Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2015 • EIN 23-7062996

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,973

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,712,458

Up $62,450 (+1.1%) from 2014

Net Assets

Up

$5,639,613

Up $140,462 (+2.6%) from 2014

Liabilities

Down

$72,845

Down $78,012 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin51st percentile

Revenue

Up

$4,666,307

Up $182,833 (+4.1%) from 2014

Expenses

Up

$4,525,845

Up $251,569 (+5.9%) from 2014

Net Income

Down

$140,462

Down $68,736 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$5,712,458
Liabilities$72,845
Net Assets$5,639,613
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$4,666,307
Expenses$4,525,845
Net Income$140,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,693,762
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$2,169,061$2,050,195▼ $118,866
Land, Buildings, and Equipment, Net$1,967,138$1,918,439▼ $48,699
Accounts Receivable$475,524$741,256▲ $265,732
Savings and Temporary Cash Investments$505,256$606,541▲ $101,285
Cash and Non-Interest-Bearing Accounts$391,303$288,890▼ $102,413
Pledges and Grants Receivable$45,000$53,333▲ $8,333
Prepaid Expenses and Deferred Charges$29,121--
Total Assets$5,650,008$5,712,458▲ $62,450
Other Assets Total$67,605$53,804▼ $13,801
Liabilities
Accounts Payable and Accrued Expenses$150,857$72,845▼ $78,012
Total Liabilities$150,857$72,845▼ $78,012
Net Assets / Fund Balance
Unrestricted Net Assets$5,499,151$5,639,613▲ $140,462
Total Net Assets Fund Balance$5,499,151$5,639,613▲ $140,462
Total Liabilities and Net Assets / Fund Balance$5,650,008$5,712,458▲ $62,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,266$534,815-
Land$112,459--
Equipment$253,714$1,066,888-
Other Assets Org$1,647--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HopperEx. Dir./Asst. Treas.FT$157,195$24,778$181,973
Kevin Hopper--$135,499$28,476$163,975
Stephen Wright--$32,251$36,440$68,691
Stephen WrightFormer Ex. Director-$67,070-$67,070

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
$8,333
Program Service Revenue
$4,537,758
Investment Income
$127,997
Other Revenue
$-7,781
Change in Net Assets
$140,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,693,762
Revenue Not Reported on Financial Statements
$-27,455
Other Revenue Adjustments
$-27,455
Total Revenue per Audited Statements
$4,693,762
Total Revenue per Form 990
$4,666,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,181
Other Expenses$1,891,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,513$224,265$0$2,033,778
All Other Expenses$712,900$0$0$712,900
Other Employee Benefits$363,555$0$0$363,555
Information Technology$331,259$0$0$331,259
Payroll Taxes$157,290$14,757$0$172,047
Travel$145,455$0$0$145,455
Depreciation Depletion$117,485$0$0$117,485
Office Expenses$85,303$0$0$85,303
Fees for Services Legal$69,726$0$0$69,726
Pension Plan Contributions$56,400$8,401$0$64,801
Conferences and Meetings$52,023$0$0$52,023
Insurance$41,797$0$0$41,797
Fees for Services Lobbying$30,567$0$0$30,567
Occupancy$20,824$0$0$20,824
Fees for Service Investment Mgmnt Fees$13,960$0$0$13,960
Fees for Services Other$12,943$0$0$12,943
Fees for Services Accounting$11,688$0$0$11,688
Other Expenses$6,273$0$0$6,273
Total Functional Expenses$4,278,422$247,423$0$4,525,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,300
Expenses per Audited Statements$4,525,845
Total Expenses per Form 990$4,525,845
Expenses Not Reported on Form 990$27,455
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
Ex Director/asst Treasurer
Phone
3154377394
Signed
2016-11-15
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
65
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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROMOTION AND EDUCATION”

Form 990EZ, Part I, Line 16

“Relocation and Moving costs”

Form 990EZ, Part I, Line 16

“Deferred compensation”

Form 990EZ, Part I, Line 16

“Computer and software costs”

Form 990EZ, Part I, Line 16

“Temporary personnel exp”

Form 990, Part IX, Line 24E

“Promotion and Education 452951. 452951. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle operational costs 11284. 11284. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14998. 14998. 0. 0.”

Form 990, Part IX, Line 24E

“Net realized/unrealized losses-Investments 207038. 207038. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 8333. 8333. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary personnel expenses 11136. 11136. 0. 0.”

Form 990, Part IX, Line 24E

“Compensation study costs 7160. 7160. 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 529 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010424
IRS990/MissionDesc0PREVENTION OF DAMAGE TO UNDERGROUND PIPELINES AND CONDUITS;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05499151
IRS990/NetAssetsOrFundBalancesEOYAmt05639613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020824
IRS990/OccupancyGrp/TotalAmt020824
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt085303
IRS990/OfficeExpensesGrp/TotalAmt085303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067605
IRS990/OtherAssetsTotalGrp/EOYAmt053804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363555
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/ProgramServicesAmt046803
IRS990/OtherExpensesGrp/ProgramServicesAmt1192658
IRS990/OtherExpensesGrp/ProgramServicesAmt26273
IRS990/OtherExpensesGrp/TotalAmt046803
IRS990/OtherExpensesGrp/TotalAmt1192658
IRS990/OtherExpensesGrp/TotalAmt26273
IRS990/OtherRevenueTotalAmt010424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01809513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157290
IRS990/PayrollTaxesGrp/TotalAmt0172047
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056400
IRS990/PensionPlanContributionsGrp/TotalAmt064801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029121
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04119960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159586
IRS990/PYOtherExpensesAmt01650403
IRS990/PYOtherRevenueAmt0-6266
IRS990/PYProgramServiceRevenueAmt04221038
IRS990/PYRevenuesLessExpensesAmt0209198
IRS990/PYSalariesCompEmpBnftPaidAmt02623873
IRS990/PYTotalExpensesAmt04274276
IRS990/PYTotalRevenueAmt04483474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04666307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Recovery of bad debts 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Miscellaneous 2011: 0. 2012: 332. 2013: 0. 2014: 0. 2015: 0. Description: Grants 2011: 43079. 2012: 63402. 2013: 49896. 2014: 109116. 2015: 8333. Description: Premium Dividend Rebate 2011: 0. 2012: 0. 2013: 7415. 2014: 9896. 2015: 10424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04537758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04221038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04019747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03897652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03409803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020085998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644197
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020085998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04537758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04221038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03897652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03409803
IRS990ScheduleA/Total509Grp/TotalAmt020085998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021032088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01552266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02087081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01066888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01320602
IRS990ScheduleD/ExpensesNotReportedAmt027455
IRS990ScheduleD/ExpensesSubtotalAmt04525845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt027455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27455
IRS990ScheduleD/RevenueSubtotalAmt04693762
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/TotalBookValueLandBuildingsAmt01918439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053804
IRS990ScheduleD/TotalExpensesPerForm990Amt04525845
IRS990ScheduleD/TotalRevenuePerForm990Amt04666307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04693762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04553300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN HOPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163975
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,458
Liabilities
$72,845
Net assets
$5,639,613
Revenue
$4,666,307
Expenses
$4,525,845
Net income
$140,462
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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