Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$15,952,895
Up $562,078 (+3.7%) from 2020
Net Assets
Up$10,558,126
Up $837,943 (+8.6%) from 2020
Liabilities
Down$5,394,769
Down $275,865 (-4.9%) from 2020
Revenue
Up$6,213,647
Up $387,133 (+6.6%) from 2020
Expenses
Up$5,311,733
Up $89,662 (+1.7%) from 2020
Net Income
Up$901,914
Up $297,471 (+49%) from 2020
Prevention of damage to underground pipelines and conduits;
Prevent damages to underground facilities and protect the public through education and quality communication with excavators, underground facility operators, and designers in an efficient, courteous, and cost-effective manner, while complying with governing regulations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,819,380 | $8,364,267 | ▼ $455,113 |
| Investments in Publicly Traded Securities | $2,739,133 | $3,959,761 | ▲ $1,220,628 |
| Cash and Non-Interest-Bearing Accounts | $1,208,019 | $1,407,270 | ▲ $199,251 |
| Savings and Temporary Cash Investments | $1,596,492 | $1,336,989 | ▼ $259,503 |
| Accounts Receivable | $938,506 | $761,422 | ▼ $177,084 |
| Total Assets | $15,390,817 | $15,952,895 | ▲ $562,078 |
| Other Assets Total | $89,287 | $123,186 | ▲ $33,899 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,510,146 | $5,070,567 | ▼ $439,579 |
| Accounts Payable and Accrued Expenses | $125,189 | $313,052 | ▲ $187,863 |
| Deferred Revenue | $35,299 | $11,150 | ▼ $24,149 |
| Total Liabilities | $5,670,634 | $5,394,769 | ▼ $275,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,720,183 | $10,558,126 | ▲ $837,943 |
| Total Net Assets Fund Balance | $9,720,183 | $10,558,126 | ▲ $837,943 |
| Total Liabilities and Net Assets / Fund Balance | $15,390,817 | $15,952,895 | ▲ $562,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,171,038 | $506,426 | - |
| Land | $516,216 | - | - |
| Equipment | $677,013 | $749,221 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Hopper | Exec Director/asst Treas | FT | $253,456 | $66,321 | $319,777 |
| Name | Title |
|---|---|
| Matt Scorzelli | President |
| Tom Sutton | Vice President |
| Brandon Mariner | Director |
| Christopher Fellow Jr | Director |
| David Lammon | Director |
| Donald Ayers | Director |
| Dwight Buchanon | Director |
| Joseph Laraiso | Director |
| Leon Hacker | Director |
| Michael Bass | Director |
| Michael Garick | Director |
| Michael Kolceski | Director |
| Ronald Dietz | Director |
| William Vandame | Director |
| Daniel Fitzpatrick | Secretary |
| Michael Bushart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,205,614 |
| Other Expenses | $2,106,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,404,069 | $827,915 | - | $2,231,984 |
| Depreciation Depletion | $396,809 | $132,269 | - | $529,078 |
| Other Employee Benefits | $241,018 | $151,463 | - | $392,481 |
| Current Officers, Directors, Trustees, and Key Employees | $146,515 | $146,515 | - | $293,030 |
| Information Technology | $199,122 | $31,357 | - | $230,479 |
| Payroll Taxes | $120,212 | $75,545 | - | $195,757 |
| Interest | $139,718 | $46,572 | - | $186,290 |
| Other Expenses | $98,846 | $20,036 | - | $98,846 |
| Pension Plan Contributions | $56,719 | $35,643 | - | $92,362 |
| Insurance | $43,711 | $14,093 | - | $57,804 |
| Fees for Services Legal | - | $53,021 | - | $53,021 |
| Travel | $36,711 | $14,918 | - | $51,629 |
| All Other Expenses | $32,915 | $10,329 | - | $43,244 |
| Occupancy | $30,615 | $7,380 | - | $37,995 |
| Office Expenses | $8,463 | $25,389 | - | $33,852 |
| Fees for Services Lobbying | $30,000 | - | - | $30,000 |
| Conferences and Meetings | - | $25,562 | - | $25,562 |
| Fees for Services Accounting | - | $23,685 | - | $23,685 |
| Advertising | $12,767 | - | - | $12,767 |
| Total Functional Expenses | $3,656,241 | $1,655,492 | $0 | $5,311,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,311,733 |
| Total Expenses per Audited Statements | $5,311,733 |
| Total Expenses per Form 990 | $5,311,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Onondaga Civic Development Corporation | 2018-07-31 | $6,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,000,000 | - | - | - |
“The organization's members are comprised of any entity that has underground facilities that would require location prior to excavating the surface, as well as any other entity that has 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's executive committee reviews a draft of form 990. A full copy of the return is provided to the board for review prior to filing.”
“The organization requests an annual confirmation from its directors and key employees that no conflicts of interest exist between the individual and the organization.”
“The organization's executive committee reviews independent compensation of its executive director, officers, and key employees. The executive director has the authority to review and determine the annual compensation of employees under his supervision. Independent compensation studies are conducted every three years.”
“The organization provides documents to any person upon request.”
“The board has a committee that provides oversight of the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 938506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 761422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN HOPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154377394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6706 COLLAMER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1208019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1407270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252051 |
| IRS990/CYOtherExpensesAmt | 0 | 2106119 |
| IRS990/CYOtherRevenueAmt | 0 | 263835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5697761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 901914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3205614 |
| IRS990/CYTotalExpensesAmt | 0 | 5311733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6213647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35299 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529078 |
| IRS990/Desc | 0 | PROVIDES A ONE CALL NOTIFICATION SYSTEM BETWEEN EXCAVATORS AND MEMBER UTILITIES BY CREATING A LOCATION REQUEST/TICKET WITH INFORMATION PROVIDED BY THE EXCAVATOR AND SENDING THE INFORMATION AND INTENT TO EXCAVATE TO THE MEMBER UTILITIES WITH UNDERGROUND FACILITIES IN A SPECIFIED AREA AND ALSO PROVIDES PUBLIC EDUCATION EFFORTS TO EXCAVATORS REGARDING SAFE DIGGING PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DIG SAFELY NEW YORK INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3656241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23685 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53021 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BUSHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SCORZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KOLCESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LARAISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM VANDAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON MARINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT BUCHANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER FELLOW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID LAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN HOPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTOR/ASST TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34492 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 217793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3135035 |
| IRS990/GrossReceiptsAmt | 0 | 9165381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139718 |
| IRS990/InterestGrp/TotalAmt | 0 | 186290 |
| IRS990/InvestmentExpenseAmt | 0 | -26697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2739133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3959761 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8819380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8364267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9619914 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34492 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2917242 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9720183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10558126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9720183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10558126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123186 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392481 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN FV OF INTEREST RATE SWA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 263835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 263835 |
| IRS990/OtherRevenueTotalAmt | 0 | 263835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 827915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1404069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2231984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92362 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HOPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5396815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5396815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 608000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128442 |
| IRS990/PYOtherExpensesAmt | 0 | 1981290 |
| IRS990/PYOtherRevenueAmt | 0 | -256159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5346231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3240781 |
| IRS990/PYTotalExpensesAmt | 0 | 5222071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5826514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 901914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5697761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1596492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1336989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 752974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 451915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -143661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -78950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1005248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5697761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5346231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5980740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5383243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5243794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27651769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 451915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 532709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -143661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -78950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1005248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28404743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5697761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5954231 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.