Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,409,400
Up $269,385 (+5.2%) from 2012
Net Assets
Up$5,289,953
Up $253,543 (+5.0%) from 2012
Liabilities
Up$119,447
Up $15,842 (+15%) from 2012
Revenue
$4,209,084
No earlier filing loaded for comparison.
Expenses
Up$3,955,541
Up $107,456 (+2.8%) from 2012
Net Income
$253,543
No earlier filing loaded for comparison.
Prevention of damage to underground pipelines and conduits;
Prevention of damage to underground pipelines and conduits; prevention of injury to workers when working with underground utility lines and disruption of vital emergency services from damage to utility lines
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,094,541 | $2,060,131 | ▼ $34,410 |
| Investments in Publicly Traded Securities | $1,597,779 | $1,681,149 | ▲ $83,370 |
| Savings and Temporary Cash Investments | $29,160 | $699,948 | ▲ $670,788 |
| Accounts Receivable | $646,057 | $607,207 | ▼ $38,850 |
| Cash and Non-Interest-Bearing Accounts | $576,785 | $224,960 | ▼ $351,825 |
| Prepaid Expenses and Deferred Charges | $87,362 | $58,242 | ▼ $29,120 |
| Pledges and Grants Receivable | $63,402 | $35,884 | ▼ $27,518 |
| Total Assets | $5,140,015 | $5,409,400 | ▲ $269,385 |
| Other Assets Total | $44,929 | $41,879 | ▼ $3,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,605 | $119,447 | ▲ $15,842 |
| Total Liabilities | $103,605 | $119,447 | ▲ $15,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,036,410 | $5,289,953 | ▲ $253,543 |
| Total Net Assets Fund Balance | $5,036,410 | $5,289,953 | ▲ $253,543 |
| Total Liabilities and Net Assets / Fund Balance | $5,140,015 | $5,409,400 | ▲ $269,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,658,881 | $411,884 | - |
| Land | $112,459 | - | - |
| Equipment | $288,791 | $961,750 | - |
| Other Assets Org | $1,647 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Wright | - | - | $175,877 | $31,417 | $207,294 |
| Stephen Wright | Ex.Director | FT | $198,387 | - | $198,387 |
| Name | Title |
|---|---|
| Jon Mcknight | President-various |
| See Director Listing Attached | Directors |
| Matt Scorzelli | Sec'y - VARIOUS |
| Mike Bushart | Treas - VARIOUS |
| Laurie Brown | Vice-Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,429,922 |
| Other Expenses | $1,525,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,712,421 | $0 | $0 | $1,712,421 |
| All Other Expenses | $494,675 | $0 | $0 | $494,675 |
| Other Employee Benefits | $300,910 | $0 | $0 | $300,910 |
| Information Technology | $286,202 | $0 | $0 | $286,202 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $198,387 | $0 | $198,387 |
| Payroll Taxes | $132,900 | $19,852 | $0 | $152,752 |
| Travel | $124,322 | $0 | $0 | $124,322 |
| Depreciation Depletion | $115,735 | $0 | $0 | $115,735 |
| Office Expenses | $68,697 | $0 | $0 | $68,697 |
| Pension Plan Contributions | $56,545 | $8,907 | $0 | $65,452 |
| Fees for Services Legal | $52,002 | $0 | $0 | $52,002 |
| Conferences and Meetings | $46,477 | $0 | $0 | $46,477 |
| Insurance | $43,291 | $0 | $0 | $43,291 |
| Fees for Services Other | $39,739 | $0 | $0 | $39,739 |
| Occupancy | $12,450 | $0 | $0 | $12,450 |
| Fees for Services Accounting | $10,500 | $0 | $0 | $10,500 |
| Fees for Service Investment Mgmnt Fees | $6,603 | $0 | $0 | $6,603 |
| Other Expenses | $1,769 | $0 | $0 | $1,769 |
| Total Functional Expenses | $3,728,395 | $227,146 | $0 | $3,955,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,955,541 |
| Total Expenses per Audited Statements | $3,955,541 |
| Total Expenses per Form 990 | $3,955,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred revenue | - |
“The Organization's Executive Committee reviews the 990 Draft return, and a copy is”
“provided to the full Board for review and comments prior to filing.”
