Civic Intelligence

Miss Dig System Inc.

990 • Fiscal year 2017 • EIN 38-3212313

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.MISSDIG.ORG

View Organization Page

3285 Lapeer Road WestAuburn Hills, MI 48326

(248) 370-6400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$172,517

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,812,991

Up $58,627 (+0.9%) from 2016

Net Assets

Up

$4,113,098

Up $172,651 (+4.4%) from 2016

Liabilities

Down

$2,699,893

Down $114,024 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$4,954,282

Down $99,177 (-2.0%) from 2016

Expenses

Up

$4,781,631

Up $331,997 (+7.5%) from 2016

Net Income

Down

$172,651

Down $431,174 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,401,010Liabilities 2010: $3,053,858Net Assets 2010: $2,347,1522010Assets 2011: $5,694,547Liabilities 2011: $2,995,155Net Assets 2011: $2,699,3922011Assets 2012: $5,999,717Liabilities 2012: $3,077,177Net Assets 2012: $2,922,5402012Assets 2013: $6,192,939Liabilities 2013: $2,975,805Net Assets 2013: $3,217,1342013Assets 2014: $6,594,351Liabilities 2014: $3,248,213Net Assets 2014: $3,346,1382014Assets 2015: $6,054,051Liabilities 2015: $2,718,360Net Assets 2015: $3,335,6912015Assets 2016: $6,754,364Liabilities 2016: $2,813,917Net Assets 2016: $3,940,4472016Assets 2017: $6,812,991Liabilities 2017: $2,699,893Net Assets 2017: $4,113,0982017Assets 2018: $7,080,517Liabilities 2018: $2,670,952Net Assets 2018: $4,409,5652018Assets 2019: $7,189,883Liabilities 2019: $2,823,928Net Assets 2019: $4,365,9552019Assets 2020: $8,318,972Liabilities 2020: $3,450,419Net Assets 2020: $4,868,5532020Assets 2022: $12,639,160Liabilities 2022: $5,174,202Net Assets 2022: $7,464,9582022Assets 2023: $11,472,099Liabilities 2023: $5,085,965Net Assets 2023: $6,386,1342023Assets 2024: $12,500,265Liabilities 2024: $5,727,911Net Assets 2024: $6,772,3542024Assets 2025: $14,992,601Liabilities 2025: $5,506,949Net Assets 2025: $9,485,6522025

Highlighted filing

2017

Assets$6,812,991
Liabilities$2,699,893
Net Assets$4,113,098
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,216,7002010Expenses 2011: $3,168,0592011Expenses 2012: $3,428,4882012Revenue 2013: $3,806,060Expenses 2013: $3,511,466Net Income 2013: $294,5942013Revenue 2014: $4,075,870Expenses 2014: $3,963,373Net Income 2014: $112,4972014Revenue 2015: $1,162,807Expenses 2015: $1,156,748Net Income 2015: $6,0592015Revenue 2016: $5,053,459Expenses 2016: $4,449,634Net Income 2016: $603,8252016Revenue 2017: $4,954,282Expenses 2017: $4,781,631Net Income 2017: $172,6512017Revenue 2018: $4,863,544Expenses 2018: $4,592,110Net Income 2018: $271,4342018Revenue 2019: $5,072,112Expenses 2019: $5,133,903Net Income 2019: -$61,7912019Revenue 2020: $6,228,034Expenses 2020: $5,744,738Net Income 2020: $483,2962020Revenue 2022: $7,478,301Expenses 2022: $6,776,153Net Income 2022: $702,1482022Revenue 2023: $8,569,213Expenses 2023: $8,457,987Net Income 2023: $111,2262023Revenue 2024: $8,316,607Expenses 2024: $8,366,771Net Income 2024: -$50,1642024Revenue 2025: $11,279,035Expenses 2025: $8,755,074Net Income 2025: $2,523,9612025

