Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,443,887
Down $30,479 (-0.7%) from 2023
Net Assets
Down$4,395,291
Down $4,636 (-0.1%) from 2023
Liabilities
Down$48,596
Down $25,843 (-35%) from 2023
Revenue
Up$6,218,657
Up $15,589 (+0.3%) from 2023
Expenses
Up$6,225,150
Up $372,811 (+6.4%) from 2023
Net Income
Down-$6,493
Down $357,222 (-102%) from 2023
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 | $2,038,681 | $2,079,109 | ▲ $40,428 |
| Land, Buildings, and Equipment, Net | $1,333,803 | $1,289,360 | ▼ $44,443 |
| Cash and Non-Interest-Bearing Accounts | $549,442 | $663,267 | ▲ $113,825 |
| Accounts Receivable | $499,135 | $349,524 | ▼ $149,611 |
| Prepaid Expenses and Deferred Charges | $52,595 | $52,318 | ▼ $277 |
| Total Assets | $4,474,366 | $4,443,887 | ▼ $30,479 |
| Other Assets Total | $710 | $10,309 | ▲ $9,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,812 | $39,425 | ▼ $34,387 |
| Other Liabilities | $627 | $9,171 | ▲ $8,544 |
| Total Liabilities | $74,439 | $48,596 | ▼ $25,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,399,927 | $4,395,291 | ▼ $4,636 |
| Total Net Assets Fund Balance | $4,399,927 | $4,395,291 | ▼ $4,636 |
| Total Liabilities and Net Assets / Fund Balance | $4,474,366 | $4,443,887 | ▼ $30,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,651 | $324,608 | $1,132,259 |
| Equipment | $11,671 | $875,581 | $887,252 |
| Land | $463,259 | - | $463,259 |
| Other Land Buildings | $6,779 | $201,906 | $208,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Finelli | President | FT | $259,585 | $2,765 | $262,350 |
| Mark Stokes | Director of It | FT | $189,287 | - | $189,287 |
| Amy Worden | Call Center Director | FT | $186,766 | - | $186,766 |
| Lisa Powers | Director of Public Relations | FT | $114,932 | - | $114,932 |
| Name | Title |
|---|---|
| Dave Flewelling | Chair |
| Arthur Brown | Vice-chair |
| Christine Gage | Vice-chair |
| Dave Attig | Vice-chair |
| Jenna Defilippo | Vice-chair |
| Lara Bailey | Vice-chair |
| Daniel Golden | Secretary |
| Diane Benedetto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,305,646 |
| Other Expenses | $1,919,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,418 | $1,382,736 | - | $3,063,154 |
| Other Employee Benefits | $660,559 | $247,221 | - | $907,780 |
| Advertising | - | $897,722 | - | $897,722 |
| Payroll Taxes | $134,868 | $99,916 | - | $234,784 |
| Insurance | - | $107,218 | - | $107,218 |
| Pension Plan Contributions | $49,357 | $50,571 | - | $99,928 |
| All Other Expenses | $3,296 | $80,217 | - | $83,513 |
| Office Expenses | - | $69,664 | - | $69,664 |
| Depreciation Depletion | - | $54,122 | - | $54,122 |
| Other Expenses | $95,549 | $32,756 | - | $32,756 |
| Conferences and Meetings | - | $27,573 | - | $27,573 |
| Fees for Services Accounting | - | $26,780 | - | $26,780 |
| Travel | - | $11,183 | - | $11,183 |
| Fees for Services Legal | - | $10,476 | - | $10,476 |
| Total Functional Expenses | $3,126,995 | $3,098,155 | $0 | $6,225,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,225,150 |
| Expenses per Audited Statements | $6,223,293 |
| Total Expenses per Audited Statements | $6,223,293 |
| Expenses Not Reported on Financial Statements | $1,857 |
| Other Expense Adjustments | $1,857 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Finelli | President of Organization | During 2024, the Company Purchased a Leased Vehicle and Subsequently Sold the Vehicle to Robert Finelli for the Same Purchase Price. There Was No Gain or Loss Reported on the Sale. | No | $26,584 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $9,171 |
“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 1,857.”
“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, 2024, 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 2,784.”
“Depreciation on return not on books 1,857.”
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 | 73812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNDERGROUND UTILITY DAMAGE PREVENTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 897722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 897722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83513 |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 663267 |
| 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 | 27573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27573 |
| 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 | 2784 |
| IRS990/CYOtherExpensesAmt | 0 | 1919504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6215873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4305646 |
| IRS990/CYTotalExpensesAmt | 0 | 6225150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6218657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54122 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3126995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10476 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ATTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNA DEFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY WORDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 262350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 186766 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CALL CENTER DIRECTOR |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6218657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1289360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2691455 |
| 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 | 4399927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4395291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4399927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4395291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 907780 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1382736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3063154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52318 |
| 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 | 2677 |
| IRS990/PYOtherExpensesAmt | 0 | 1794483 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6200391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4057856 |
| IRS990/PYTotalExpensesAmt | 0 | 5852339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6203068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6493 |
| 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 | 6215873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2038681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2079109 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1132259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 875581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 887252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6223293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 463259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 463259 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2784 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2784 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6215873 |
| 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, 2024, 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 2,784. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON RETURN NOT ON BOOKS 1,857. |
| 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 | 1289360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6225150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6218657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6215873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6223293 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 189287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 186766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT FINELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK STOKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | AMY WORDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF IT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CALL CENTER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 262350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 189287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 186766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT FINELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26584 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DURING 2024, THE COMPANY PURCHASED A LEASED VEHICLE AND SUBSEQUENTLY SOLD THE VEHICLE TO ROBERT FINELLI FOR THE SAME PURCHASE PRICE. THERE WAS NO GAIN OR LOSS REPORTED ON THE SALE. |
| 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 1,857. |
| 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 | 4474366 |
| IRS990/TotalAssetsEOYAmt | 0 | 4443887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4474366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4443887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3098155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3126995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6225150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48596 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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