Civic Intelligence

Underground Safety Alliance Inc

EIN 20-3756610 • 501(c)6 • Greenwood, IN

Profile

A cooperative effort of a "one call system" to the general public to call prior to excavation to prevent accidental damage.

1433 Holey Moley WayGreenwood, IN 46143

www.undergroundsafetyalliance.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-0.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,419,929

Down $802,441 (-19%) from 2021

Liabilities

Down

$3,419,929

Down $802,441 (-19%) from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$11,652,233

Down $29,377 (-0.3%) from 2021

Expenses

Down

$11,652,233

Down $29,377 (-0.3%) from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,657,042Liabilities 2011: $1,657,042Net Assets 2011: $02011Assets 2012: $2,259,016Liabilities 2012: $2,259,016Net Assets 2012: $02012Assets 2013: $2,150,128Liabilities 2013: $2,150,128Net Assets 2013: $02013Assets 2014: $2,104,163Liabilities 2014: $2,104,163Net Assets 2014: $02014Assets 2015: $2,281,042Liabilities 2015: $2,281,042Net Assets 2015: $02015Assets 2016: $2,574,851Liabilities 2016: $2,574,851Net Assets 2016: $02016Assets 2017: $2,684,241Liabilities 2017: $2,684,241Net Assets 2017: $02017Assets 2018: $3,220,740Liabilities 2018: $3,220,740Net Assets 2018: $02018Assets 2019: $3,124,953Liabilities 2019: $3,124,953Net Assets 2019: $02019Assets 2020: $3,379,099Liabilities 2020: $3,379,099Net Assets 2020: $02020Assets 2021: $4,222,370Liabilities 2021: $4,222,370Net Assets 2021: $02021Assets 2022: $3,419,929Liabilities 2022: $3,419,929Net Assets 2022: $02022

Highlighted filing

2022

Assets$3,419,929
Liabilities$3,419,929
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,209,108Expenses 2011: $5,209,108Net Income 2011: $02011Expenses 2012: $5,541,1002012Revenue 2013: $5,711,201Expenses 2013: $5,711,201Net Income 2013: $02013Revenue 2014: $6,311,719Expenses 2014: $6,311,719Net Income 2014: $02014Revenue 2015: $6,591,829Expenses 2015: $6,591,829Net Income 2015: $02015Revenue 2016: $7,050,508Expenses 2016: $7,050,508Net Income 2016: $02016Revenue 2017: $7,432,541Expenses 2017: $7,432,541Net Income 2017: $02017Revenue 2018: $8,280,753Expenses 2018: $8,280,753Net Income 2018: $02018Revenue 2019: $9,833,623Expenses 2019: $9,833,623Net Income 2019: $02019Revenue 2020: $9,664,144Expenses 2020: $9,664,144Net Income 2020: $02020Revenue 2021: $11,681,610Expenses 2021: $11,681,610Net Income 2021: $02021Revenue 2022: $11,652,233Expenses 2022: $11,652,233Net Income 2022: $02022

Highlighted filing

2022

Revenue$11,652,233
Expenses$11,652,233
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,419,929
Liabilities
$3,419,929
Net assets
$0
Revenue
$11,652,233
Expenses
$11,652,233
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.00$11.7$11.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.00$11.7$11.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.00$9.66$9.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.00$9.83$9.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.00$8.28$8.28$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.00$7.43$7.43$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.00$7.05$7.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.00$6.59$6.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.00$6.31$6.31$0.00
2013Summary only. Only limited summary data is available for this year.$2.15$2.15$0.00$5.71$5.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.00$5.54
2011Summary only. Only limited summary data is available for this year.$1.66$1.66$0.00$5.21$5.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$11,652,233
Mission and Program Overview

Mission

A cooperative effort of a "one call system" to the general public to call prior to excavation to prevent accidental damage.