Highlighted filing

2017

Revenue$4,954,282
Expenses$4,781,631
Net Income$172,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,954,282
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,639,736$3,771,833▲ $132,097
Land, Buildings, and Equipment, Net$1,958,373$2,050,427▲ $92,054
Investments in Publicly Traded Securities$480,942$518,152▲ $37,210
Accounts Receivable$573,845$402,182▼ $171,663
Prepaid Expenses and Deferred Charges$100,968$69,897▼ $31,071
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,754,364$6,812,991▲ $58,627
Liabilities
Deferred Revenue$2,488,676$2,462,538▼ $26,138
Accounts Payable and Accrued Expenses$299,060$237,355▼ $61,705
Unsecured Notes Loans Payable$26,181--
Total Liabilities$2,813,917$2,699,893▼ $114,024
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,447$4,113,098▲ $172,651
Total Net Assets Fund Balance$3,940,447$4,113,098▲ $172,651
Total Liabilities and Net Assets / Fund Balance$6,754,364$6,812,991▲ $58,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,393$433,756$1,648,149
Equipment$237,664$894,622$1,132,286
Land$537,426-$537,426
Other Land Buildings$30,113$47,193$77,306
Leasehold Improvements$30,831$39,392$70,223
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CampbellCEO/asst TreFT$172,517-$172,517
Bruce CampbellCEO/asst Treasurer-$172,517$32,663$172,517

Board Members and Trustees

NameTitle
Dirk DunhamChairman
Briant ThomasVice Chairma
Bethany BrooksDirector
Gerrard GodleyDirector
Jeff DobiesDirector
Jim MoskalDirector
Mark HorganDirector
Mark SimmonsDirector
Raymond PriceDirector
Catherine StaffordSecretary
Vincent FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,711,445
Investment Income
$129,204
Other Revenue
$113,633
Change in Net Assets
$172,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,954,282
Total Revenue per Audited Statements
$4,954,282
Total Revenue per Form 990
$4,954,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,924
Other Expenses$1,809,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,472--$1,923,472
Other Employee Benefits$530,102--$530,102
All Other Expenses$233,347--$233,347
Payroll Taxes$178,874$10,893-$189,767
Current Officers, Directors, Trustees, and Key Employees-$172,517-$172,517
Pension Plan Contributions$142,468$13,598-$156,066
Depreciation Depletion$136,679--$136,679
Fees for Services Legal$109,769--$109,769
Other Expenses$64,754--$64,754
Fees for Services Accounting$45,863--$45,863
Conferences and Meetings$28,724--$28,724
Fees for Service Investment Mgmnt Fees$14,510--$14,510
Interest$263--$263
Total Functional Expenses$4,584,623$197,008$0$4,781,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,781,631
Total Expenses per Audited Statements$4,781,631
Total Expenses per Form 990$4,781,631
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, pg 6, part vi, line 19: upon request from interested parties”

Form 990, Page 6, Part VI, Line 6

“Participating members have voting rights in the organization and annually elect the board”

Form 990, Page 6, Part VI, Line 7A

“Members vote annually to elect board members”

Form 990, Page 6, Part VI, Line 7B

“Board is authorized annually to make the decisions for the organzatioj”

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy for review and comments prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board reviews any conflicts on a meeting by meeting basis, if applicable”

Form 990, Page 6, Part VI, Line 15A

“Board reviews evaluation and salary for executive director annually and compares to industry statistics and outside compensation studies”

Form 990, Page 6, Part VI, Line 15B

“Ceo evaluates management personnel and determines applicable salary”

Form 990, Page 6, Part VI, Line 19

“Upon request from interested parties”

Filing and Contact Details

Filer

Filer Name
Miss Dig System Inc
EIN
38-3212313
Phone
2483706400
Address
3285 LAPEER ROAD WEST, AUBURN HILLS, MI 48326

Signing Officer

Name
Bruce Campbell
Title
CEO/asst Treasurer
Phone
2483706400
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Campbell
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
67

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 environment.”

