Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2014 • EIN 23-7062996

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

5063 Brittonfield PkwyE Syracuse, NY 13057

(315) 437-7394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$207,684

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,650,008

Up $240,608 (+4.4%) from 2013

Net Assets

Up

$5,499,151

Up $209,198 (+4.0%) from 2013

Liabilities

Up

$150,857

Up $31,410 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$4,483,474

Up $274,390 (+6.5%) from 2013

Expenses

Up

$4,274,276

Up $318,735 (+8.1%) from 2013

Net Income

Down

$209,198

Down $44,345 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,829,427Liabilities 2010: $57,415Net Assets 2010: $4,772,0122010Assets 2011: $4,915,269Liabilities 2011: $132,624Net Assets 2011: $4,782,6452011Assets 2012: $5,140,015Liabilities 2012: $103,605Net Assets 2012: $5,036,4102012Assets 2013: $5,409,400Liabilities 2013: $119,447Net Assets 2013: $5,289,9532013Assets 2014: $5,650,008Liabilities 2014: $150,857Net Assets 2014: $5,499,1512014Assets 2015: $5,712,458Liabilities 2015: $72,845Net Assets 2015: $5,639,6132015Assets 2016: $6,636,205Liabilities 2016: $316,400Net Assets 2016: $6,319,8052016Assets 2017: $7,788,461Liabilities 2017: $233,935Net Assets 2017: $7,554,5262017Assets 2018: $12,322,856Liabilities 2018: $4,102,913Net Assets 2018: $8,219,9432018Assets 2019: $14,749,041Liabilities 2019: $5,742,727Net Assets 2019: $9,006,3142019Assets 2020: $15,390,817Liabilities 2020: $5,670,634Net Assets 2020: $9,720,1832020Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2014

Assets$5,650,008
Liabilities$150,857
Net Assets$5,499,151
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,160,9612010Expenses 2011: $3,538,7402011Expenses 2012: $3,848,0852012Revenue 2013: $4,209,084Expenses 2013: $3,955,541Net Income 2013: $253,5432013Revenue 2014: $4,483,474Expenses 2014: $4,274,276Net Income 2014: $209,1982014Revenue 2015: $4,666,307Expenses 2015: $4,525,845Net Income 2015: $140,4622015Revenue 2016: $4,890,789Expenses 2016: $4,210,597Net Income 2016: $680,1922016Revenue 2017: $5,532,003Expenses 2017: $4,417,949Net Income 2017: $1,114,0542017Revenue 2018: $5,508,695Expenses 2018: $4,638,876Net Income 2018: $869,8192018Revenue 2019: $5,733,127Expenses 2019: $5,150,709Net Income 2019: $582,4182019Revenue 2020: $5,826,514Expenses 2020: $5,222,071Net Income 2020: $604,4432020Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2014

Revenue$4,483,474
Expenses$4,274,276
Net Income$209,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,512,556
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,681,149$2,169,061▲ $487,912
Land, Buildings, and Equipment, Net$2,060,131$1,967,138▼ $92,993
Savings and Temporary Cash Investments$699,948$505,256▼ $194,692
Accounts Receivable$607,207$475,524▼ $131,683
Cash and Non-Interest-Bearing Accounts$224,960$391,303▲ $166,343
Pledges and Grants Receivable$35,884$45,000▲ $9,116
Prepaid Expenses and Deferred Charges$58,242$29,121▼ $29,121
Total Assets$5,409,400$5,650,008▲ $240,608
Other Assets Total$41,879$67,605▲ $25,726
Liabilities
Accounts Payable and Accrued Expenses$119,447$150,857▲ $31,410
Total Liabilities$119,447$150,857▲ $31,410
Net Assets / Fund Balance
Unrestricted Net Assets$5,289,953$5,499,151▲ $209,198
Total Net Assets Fund Balance$5,289,953$5,499,151▲ $209,198
Total Liabilities and Net Assets / Fund Balance$5,409,400$5,650,008▲ $240,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,795$471,970-
Land$112,459--
Equipment$255,884$1,012,248-
Other Assets Org$1,647--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Wright--$180,964$35,531$216,495
Stephen WrightFormer Ex.DirectorFT$207,684-$207,684
Kevin HopperEx.DirectorFT$126,684$22,899$149,583