A cooperative effort of a "one call system" for the general public to call prior to excavation to prevent accidental damage to utility company plant property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,686,673$1,780,905▼ $905,768
Accounts Receivable$1,069,878$1,230,663▲ $160,785
Land, Buildings, and Equipment, Net$394,364$408,361▲ $13,997
Intangible Assets$71,455--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,222,370$3,419,929▼ $802,441
Liabilities
Other Liabilities$3,802,466$2,793,679▼ $1,008,787
Accounts Payable and Accrued Expenses$419,904$626,250▲ $206,346
Total Liabilities$4,222,370$3,419,929▼ $802,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$4,222,370$3,419,929▼ $802,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,361$1,627,668$2,036,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SellExecutive DirectorFT$144,029$15,000$159,029
Timothy H VaughnDir.regulatory Affairs(thru 9.30.22)FT$115,765-$115,765
Connie WhisnerHr ManagerFT$103,906-$103,906
Rhonda MercerFinance ManagerFT$103,767-$103,767
Mary Patricia KindtDirector of MarketingFT$100,096-$100,096

Board Members and Trustees

NameTitle
George KempChairman
Jennifer BarbourVice Chair
Donald SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,652,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,652,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,652,233
Total Revenue per Form 990
$11,652,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,549,378
Other Expenses$5,102,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,734,368
Other Employee Benefits---$1,295,911
Information Technology---$1,163,235
Advertising---$907,180
Conferences and Meetings---$545,030
Fees for Services Other---$484,839
Office Expenses---$408,161
Payroll Taxes---$352,142
Depreciation Depletion---$221,350
Occupancy---$212,606
Pension Plan Contributions---$166,957
All Other Expenses---$109,850
Travel---$106,046
Fees for Services Accounting---$90,765
Fees for Services Legal---$86,281
Insurance---$80,357
Other Expenses---$44,551
Total Functional Expenses$0$0$0$11,652,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,652,233
Total Expenses per Audited Statements$11,652,233
Total Expenses per Form 990$11,652,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Reserves$2,793,679
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. Membership is open to one call systems incorporated as non-for-profit corporations under the laws of their respective states.”

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

“Members govern the actions of the organization through electing the board of directors.”

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

“The tax return will be distributed to the board of directors via email. The returns will be approved for filing by the executive committee.”

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

“All employees and board members are required to sign an annual declaration of any conflicts of interest. The organization monitors the conflicts of interest statements throughout the year. If a conflict is discovered, the board member with a conflict cannot discuss or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“A comparative study is performed using data obtained from one calls of america and then compared to the local market data from hr dimensions. The finance committee made a recommendation to the full board to include the adjusted scale in the next budget cycle.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it. Other governing documents, conflict of interest policy, and financial statements are made available to the individuals requesting them by making an appointment with the executive director.”

Filing and Contact Details

Filer

Filer Name
Underground Safety Alliance Inc
EIN
20-3756610
Phone
3178931400
Address
1433 HOLEY MOLEY WAY, GREENWOOD, IN 46143

Signing Officer

Name
Jenn Barbour
Title
Chairman
Phone
3178931400
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Barbour
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
126
Volunteers
3

Preparer

Firm
Vonlehman & Company Inc
Address
5975 CASTLE CREEK PARKWAY N DR STE, 400, INDIANAPOLIS, IN 46250
Preparer
Yvonne B De Calonne
Phone
3174690169
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Usa is a delaware nonprofit organization as described in section 501(c)(6) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. Usa has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Usa recognized no interest or penalties in the statements of activities for the years ended december 31, 2022 and 2021. If the situation arose in which usa would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Usa is not currently under audit, nor has usa been contacted by these jurisdictions. Based on the evaluation of usa's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2022 and 2021.”