“The Organization's members are comprised of any entity that”
“has underground facilities that would require location prior”
“to any excavation of the surface, as well as other entities”
“that a have a common interest in damage prevention activities.”
“The Organization's members annually elect the Governing Board”
“The Governing Board elects the officers and extends the authorization”
“for approval of Organization decisions on an annual basis.”
“The Organization requests annual confirmation from it's Directors and key employees”
“that no conflicts exist between the individual and the Organization”
“The Organization's Executive committee reviews Independent”
“compensation studies for the Organization in determining the annual”
“compensation of it's Executive Director. The Executive Director has authority”
“to review and determine the annual compensation of employees under his”
“supervision. Independent studies are prepared every three years.”
“Same procedure as performed in determining the Compensation”
“of the Executive Director”
“The Organization provides documents to any person upon request.”
“The Organization's Executive Committee reviews audit proposal”
“and engages the auditor for audit services. Communication from”
“the auditor is made to the Executive Committee.”
“MISCELLANEOUS-MAPS”
“Provision for bad debts insurance promotion and education relocation and moving costs deferred compensation computer and software costs temporary personnel exp”
“Promotion and education 358930. 358930. 0. 0. Vehicle operational costs 14231. 14231. 0. 0. Utilities 19516. 19516. 0. 0. Net realized/unrealized losses-investments 52102. 52102. 0. 0. Grant expenses 49896. 49896. 0. 0.”
“Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 646057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 607207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF DAMAGE TO UNDERGROUND PIPELINES AND CONDUITS; PREVENTION OF INJURY TO WORKERS WHEN WORKING WITH UNDERGROUND UTILITY LINES AND DISRUPTION OF VITAL EMERGENCY SERVICES FROM DAMAGE TO UTILITY LINES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 494675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEPHEN WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154377394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5063 Brittonfield Pkwy East |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144751 |
| IRS990/CYOtherExpensesAmt | 0 | 1525619 |
| IRS990/CYOtherRevenueAmt | 0 | -5310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4019747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2429922 |
| IRS990/CYTotalExpensesAmt | 0 | 3955541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4209084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115735 |
| IRS990/Desc | 0 | PROVIDES A ONE CALL NOTIFICATION SYSTEM TO UNDERGROUND EXCAVATORS AND NOTIFIES MEMBER SYSTEMS OF INTENT TO DIG NEAR FACILITIES ALSO PROVIDES PULBIC EDUCATION EFFORTS TO EXCAVATORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3728395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52002 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6603 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | STEPHEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BUSHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SCORZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEE DIRECTOR LISTING ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Ex.Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-VARIOUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treas - VARIOUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec'y - VARIOUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 49896 |
| IRS990/GrantAmt | 0 | 49896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4233064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 286202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 286202 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1597779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1681149 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1373634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2094541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2060131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3433765 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23980 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7415 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7415 |
| IRS990/MissionDesc | 0 | PREVENTION OF DAMAGE TO UNDERGROUND PIPELINES AND CONDUITS; |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5036410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5289953 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300910 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bldg.Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer and software costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Bad debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1769 |
| IRS990/OtherRevenueTotalAmt | 0 | 7415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1712421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1712421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152752 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58242 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3887396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120657 |
| IRS990/PYOtherExpensesAmt | 0 | 1489224 |
| IRS990/PYOtherRevenueAmt | 0 | 20139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3897652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2358861 |
| IRS990/PYTotalExpensesAmt | 0 | 3848085 |
| IRS990/PYTotalRevenueAmt | 0 | 4101850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4209084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 699948 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Recovery of bad debts |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 332. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | Description: Grants |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | 2009: 140034. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | 2010: 43306. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | 2011: 43079. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 16 | 2012: 63402. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 17 | 2013: 49896. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 13 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 14 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 15 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 16 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 17 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4019747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3897652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3409803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3365705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17921608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 144751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 559877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 144751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 559877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43079 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140034 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 340049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17921608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4019747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3897652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3409803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3365705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17921608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18821534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1658881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411884 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2070765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 961750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1250541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3955541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112459 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 112459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred revenue |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4209084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 11f |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2060131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3955541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4209084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4209084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3955541 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.