Board Members and Trustees

NameTitle
Laurie BrownPresident
Jon McknightVice President
See Director Listing AttachedDirectors
Matt ScorzelliSecretary
Mike BushartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,116
Program Service Revenue
$4,221,038
Investment Income
$159,586
Other Revenue
$-6,266
Change in Net Assets
$209,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,556
Revenue Not Reported on Financial Statements
$-29,082
Other Revenue Adjustments
$-29,082
Total Revenue per Audited Statements
$4,512,556
Total Revenue per Form 990
$4,483,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,873
Other Expenses$1,650,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,309$334,368$0$2,060,677
All Other Expenses$577,506$0$0$577,506
Other Employee Benefits$326,999$0$0$326,999
Information Technology$287,927$0$0$287,927
Payroll Taxes$145,208$19,426$0$164,634
Travel$135,887$0$0$135,887
Depreciation Depletion$110,584$0$0$110,584
Fees for Services Legal$85,077$0$0$85,077
Office Expenses$82,454$0$0$82,454
Pension Plan Contributions$56,528$15,035$0$71,563
Conferences and Meetings$52,854$0$0$52,854
Insurance$42,181$0$0$42,181
Occupancy$19,765$0$0$19,765
Fees for Services Accounting$10,825$0$0$10,825
Fees for Services Other$9,927$0$0$9,927
Fees for Service Investment Mgmnt Fees$9,867$0$0$9,867
Other Expenses$5,742$0$0$5,742
Total Functional Expenses$3,905,447$368,829$0$4,274,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,303,358
Expenses per Audited Statements$4,274,276
Total Expenses per Form 990$4,274,276
Expenses Not Reported on Form 990$29,082
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dig Safely New York Inc
EIN
23-7062996
Phone
3154377394
Address
5063 Brittonfield Pkwy, E SYRACUSE, NY 13057

Signing Officer

Name
Kevin Hopper
Title
Executive Director
Phone
3154377394
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hopper
Formed
1998
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
0

Preparer

Firm
Canter & Company
Address
4800 Belmont Ave Suite C, Youngstown, OH 44505
Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“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.”

Pt VI, Line 7A

“The Organizations members annually elect the Governing Board”

Pt VI, Line 7B

“The Governing Board elects the officers and extends the authorization for approval of Organization decisions on an annual basis.”

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“The Organization requests annual confirmation from it's Directors and key employees that no conflicts exist between the individual and the Organization”

Pt VI, Line 15A

“The Organization's Executive committee reviews Independent 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.”

Pt VI, Line 15B

“Same procedure as performed in determining the Compensation of the Executive Director”

Pt VI, Line 19

“The Organization provides documents to any person upon request.”

Pt XII, Line 2C

“The Organizations Executive Committee reviews audit proposal and engages the auditor for audit services. Communication from the auditor is made to the Executive Committee.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS-MAPS”

Form 990EZ, Part I, Line 16

“Provision for bad debts insurance promotion and education relocation and moving costs deferred compensation computer and software costs temporary personnel exp”

Form 990, Part IX, Line 24F

“Promotion and education 413248. 413248. 0. 0. Vehicle operational costs 17386. 17386. 0. 0. Utilities 21135. 21135. 0. 0. Net realized/unrealized losses-investments 6316. 6316. 0. 0. Grant expenses 80450. 80450. 0. 0. Temporary personnel expenses 38971. 38971. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rental expenses are netted against rental income in Part VIII Schedule of Revenue”

Pt XII, Line 2D

“Rental expenses are netted against rental income in Part VIII Schedule of Revenue”

