Civic Intelligence

Pennsylvania One Call System Inc

990 • Fiscal year 2015 • EIN 25-1358395

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

925 Irwin Run RoadWest Mifflin, PA 15122

(412) 464-7114

Siviq Scores

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

Liabilities / Assets

25th percentile

0.14x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$423,031

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,640,139

Up $1,140,208 (+13%) from 2014

Net Assets

Up

$8,320,376

Up $1,050,665 (+14%) from 2014

Liabilities

Up

$1,319,763

Up $89,543 (+7.3%) from 2014

Revenue

Up

$12,208,023

Up $1,133,169 (+10%) from 2014

Expenses

Up

$10,937,495

Up $398,508 (+3.8%) from 2014

Net Income

Up

$1,270,528

Up $734,661 (+137%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,496,246Liabilities 2010: $1,315,217Net Assets 2010: $6,181,0292010Assets 2011: $7,488,753Liabilities 2011: $1,193,194Net Assets 2011: $6,295,5592011Assets 2012: $7,945,817Liabilities 2012: $1,295,946Net Assets 2012: $6,649,8712012Assets 2013: $8,119,509Liabilities 2013: $1,396,070Net Assets 2013: $6,723,4392013Assets 2014: $8,499,931Liabilities 2014: $1,230,220Net Assets 2014: $7,269,7112014Assets 2015: $9,640,139Liabilities 2015: $1,319,763Net Assets 2015: $8,320,3762015Assets 2016: $9,515,188Liabilities 2016: $1,505,840Net Assets 2016: $8,009,3482016Assets 2017: $10,428,139Liabilities 2017: $1,534,208Net Assets 2017: $8,893,9312017Assets 2018: $11,146,168Liabilities 2018: $1,825,720Net Assets 2018: $9,320,4482018Assets 2019: $11,143,851Liabilities 2019: $1,080,626Net Assets 2019: $10,063,2252019Assets 2020: $11,130,236Liabilities 2020: $1,523,717Net Assets 2020: $9,606,5192020Assets 2021: $14,095,792Liabilities 2021: $2,355,603Net Assets 2021: $11,740,1892021Assets 2022: $12,258,962Liabilities 2022: $2,248,190Net Assets 2022: $10,010,7722022Assets 2023: $12,450,854Liabilities 2023: $2,502,730Net Assets 2023: $9,948,1242023Assets 2024: $12,073,272Liabilities 2024: $1,683,837Net Assets 2024: $10,389,4352024

Highlighted filing

2015

Assets$9,640,139
Liabilities$1,319,763
Net Assets$8,320,376

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,317,3202010Expenses 2011: $9,173,4282011Expenses 2012: $9,728,7942012Revenue 2013: $9,963,897Expenses 2013: $10,089,872Net Income 2013: -$125,9752013Revenue 2014: $11,074,854Expenses 2014: $10,538,987Net Income 2014: $535,8672014Revenue 2015: $12,208,023Expenses 2015: $10,937,495Net Income 2015: $1,270,5282015Revenue 2016: $11,394,110Expenses 2016: $11,774,154Net Income 2016: -$380,0442016Revenue 2017: $12,493,824Expenses 2017: $11,808,948Net Income 2017: $684,8762017Revenue 2018: $14,198,931Expenses 2018: $13,419,329Net Income 2018: $779,6022018Revenue 2019: $13,923,624Expenses 2019: $13,532,253Net Income 2019: $391,3712019Revenue 2020: $13,254,636Expenses 2020: $13,873,856Net Income 2020: -$619,2202020Revenue 2021: $16,050,813Expenses 2021: $13,979,780Net Income 2021: $2,071,0332021Revenue 2022: $12,961,531Expenses 2022: $14,690,971Net Income 2022: -$1,729,4402022Revenue 2023: $14,825,451Expenses 2023: $15,075,576Net Income 2023: -$250,1252023Revenue 2024: $16,255,673Expenses 2024: $15,821,194Net Income 2024: $434,4792024

Highlighted filing

2015

Revenue$12,208,023
Expenses$10,937,495
Net Income$1,270,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$12,302,974
Mission and Program Overview

Mission

Pennsylvania one call system, inc. Is organized and operates pursuant to the provisions of 73 p.s. Sec. 176 et. Seq., which delineates our structure, obligations and certain other annual reporting requirements to the auditor general of pennsylvania and the pa general assembly. Pennsylvania one call system, inc. Mission statement: our purpose is to prevent damage to underground facilities. To promote safety, we provide an efficient and effective communications network among project owners, designers, excavators and facility owners.

