Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,080,517
Up $267,526 (+3.9%) from 2017
Net Assets
Up$4,409,565
Up $296,467 (+7.2%) from 2017
Liabilities
Down$2,670,952
Down $28,941 (-1.1%) from 2017
Revenue
Down$4,863,544
Down $90,738 (-1.8%) from 2017
Expenses
Down$4,592,110
Down $189,521 (-4.0%) from 2017
Net Income
Up$271,434
Up $98,783 (+57%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,771,833 | $4,017,594 | ▲ $245,761 |
| Land, Buildings, and Equipment, Net | $2,050,427 | $2,043,036 | ▼ $7,391 |
| Investments in Publicly Traded Securities | $518,152 | $539,252 | ▲ $21,100 |
| Accounts Receivable | $402,182 | $426,730 | ▲ $24,548 |
| Prepaid Expenses and Deferred Charges | $69,897 | $53,405 | ▼ $16,492 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $6,812,991 | $7,080,517 | ▲ $267,526 |
| Liabilities | |||
| Deferred Revenue | $2,462,538 | $2,388,415 | ▼ $74,123 |
| Accounts Payable and Accrued Expenses | $237,355 | $282,537 | ▲ $45,182 |
| Total Liabilities | $2,699,893 | $2,670,952 | ▼ $28,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,113,098 | $4,409,565 | ▲ $296,467 |
| Total Net Assets Fund Balance | $4,113,098 | $4,409,565 | ▲ $296,467 |
| Total Liabilities and Net Assets / Fund Balance | $6,812,991 | $7,080,517 | ▲ $267,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,207,469 | $489,571 | $1,697,040 |
| Equipment | $255,825 | $944,384 | $1,200,209 |
| Land | $537,426 | - | $537,426 |
| Other Land Buildings | $15,118 | $62,188 | $77,306 |
| Leasehold Improvements | $27,198 | $43,025 | $70,223 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Campbell | CEO/asst Tre | FT | $183,845 | - | $183,845 |
| Bruce Campbell | CEO/asst Treasurer | - | $183,845 | $65,429 | $183,845 |
| Name | Title |
|---|---|
| Dirk Dunham | Chairman |
| Briant Thomas | Vice Chairma |
| Bethany Brooks | Director |
| Gerrard Godley | Director |
| Jeff Dobies | Director |
| Jim Moskal | Director |
| Mark Simmons | Director |
| Raymond Price | Director |
| Tim Davidek | Director |
| Catherine Stafford | Secretary |
| Vincent Floyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,941,501 |
| Other Expenses | $1,650,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,837,611 | - | - | $1,837,611 |
| Other Employee Benefits | $525,636 | $19,594 | - | $545,230 |
| All Other Expenses | $208,060 | - | - | $208,060 |
| Payroll Taxes | $194,889 | $10,669 | - | $205,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,845 | - | $183,845 |
| Pension Plan Contributions | $123,422 | $45,835 | - | $169,257 |
| Depreciation Depletion | $156,520 | - | - | $156,520 |
| Fees for Services Legal | $94,853 | - | - | $94,853 |
| Other Expenses | $71,152 | - | - | $71,152 |
| Fees for Services Accounting | $59,730 | - | - | $59,730 |
| Conferences and Meetings | $38,816 | - | - | $38,816 |
| Fees for Service Investment Mgmnt Fees | $12,591 | - | - | $12,591 |
| Total Functional Expenses | $4,332,167 | $259,943 | $0 | $4,592,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,592,110 |
| Expenses per Audited Statements | $4,579,519 |
| Total Expenses per Audited Statements | $4,579,519 |
| Expenses Not Reported on Financial Statements | $12,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, pg 6, part vi, line 19: upon request from interested parties”
“Participating members have voting rights in the organization and annually elect the board”
“Members vote annually to elect board members”
“Board is authorized annually to make the decisions for the organzation”
“Board is provided a copy for review and comments prior to filing”
“Board reviews any conflicts on a meeting by meeting basis, if applicable”
“Board reviews evaluation and salary for executive director annually and compares to industry statistics and outside compensation studies”
“Ceo evaluates management personnel and determines applicable salary”
“Upon request from interested parties”
“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.”
“Ndp-tax loss in excess of book income 25,033”
“Audit/finance committee is involved in audit oversight process, and maintains responsibility”
“Equity in earnings of affiliate 21,100 loss on k-1 norfield development 3,933”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483706400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3285 LAPEER ROAD WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100656 |
| IRS990/CYOtherExpensesAmt | 0 | 1650609 |
| IRS990/CYOtherRevenueAmt | 0 | 45790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4717098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2941501 |
| IRS990/CYTotalExpensesAmt | 0 | 4592110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4863544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2462538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2388415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156520 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4332167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 94853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DIRK DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERRARD GODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM DAVIDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MOSKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF DOBIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 183845 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/ASST TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4863544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 539252 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2050427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2043036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3582204 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4113098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4409565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545230 |
| IRS990/OtherExpensesGrp/Desc | 0 | INFO TECH & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NORFIELD DATA PRODUCTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3933 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -3933 |
| IRS990/OtherRevenueTotalAmt | 0 | 45790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1837611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1837611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53405 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION, CODING, RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3931100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3931100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129204 |
| IRS990/PYOtherExpensesAmt | 0 | 1809707 |
| IRS990/PYOtherRevenueAmt | 0 | 113633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4711445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2971924 |
| IRS990/PYTotalExpensesAmt | 0 | 4781631 |
| IRS990/PYTotalRevenueAmt | 0 | 4954282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4717098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3771833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4017594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1207469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 944384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1200209 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4579519 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12591 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 537426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 537426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77306 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25033 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25033 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4850953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EQUITY IN EARNINGS OF AFFILIATE 21,100 LOSS ON K-1 NORFIELD DEVELOPMENT 3,933 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2043036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4592110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4863544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4875986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4579519 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 65429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRUCE CAMPBELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/ASST TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183845 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PG 6, PART VI, LINE 19: UPON REQUEST FROM INTERESTED PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTICIPATING MEMBERS HAVE VOTING RIGHTS IN THE ORGANIZATION AND ANNUALLY ELECT THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ANNUALLY TO ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD IS AUTHORIZED ANNUALLY TO MAKE THE DECISIONS FOR THE ORGANZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD IS PROVIDED A COPY FOR REVIEW AND COMMENTS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD REVIEWS ANY CONFLICTS ON A MEETING BY MEETING BASIS, IF APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD REVIEWS EVALUATION AND SALARY FOR EXECUTIVE DIRECTOR ANNUALLY AND COMPARES TO INDUSTRY STATISTICS AND OUTSIDE COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CEO EVALUATES MANAGEMENT PERSONNEL AND DETERMINES APPLICABLE SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON REQUEST FROM INTERESTED PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NDP-TAX LOSS IN EXCESS OF BOOK INCOME 25,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUDIT/FINANCE COMMITTEE IS INVOLVED IN AUDIT OVERSIGHT PROCESS, AND MAINTAINS RESPONSIBILITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 464645892 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.10490 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | SOFTWARE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NORFIELD DEVELOPMENT PARTNERS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 534816 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -3933 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 181 MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | NORWALK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 06851 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 173296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR VALUE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.