Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 34-1270505 • 501(c)6 • North Jackson, OH
Profile
Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$12,627,282
Up $849,686 (+7.2%) from 2023
Liabilities
Down$1,605,634
Down $105,579 (-6.2%) from 2023
Net Assets
Up$11,021,648
Up $955,265 (+9.5%) from 2023
Revenue
Up$10,224,422
Up $1,180,799 (+13%) from 2023
Expenses
Up$9,222,135
Up $478,726 (+5.5%) from 2023
Net Income
Up$1,002,287
Up $702,073 (+234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Central contact point for owners of
Central contact point for owners or operators of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,835,676 | $4,550,707 | ▲ $715,031 |
| Land, Buildings, and Equipment, Net | $4,200,124 | $4,064,736 | ▼ $135,388 |
| Accounts Receivable | $636,701 | $746,847 | ▲ $110,146 |
| Savings and Temporary Cash Investments | $595,156 | $400,641 | ▼ $194,515 |
| Prepaid Expenses and Deferred Charges | $126,425 | $322,809 | ▲ $196,384 |
| Intangible Assets | $17,327 | $17,327 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $11,777,596 | $12,627,282 | ▲ $849,686 |
| Other Assets Total | $2,365,937 | $2,523,965 | ▲ $158,028 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $839,281 | $931,663 | ▲ $92,382 |
| Mortgage Notes Payable Secured by Investment Property | $793,778 | $601,259 | ▼ $192,519 |
| Other Liabilities | $78,154 | $72,712 | ▼ $5,442 |
| Total Liabilities | $1,711,213 | $1,605,634 | ▼ $105,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,066,383 | $11,021,648 | ▲ $955,265 |
| Total Net Assets Fund Balance | $10,066,383 | $11,021,648 | ▲ $955,265 |
| Total Liabilities and Net Assets / Fund Balance | $11,777,596 | $12,627,282 | ▲ $849,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,043,974 | $834,461 | - |
| Other Land Buildings | $603,510 | $558,369 | - |
| Land | $113,694 | - | - |
| Equipment | $303,558 | $920,961 | - |
| Other Assets Org | $58,948 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Lipscomb | Executive Director/assista | FT | $257,064 | $80,957 | $338,021 |
| Name | Title |
|---|---|
| Scott Mergler | Chairman |
| Steve Buskirk | Vice-chairman |
| Blake Ross | Trustee |
| Chuck Muller | Trustee |
| Deanna Dewitt | Trustee |
| Deborah Harris | Trustee |
| Deron Large | Trustee |
| Don Huck | Trustee |
| Jeff Emery | Trustee |
| Jim Mandera | Trustee |
| Joel Johnson | Trustee |
| Justin Freudeman | Trustee |
| Michael Wilson | Trustee |
| Nicholas Corcoran | Trustee |
| Robert Clabaugh | Trustee |
| Russell Johnson | Trustee |
| Scott Tustin | Trustee |
| Seamus Mulligan | Trustee |
| Tom Travis | Trustee |
| Mary Logan So | Secretary |
| Leslie Schell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,276,162 |
| Other Expenses | $2,945,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,330,623 |
| Other Employee Benefits | - | - | - | $1,003,601 |
| Information Technology | - | - | - | $623,242 |
| Pension Plan Contributions | - | - | - | $342,425 |
| Payroll Taxes | - | - | - | $318,769 |
| Depreciation Depletion | - | - | - | $302,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $280,744 |
| Conferences and Meetings | - | - | - | $219,865 |
| Insurance | - | - | - | $115,222 |
| All Other Expenses | - | - | - | $101,529 |
| Office Expenses | - | - | - | $84,338 |
| Other Expenses | - | - | - | $50,821 |
| Fees for Services Legal | - | - | - | $49,664 |
| Fees for Services Lobbying | - | - | - | $48,000 |
| Occupancy | - | - | - | $38,787 |
| Interest | - | - | - | $27,973 |
| Fees for Services Accounting | - | - | - | $25,810 |
| Fees for Services Other | - | - | - | $18,179 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,321 |
| Total Functional Expenses | $0 | $0 | $0 | $9,222,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,222,135 |
| Expenses per Audited Statements | $9,208,814 |
| Total Expenses per Audited Statements | $9,208,814 |
| Expenses Not Reported on Financial Statements | $13,321 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $48,000 |
| Total Nondeductible Lobbying and Political Cost | $48,000 |
| Liability | Amount |
|---|---|
| Lease Liability | $54,902 |
| Advanced Billings | $17,810 |
“Participating members have voting rights and annually elect the board of trustees”
“Members vote annually to elect the board”
“Board is authorized annually to make the decisions for the organization”
“Board executive committee is provided a copy for review prior to filing”
“Board reviews annual disclosures of trustees and monitors conflicts on a meeting by meeting basis.”