Our purpose is to prevent damage to underground facilities. To promote safety, we provide an efficient and effective communications network among project owners, designers, excavators and facility owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,930$3,236,381▲ $531,451
Investments in Publicly Traded Securities$3,274,956$3,223,033▼ $51,923
Cash and Non-Interest-Bearing Accounts$1,346,930$1,575,665▲ $228,735
Accounts Receivable$915,048$977,229▲ $62,181
Prepaid Expenses and Deferred Charges$258,067$627,831▲ $369,764
Total Assets$8,499,931$9,640,139▲ $1,140,208
Liabilities
Accounts Payable and Accrued Expenses$640,083$708,796▲ $68,713
Other Liabilities$590,137$610,967▲ $20,830
Total Liabilities$1,230,220$1,319,763▲ $89,543
Net Assets / Fund Balance
Unrestricted Net Assets$7,269,711$8,320,376▲ $1,050,665
Total Net Assets Fund Balance$7,269,711$8,320,376▲ $1,050,665
Total Liabilities and Net Assets / Fund Balance$8,499,931$9,640,139▲ $1,140,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,066,466$5,189,731$7,256,197
Buildings$1,121,338$1,538,507$2,659,845
Other Land Buildings$23,747$401,790$425,537
Land$24,830-$24,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G KigerPresident & CEOFT$344,635$78,396$423,031
Ellen M KigerVice President & COOFT$241,181$32,437$273,618
Sherry HarimDirector-member Services &FT$150,443$30,066$180,509
Daniel J LucarelliDirector-mktg & EducationFT$126,260$34,067$160,327
Jonathan C DemossDirector of TechnologyFT$104,534$10,750$115,284

Board Members and Trustees

NameTitle
James ReynoldsDirector and Chair
Joseph MurphyDirector and Vice Chair
Dave BoltonDirector
Dave HartDirector
Dave HaverstickDirector
David PariseDirector
Don ZombekDirector
Doug MeshawDirector
Drew BartonDirector
Eric SwartleyDirector
Frank HaldermanDirector
Holly FishelDirector
J Casey KearnsDirector
Javed DennissuerDirector
Jennifer BerrierDirector
John MccarthyDirector
Joseph LevaDirector
Kathleen McveighDirector
Kenneth MontanariDirector
Kevin GermanDirector
Leo HilbertDirector
Mark HooperDirector
Mark SantayanaDirector
Mark ShafferDirector
Michael GearyDirector
Natinael TolleraDirector
Norman AuvilDirector
Paul MetroDirector
Rick MoslenDirector
Robert JohnsonDirector
Sam BroomDirector
Sean RemaleyDirector
Steve SchaferDirector
Timothy GreenlandDirector
Tom KelleyDirector
Tom PalmosinaDirector
Tracy L HoffmanDirector
Armando FerriDirector (alternate)
David ZarnickDirector (alternate)
Gerry BarnettDirector (alternate)
Johnnie SimmsDirector (alternate)
Justin KeisterDirector (alternate)
LA' TONIA LIGHTYDirector (alternate)
Michael BaehrDirector (alternate)
Patrick CallahanDirector (alternate)
Paul HackenbrackDirector (alternate)
Ralph GraeserDirector (alternate)
Ronald GrutzaDirector (alternate)
Ray GeeseyDirector and Asst Secretar
Glen EsenweinDirector and Asst. Treasurer
Jerry McinawDirector and Secretary
Michael KyleDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William P Boswell LLCLegal Services405 HARE LANE, Sewickley, PA 15143$150,000
-Program Consulting6590 INDIAN ACRES TRAIL, Tucker, GA 30084$110,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,049,694
Investment Income
$1,115,571
Other Revenue
$42,758
Change in Net Assets
$1,270,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,922,956
Revenue Not Reported on Financial Statements
$285,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$258,539
Total Revenue per Audited Statements
$11,922,956
Total Revenue per Form 990
$12,208,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,539,138
Other Expenses$4,398,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,255,058
Depreciation Depletion---$933,184
Other Employee Benefits---$837,770
Office Expenses---$752,516
Current Officers, Directors, Trustees, and Key Employees---$696,648
Information Technology---$652,751
Pension Plan Contributions---$387,256
Occupancy---$379,597
Payroll Taxes---$362,406
Travel---$271,868
Fees for Services Legal---$223,391
Fees for Services Accounting---$95,914
Fees for Services Lobbying---$66,921
Conferences and Meetings---$62,870
Insurance---$30,805
Fees for Service Investment Mgmnt Fees---$26,528
Other Expenses---$12,927
All Other Expenses---$2,612
Fees for Services Other---$675
Total Functional Expenses$0$0$0$10,937,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,937,495
Expenses per Audited Statements$10,910,967
Total Expenses per Audited Statements$10,872,291
Expenses Not Reported on Financial Statements$26,528
Expenses Not Reported on Form 990$-38,676
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly a PearlFamily Member of the President and Vice PresidentCompensation for ServicesNo$110,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$610,967
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

William g. Kiger, president and ceo, and ellen m. Kiger, vice president and coo - family relationship

Form 990, Part VI, Section A, Line 6

Membership in the organization shall be open to all facility owners, as defined in act 287 of 1974, as amended (the act). An associate member shall be any contractor, contractor association, insurance company, or other entity other than a facility owner (as defined in the act) requesting membership and approved by the board of directors as signified by a majority vote at a membership meeting or as directed by the act. Associate members shall not be entitled to vote. Pennsylvania one call system, inc. Does not assess or receive membership dues. Members pay fees for using the organization's services.

