Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,999,717
Up $305,170 (+5.4%) from 2011
Net Assets
Up$2,922,540
Up $223,148 (+8.3%) from 2011
Liabilities
Up$3,077,177
Up $82,022 (+2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,428,488
Up $260,429 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,651,636
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 490 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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|---|---|---|
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| 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. |
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| 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. |
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| IRS990/FeesForServicesLegal/Total | 0 | 60052 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 8 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/Asst Treasurer |
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| IRS990/Hospital | 0 | false |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Interest/Total | 0 | 27898 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13586 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2967223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1800461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1804701 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Net unrealized losses netted with income |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. |
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| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Kathleen Fournier was paid a deferred amount from a NQDC Plan from a prior year. This amount is included in the Gross taxable wages as shown and reported on Form W-2 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHLEEN FOURNIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 38643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 110714 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 149357 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| 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 | CEO evaluates Mgt personnel and determines applicable salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Upon request, Organization will provide documents to person requesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Participating members have voting rights in Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | and annually elect Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Members vote annually to elect Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board is authorized annually to make the decisions for the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Audit committee has oversight responsibility in dealing with outside auditor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | OFFICE EXPENSE 15538. 15538. 0. 0. OTHER TAXES 24773. 24773. 0. 0. PUBLIC EDUCATION 204301. 204301. 0. 0. TELEPHONE NETWORK 188283. 188283. 0. 0. OPERATIONS EQUIPMENT 3660. 3660. 0. 0. OUTSIDE SERVICE FEES 6980. 6980. 0. 0. POSTAGE 36895. 36895. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 200033. 200033. 0. 0. GRANT PROGRAM EXPENDITURES 45300. 45300. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| 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
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,999,717
- Liabilities
- $3,077,177
- Net assets
- $2,922,540
- Revenue
- -
- Expenses
- $3,428,488
- Net income
- -