Form 990, Part XII

“Audit/finance committee is involved in audit oversight process, and maintains responsibility”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03940447
IRS990/NetAssetsOrFundBalancesEOYAmt04113098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530102
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1INFO TECH & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2GENERAL BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT PROGRAM EXPENDITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt0529022
IRS990/OtherExpensesGrp/ProgramServicesAmt1468822
IRS990/OtherExpensesGrp/ProgramServicesAmt2177954
IRS990/OtherExpensesGrp/ProgramServicesAmt364754
IRS990/OtherExpensesGrp/TotalAmt0529022
IRS990/OtherExpensesGrp/TotalAmt1468822
IRS990/OtherExpensesGrp/TotalAmt2177954
IRS990/OtherExpensesGrp/TotalAmt364754
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1NORFIELD DATA PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2969
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05151
IRS990/OtherRevenueTotalAmt0113633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178874
IRS990/PayrollTaxesGrp/TotalAmt0189767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142468
IRS990/PensionPlanContributionsGrp/TotalAmt0156066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069897
IRS990/PrincipalOfficerNm0BRUCE CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION, CODING, RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc2NORFIELD DATA PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053509
IRS990/PYOtherExpensesAmt01435365
IRS990/PYOtherRevenueAmt027908
IRS990/PYProgramServiceRevenueAmt04972042
IRS990/PYRevenuesLessExpensesAmt0603825
IRS990/PYSalariesCompEmpBnftPaidAmt03014269
IRS990/PYTotalExpensesAmt04449634
IRS990/PYTotalRevenueAmt05053459
IRS990/ReconcilationRevenueExpnssAmt0172651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04786899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03639736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03771833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132286
IRS990ScheduleD/ExpensesSubtotalAmt04781631
IRS990ScheduleD/LandGrp/BookValueAmt0537426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077306
IRS990ScheduleD/RevenueSubtotalAmt04954282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050427
IRS990ScheduleD/TotalExpensesPerForm990Amt04781631
IRS990ScheduleD/TotalRevenuePerForm990Amt04954282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04954282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04781631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172517
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PG 6, PART VI, LINE 19: UPON REQUEST FROM INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPATING MEMBERS HAVE VOTING RIGHTS IN THE ORGANIZATION AND ANNUALLY ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ANNUALLY TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD IS AUTHORIZED ANNUALLY TO MAKE THE DECISIONS FOR THE ORGANZATIOJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS PROVIDED A COPY FOR REVIEW AND COMMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS ANY CONFLICTS ON A MEETING BY MEETING BASIS, IF APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS EVALUATION AND SALARY FOR EXECUTIVE DIRECTOR ANNUALLY AND COMPARES TO INDUSTRY STATISTICS AND OUTSIDE COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEO EVALUATES MANAGEMENT PERSONNEL AND DETERMINES APPLICABLE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST FROM INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIT/FINANCE COMMITTEE IS INVOLVED IN AUDIT OVERSIGHT PROCESS, AND MAINTAINS RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464645892
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.10490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SOFTWARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0510499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt05151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0181 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORWALK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006851
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0282897
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,812,991
Liabilities
$2,699,893
Net assets
$4,113,098
Revenue
$4,954,282
Expenses
$4,781,631
Net income
$172,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.51$9.49$11.3$8.76$2.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.73$6.77$8.32$8.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.09$6.39$8.57$8.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.17$7.46$7.48$6.78$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.45$4.87$6.23$5.74$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.82$4.37$5.07$5.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.67$4.41$4.86$4.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.81$2.70$4.11$4.95$4.78$0.17
2016Summary only. Only limited summary data is available for this year.$6.75$2.81$3.94$5.05$4.45$0.60
2015Summary only. Only limited summary data is available for this year.$6.05$2.72$3.34$1.16$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$6.59$3.25$3.35$4.08$3.96$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.19$2.98$3.22$3.81$3.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.08$2.92$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.00$2.70$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.05$2.35$3.22