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

The board of directors shall constitute the governing body of pennsylvania one call system, inc. Members can submit candidates for election to the board. The directors shall be elected by the facility owner members of the board by written ballot at the annual meeting. Each member of the board of directors shall be entitled to one vote on matters brought before the board.

Form 990, Part VI, Section B, Line 11

Pennsylvania one call system, inc.'s (pocs) form 990 is prepared by an independent accounting firm. Before the form 990 is filed with the irs, a copy of the form 990 is provided to the members of the executive committee of the board of directors . The executive committee members, in conjunction with pocs' management staff, reviews and approves form 990 for filing. Members of pennsylvania one call system, inc.'s board of directors, that are not members of the executive committee, receive a copy of form 990 after it has been filed. A copy of form 990 as filed is also available to the board of directors on a secured section of pennsylvania one call system, inc.'s website.

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

The board ethics and conflicts policy is included in the board members corporate manual. The corporate manual is reviewed at the quarterly meetings of the board of directors.

Form 990, Part VI, Section B, Line 15

Pennsylvania one call system, inc.'s compensation & benefits committee of the board of directors annually reviews and recommends a salary and benefits policy for the professional staff. Additionally, pennsylvania one call system, inc. Hires an outside consultant at least every three years to review the compensation of the organization's staff. The findings of this review are reported to the board of directors via the compensation & benefits committee.

Form 990, Part VI, Section C, Line 19

Pennsylvania one call system, inc.'s bylaws are available on the organization's website. Pennsylvania one call system, inc.'s year-end operational report is also available on the organization's website. The year-end operational report includes the audited financial statements of pennsylvania one call system, inc.

Filing and Contact Details

Filer

Filer Name
Pennsylvania One Call System Inc
EIN
25-1358395
Phone
4124647114
Address
925 IRWIN RUN ROAD, WEST MIFFLIN, PA 15122

Signing Officer

Name
William G Kiger
Title
President and CEO
Phone
4124647114
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Kiger
Formed
1978
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
36
Employees
88
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in pocs' financial statements and prescribes a recognition threshold of "more likely than not" to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Pocs has reviewed all open tax years (2012-present) and major jurisdictions and conluded there are no material unrecognized tax benefits or accrued interest or penalties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

One-call operations revenue netted against expenses on audited fin stmts 258,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

One-call operations revenue netted against expenses on audited fin stmts -258,539. Unrealized loss on investments 219,863.

Raw XML AppendixShowing 400 of 810 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/Form990PartVIISectionAGrp/PersonNm1GLEN ESENWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY L HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MOSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY GREENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY GEESEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD GRUTZA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE HAVERSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK HALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PARISE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH MONTANARI
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY MCINAW
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL METRO
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM PALMOSINA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm24NATINAEL TOLLERA
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG MESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm27ARMANDO FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm28DREW BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm29SAM BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIC SWARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32LEO HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm33JUSTIN KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK SANTAYANA
IRS990/Form990PartVIISectionAGrp/PersonNm35GERRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm36DON ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm37JENNIFER BERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm38NORMAN AUVIL
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID ZARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm40RALPH GRAESER
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL HACKENBRACK
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm43SEAN REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm44JOSEPH LEVA
IRS990/Form990PartVIISectionAGrp/PersonNm45PATRICK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHNNIE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm48J CASEY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm49JAVED DENNISSUER
IRS990/Form990PartVIISectionAGrp/PersonNm50LA' TONIA LIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm51JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm52WILLIAM G KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm53ELLEN M KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm54DANIEL J LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm55SHERRY HARIM
IRS990/Form990PartVIISectionAGrp/PersonNm56JONATHAN C DEMOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.68$10.4$16.3$15.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.50$9.95$14.8$15.1$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.25$10.0$13.0$14.7$1.73
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.36$11.7$16.1$14.0$2.07
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.52$9.61$13.3$13.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.08$10.1$13.9$13.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.83$9.32$14.2$13.4$0.78
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.53$8.89$12.5$11.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.52$1.51$8.01$11.4$11.8$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.64$1.32$8.32$12.2$10.9$1.27
2014Detailed filing. Detailed filing data is available for this year.$8.50$1.23$7.27$11.1$10.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.12$1.40$6.72$9.96$10.1$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.30$6.65$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.19$6.30$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.32$6.18$8.32