees for Services Lobbying | - | $415 | - | $415 |
| Total Functional Expenses | $2,939,686 | $2,538,752 | $0 | $5,478,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,478,438 |
| Expenses per Audited Statements | $5,469,393 |
| Total Expenses per Audited Statements | $5,469,393 |
| Expenses Not Reported on Financial Statements | $9,045 |
| Other Expense Adjustments | $9,045 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $630,899 |
“The company allows for members to join the organization.”
“Organization members are allowed to vote for members of governing body.”
“Client is provided with a draft of the return, which the officer reviews for accuracy and completeness. Once approved, the return is finalized and submitted.”
“Officer submits information upon request”
“Book/tax depreciation difference 9,045.”
“The organization evaluates all significant income tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within twelve months of the report date.”
“INTEREST INCOME 2,101.”
“Depreciation on return not on books 9,045.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNDERGROUND UTILITY DAMAGE PREVENTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 780041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119509 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT FINELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817210990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 UPTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01887 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2101 |
| IRS990/CYOtherExpensesAmt | 0 | 1795658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6036313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3682780 |
| IRS990/CYTotalExpensesAmt | 0 | 5478438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6038414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57422 |
| IRS990/Desc | 0 | UNDERGROUND UTILITY DAMAGE PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2939686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7374 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY TROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 223067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6038414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83995 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31953 |
| IRS990/InterestGrp/TotalAmt | 0 | 31953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1249588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1425015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1376638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2626226 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DIG SAFE IS A NOT-FOR PROFIT CORPORATION, FUNDED ENTIRELY BY MEMBER UTILITY COMPANIES, TO PROMOTE PUBLIC SAFETY, PROTECT VITAL UTILITY SERVICES AND SAFEGUARD AGAINST PROPERTY AND ENVIRONMENTAL DAMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2850596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3419617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2850596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3419617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 670048 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 690018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1627183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2702715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56570 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FINELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2079 |
| IRS990/PYOtherExpensesAmt | 0 | 2158828 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6070187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3608980 |
| IRS990/PYTotalExpensesAmt | 0 | 5767808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6072266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559976 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6036313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1442531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1782659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 857807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 840568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 887252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9045 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5469393 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 463259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 463259 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 630899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2101 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2101 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6036313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME 2,101. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON RETURN NOT ON BOOKS 9,045. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1376638 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5478438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 630899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6038414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6036313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5469393 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT FINELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 223067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY ALLOWS FOR MEMBERS TO JOIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR MEMBERS OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLIENT IS PROVIDED WITH A DRAFT OF THE RETURN, WHICH THE OFFICER REVIEWS FOR ACCURACY AND COMPLETENESS. ONCE APPROVED, THE RETURN IS FINALIZED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER SUBMITS INFORMATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DEPRECIATION DIFFERENCE 9,045. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3603148 |
| IRS990/TotalAssetsEOYAmt | 0 | 4144565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3603148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4144565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2538752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2939686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5478438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 752552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 724948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 752552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 724948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2850596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3419617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6036313 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6036313 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2939686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6036313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6036313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6038414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3603148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4144565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/TravelGrp/TotalAmt | 0 | 6095 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 UPTON DRIVE |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01887 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIGSAFE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FINELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817210990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIG SAFE SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIGS |
| ReturnHeader/Filer/EIN | 0 | 042740295 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817210990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 UPTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01887 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042629080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARAS & SHULMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 78 BLANCHARD RD STE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812733950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARAS SHULMAN PC |
| ReturnHeader/ReturnTs | 0 | 2022-03-18T09:13:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FINELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.