Raw XML Appendix374 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/BOYAmt0419904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0626250
IRS990/AccountsReceivableGrp/BOYAmt01069878
IRS990/AccountsReceivableGrp/EOYAmt01230663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COOPERATIVE EFFORT OF A "ONE CALL SYSTEM" FOR THE GENERAL PUBLIC TO CALL PRIOR TO EXCAVATION TO PREVENT ACCIDENTAL DAMAGE TO UTILITY COMPANY PLANT PROPERTY.
IRS990/AdvertisingGrp/TotalAmt0907180
IRS990/AllOtherExpensesGrp/TotalAmt0109850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA TEAGUE
IRS990/BooksInCareOfDetail/PhoneNum03178931468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01433 HOLEY MOLEY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0545030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05102855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011652233
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt06549378
IRS990/CYTotalExpensesAmt011652233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011652233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0221350
IRS990/Desc0UNDERGROUND SAFETY ALLIANCE, INC. (USA) IS A COOPERATIVE VENTURE OF TWO STATE SPONSORED ORGANIZATIONS THAT PROVIDE A "ONE CALL SYSTEM" THAT STRIVES TO ELIMINATE ACCIDENTAL DAMAGE TO EQUIPMENT AND PLANT FACILITIES OF UTILITY COMPANIES. THIS ORGANIZATION PROVIDES THE ADMINISTRATION FUNCTIONS OF MAKING PAYMENTS TO VENDORS AND EMPLOYEES FOR THE INDIANA UNDERGROUND PLANT PROTECTION SERVICES, INC. AND KENTUCKY UNDERGROUND PROTECTION, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt090765
IRS990/FeesForServicesLegalGrp/TotalAmt086281
IRS990/FeesForServicesOtherGrp/TotalAmt0484839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN SELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY H VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE WHISNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PATRICIA KINDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR.REGULATORY AFFAIRS(THRU 9.30.22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE EFFORT OF A "ONE CALL SYSTEM" TO THE GENERAL PUBLIC TO CALL PRIOR TO EXCAVATION TO PREVENT ACCIDENTAL DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0408161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01295911
IRS990/OtherExpensesGrp/Desc0PIPELINE SAFETY EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt1184342
IRS990/OtherExpensesGrp/TotalAmt286419
IRS990/OtherExpensesGrp/TotalAmt344551
IRS990/OtherLiabilitiesGrp/BOYAmt03802466
IRS990/OtherLiabilitiesGrp/EOYAmt02793679
IRS990/OtherSalariesAndWagesGrp/TotalAmt04734368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0352142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0166957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENN BARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011652233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011652233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05046636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011681610
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06634974
IRS990/PYTotalExpensesAmt011681610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011681610
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02686673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01627668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02036029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011652233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02793679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011652233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USA IS A DELAWARE NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. USA HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USA RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH USA WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. USA IS NOT CURRENTLY UNDER AUDIT, NOR HAS USA BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF USA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408361
IRS990ScheduleD/TotalExpensesPerForm990Amt011652233
IRS990ScheduleD/TotalLiabilityAmt02793679
IRS990ScheduleD/TotalRevenuePerForm990Amt011652233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011652233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011652233
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN SELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERSHIP IS OPEN TO ONE CALL SYSTEMS INCORPORATED AS NON-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THEIR RESPECTIVE STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS GOVERN THE ACTIONS OF THE ORGANIZATION THROUGH ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL. THE RETURNS WILL BE APPROVED FOR FILING BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS THE CONFLICTS OF INTEREST STATEMENTS THROUGHOUT THE YEAR. IF A CONFLICT IS DISCOVERED, THE BOARD MEMBER WITH A CONFLICT CANNOT DISCUSS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARATIVE STUDY IS PERFORMED USING DATA OBTAINED FROM ONE CALLS OF AMERICA AND THEN COMPARED TO THE LOCAL MARKET DATA FROM HR DIMENSIONS. THE FINANCE COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD TO INCLUDE THE ADJUSTED SCALE IN THE NEXT BUDGET CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04222370
IRS990/TotalAssetsEOYAmt03419929
IRS990/TotalAssetsGrp/BOYAmt04222370
IRS990/TotalAssetsGrp/EOYAmt03419929
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/TotalAmt011652233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04222370
IRS990/TotalLiabilitiesEOYAmt03419929
IRS990/TotalLiabilitiesGrp/BOYAmt04222370
IRS990/TotalLiabilitiesGrp/EOYAmt03419929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011652233
IRS990/TotalReportableCompFromOrgAmt0582563
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011652233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011652233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04222370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03419929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0106046
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01433 HOLEY MOLEY WAY
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046143
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.UNDERGROUNDSAFETYALLIANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN BARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03178931400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND SAFETY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0203756610
ReturnHeader/Filer/PhoneNum03178931400
ReturnHeader/Filer/USAddress/AddressLine1Txt01433 HOLEY MOLEY WAY
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PARKWAY N DR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03174690169
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE B DE CALONNE
ReturnHeader/ReturnTs02023-11-08T10:36:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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