Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,694,547
Up $293,537 (+5.4%) from 2010
Net Assets
Up$2,699,392
Up $352,240 (+15%) from 2010
Liabilities
Down$2,995,155
Down $58,703 (-1.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,168,059
Down $48,641 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,520,299
Mission and Program Overview
Mission
To establish, promote, maintain and operate a one call system in michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and envioronment.
Filing and Contact Details
Filer
- EIN
- 38-3212313
Raw XML AppendixShowing 400 of 489 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151253 |
| IRS990/AccountsReceivable/BOY | 0 | 1111222 |
| IRS990/AccountsReceivable/EOY | 0 | 901469 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To establish, promote, maintain and operate a one callsystem in Michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3285 LAPEER ROAD WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 652045 |
| IRS990/AllOtherExpenses/Total | 0 | 652045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143847 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143847 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45691 |
| IRS990/ConferencesMeetings/Total | 0 | 45691 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1949234 |
| IRS990/DeferredRevenue/EOY | 0 | 2012409 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125109 |
| IRS990/DepreciationDepletion/Total | 0 | 125109 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO ESTABLISH, PROMOTE, MAINTAIN AND OPERATE A ONE CALL SYSTEM IN MICHIGAN TO RECEIVE AND TRANSMIT INFORMATION CONCERNING EXCAVATION, BLASTING, DRILLING OR OTHER ACTIVITY HAVING THE POTENTIAL TO AFFECT UNDERGROUND AND ABOVE-GROUND UTILITY FACILITIES, IN ORDER TO PREVENT DAMAGE TO THOSE FACILITIES AND TO PROTECT THE PUBLIC SAFETY AND ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2996985 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45590 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 63902 |
| IRS990/FeesForServicesLegal/Total | 0 | 63902 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIRK DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERRAD GODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB DARKET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICK STRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWRENCE VALE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALIDA SANDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUCE CAMPBELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 140939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Past V-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Past Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Asst Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 66265 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3520299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 60264 |
| IRS990/Interest/Total | 0 | 60264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6540 |
| IRS990/InvestmentIncomePriorYear | 0 | 19780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1088374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2888835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1877122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1800461 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To establish, promote, maintain and operate a one call system in Michigan |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2347152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2699392 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90143 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 422184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 439931 |
| IRS990/OtherExpensePriorYear | 0 | 1177630 |
| IRS990/OtherExpensesCurrentYear | 0 | 1088226 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Dues & fees |
| IRS990/OtherExpenses/Description | 2 | Janitorial |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32615 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26791 |
| IRS990/OtherExpenses/Total | 0 | 32615 |
| IRS990/OtherExpenses/Total | 1 | 6891 |
| IRS990/OtherExpenses/Total | 2 | 29328 |
| IRS990/OtherExpenses/Total | 3 | 26791 |
| IRS990/OtherLiabilities/BOY | 0 | 91775 |
| IRS990/OtherLiabilities/EOY | 0 | 90143 |
| IRS990/OtherRevenueCurrentYear | 0 | 145149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Service income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 57718 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 57718 |
| IRS990/OtherRevenuePriorYear | 0 | 64124 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1271230 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1271230 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118031 |
| IRS990/PayrollTaxes/Total | 0 | 127511 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97314 |
| IRS990/PensionPlanContributions/Total | 0 | 97314 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35742 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 3368610 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership duees and assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3335873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3368610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 352240 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3368610 |
| IRS990/RevenuesLessExpensesCY | 0 | 352240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203077 |
| IRS990/SalariesEtcCurrentYear | 0 | 2079833 |
| IRS990/SalariesEtcPriorYear | 0 | 2039070 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2283710 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2866232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1184258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 198101 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1382359 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 823388 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 889912 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 352240 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 352240 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2591 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3168059 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net unrealized losses netted with income |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net unrealized losses netted with income |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Based on management's analysis of the Organization's tax positions, the implementation of ASC 740-10 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part IV Line 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 537426 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 537426 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12253 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17063 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 29316 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2591 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49822 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 49822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90143 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation payable |
| IRS990ScheduleD/OtherRevenues | 0 | 2591 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2591 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3520299 |
| IRS990ScheduleD/TotalExpenses | 0 | 3168059 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3168059 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1800461 |
| IRS990ScheduleD/TotalRevenue | 0 | 3520299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3520299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3170650 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3522890 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 2908 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHLEEN FOURNIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRUCE CAMPBELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 140939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 2908 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board is provided a copy for review and comments prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews any conflicts on a meeting by meeting basis, if applicable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews evaluation and salary for Executive Director annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and compares to Industry statistics and outside compensation studies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon request, Organization will provide documents to person requesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Participating members have voting rights in Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and annually elect Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Members vote annually to elect Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board is authorized annually to make the decisions for the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Audit committee has oversight responsibility in dealing with outside auditor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OFFICE EXPENSE 16835. 16835. 0. 0. OTHER TAXES 29600. 29600. 0. 0. PUBLIC EDUCATION 157767. 157767. 0. 0. TELEPHONE NETWORK 195283. 195283. 0. 0. OPERATIONS EQUIPMENT 3267. 3267. 0. 0. OUTSIDE SERVICE FEES 7552. 7552. 0. 0. POSTAGE 38018. 38018. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 202934. 202934. 0. 0. BAD DEBTS 634. 634. 0. 0. LOSS ON SALE OF ASSET 155. 155. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part II, Line 26 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,694,547
- Liabilities
- $2,995,155
- Net assets
- $2,699,392
- Revenue
- -
- Expenses
- $3,168,059
- Net income
- -