“Board reviews evaluation and salary for the executive director annually and compares to industry statistics. The executive director reviews evaluations of other key employees and determines appropriate salary.”
“The organization provides documents to any person upon request”
“Tax income in excess of book for norfield development partners llc -1,927.”
“Tax income in excess of book for norfield development partners llc 1,927. Tax basis adjustment to gaap for financial statement purposes”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 839281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 931663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 746847 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTRAL CONTACT POINT FOR OWNERS OR OPERATORS OF UNDERGROUND UTILITIES THAT ENABLES THEM TO TAKE APPROPRIATE ACTION TO PROTECT THEIR UNDERGROUND FACILITIES FROM DAMAGE AND CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHIO UTILITIES PROTECTION SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003113692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 729 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 219865 |
| 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 | 335959 |
| IRS990/CYOtherExpensesAmt | 0 | 2945973 |
| IRS990/CYOtherRevenueAmt | 0 | 137408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9751055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1002287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6276162 |
| IRS990/CYTotalExpensesAmt | 0 | 9222135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10224422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302221 |
| IRS990/Desc | 0 | OPERATIONS OF STATE-WIDE ONE-CALL AUTOMATED OPERATING SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 9222135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49664 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57278 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LOGAN SO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM MANDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAMUS MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN FREUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT TUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DERON LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT MERGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BLAKE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICHOLAS CORCORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280743 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/ASSISTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20631 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 106144 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24936 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2198311 |
| IRS990/GrossReceiptsAmt | 0 | 12320894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 623242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115222 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17327 |
| IRS990/InterestGrp/TotalAmt | 0 | 27973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3835676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4550707 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2313791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4200124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4064736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6378527 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4305 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2092167 |
| IRS990/LoanOutstandingInd | 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 | CENTRAL CONTACT POINT FOR OWNERS OF UNDERGROUND UTILITIES THAT ENABLES THEM TO TAKE APPROPRIATE ACTION TO PROTECT THEIR UNDERGROUND FACILITIES FROM DAMAGE AND CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 793778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 601259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10066383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11021648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 106144 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10066383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11021648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2365937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2523965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 702365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NORFIELD DEVELOPMENT PARTNERS, LL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137408 |
| IRS990/OtherRevenueTotalAmt | 0 | 137408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4330623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 342425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 322809 |
| IRS990/PrincipalOfficerNm | 0 | ROGER LIPSCOMB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -329867 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND SPECIAL BILLI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9698844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9698844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157987 |
| IRS990/PYOtherExpensesAmt | 0 | 2774626 |
| IRS990/PYOtherRevenueAmt | 0 | 75701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8809935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5968783 |
| IRS990/PYTotalExpensesAmt | 0 | 8743409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9043623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1002287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9909094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 595156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400641 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 48000 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 9698844 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 48000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 48000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3043974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 834461 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3878435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 303558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 920961 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1224519 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9208814 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13321 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 113694 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 284772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1327170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1137847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN NORFIELD DEVELOPMENT PARTNERS LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN PARETO CAPTIVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 603510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 558369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1161879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCED BILLINGS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284772 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15248 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10209174 |
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