Pt X, Line 2

“The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2014 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OfficeExpensesGrp/TotalAmt082454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041879
IRS990/OtherAssetsTotalGrp/EOYAmt067605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326999
IRS990/OtherExpensesGrp/Desc0Bldg.Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Computer and software costs
IRS990/OtherExpensesGrp/Desc2Provision for Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt045765
IRS990/OtherExpensesGrp/ProgramServicesAmt1174042
IRS990/OtherExpensesGrp/ProgramServicesAmt25742
IRS990/OtherExpensesGrp/TotalAmt045765
IRS990/OtherExpensesGrp/TotalAmt1174042
IRS990/OtherExpensesGrp/TotalAmt25742
IRS990/OtherRevenueTotalAmt09896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145208
IRS990/PayrollTaxesGrp/TotalAmt0164634
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056528
IRS990/PensionPlanContributionsGrp/TotalAmt071563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029121
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03980601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144751
IRS990/PYOtherExpensesAmt01525619
IRS990/PYOtherRevenueAmt0-5310
IRS990/PYProgramServiceRevenueAmt04019747
IRS990/PYRevenuesLessExpensesAmt0253543
IRS990/PYSalariesCompEmpBnftPaidAmt02429922
IRS990/PYTotalExpensesAmt03955541
IRS990/PYTotalRevenueAmt04209084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04483474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Recovery of bad debts 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Miscellaneous 2010: 0. 2011: 0. 2012: 332. 2013: 0. 2014: 0. Description: Grants 2010: 43306. 2011: 43079. 2012: 63402. 2013: 49896. 2014: 109116. Description: Premium Dividend Rebate 2010: 0. 2011: 0. 2012: 0. 2013: 7415. 2014: 9896.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04221038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04019747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03897652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03409803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03365705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018913945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623772
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018913945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04221038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03897652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03409803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03365705
IRS990ScheduleA/Total509Grp/TotalAmt018913945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019864159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471970
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02070765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01268132
IRS990ScheduleD/ExpensesNotReportedAmt029082
IRS990ScheduleD/ExpensesSubtotalAmt04274276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt029082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29082
IRS990ScheduleD/RevenueSubtotalAmt04512556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses are netted against rental income in Part VIII Schedule of Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses are netted against rental income in Part VIII Schedule of Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2014 management did not identify any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067605
IRS990ScheduleD/TotalExpensesPerForm990Amt04274276
IRS990ScheduleD/TotalRevenuePerForm990Amt04483474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303358
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216495
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations members annually elect the Governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board elects the officers and extends the authorization for approval of Organization decisions on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization requests annual confirmation from it's Directors and key employees that no conflicts exist between the individual and the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Executive committee reviews Independent 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same procedure as performed in determining the Compensation of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization provides documents to any person upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organizations Executive Committee reviews audit proposal and engages the auditor for audit services. Communication from the auditor is made to the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS-MAPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVISION FOR BAD DEBTS INSURANCE PROMOTION AND EDUCATION RELOCATION AND MOVING COSTS DEFERRED COMPENSATION COMPUTER AND SOFTWARE COSTS TEMPORARY PERSONNEL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION AND EDUCATION 413248. 413248. 0. 0. VEHICLE OPERATIONAL COSTS 17386. 17386. 0. 0. UTILITIES 21135. 21135. 0. 0. NET REALIZED/UNREALIZED LOSSES-INVESTMENTS 6316. 6316. 0. 0. GRANT EXPENSES 80450. 80450. 0. 0. TEMPORARY PERSONNEL EXPENSES 38971. 38971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650,008
Liabilities
$150,857
Net assets
$5,499,151
Revenue
$4,483,474
Expenses
$4,274,276
Net income
$209,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.20$11.0$5.39$5.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.67$9.72$5.83$5.22$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$9.01$5.73$5.15$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.10$8.22$5.51$4.64$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.23$7.55$5.53$4.42$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.32$6.32$4.89$4.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.48$4.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$4.21$3.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.78$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$3.16
Peer Organizations

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