Civic Intelligence

Miss Dig System Inc.

990 • Fiscal year 2020 • EIN 38-3212313

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 08, 2021

Organization ProfileWWW.MISSDIG.ORG

View Organization Page

3285 Lapeer Road WestAuburn Hills, MI 48326

(248) 370-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,318,972

Up $1,129,089 (+16%) from 2019

Net Assets

Up

$4,868,553

Up $502,598 (+12%) from 2019

Liabilities

Up

$3,450,419

Up $626,491 (+22%) from 2019

Revenue And Expenses

Revenue

Up

$6,228,034

Up $1,155,922 (+23%) from 2019

Expenses

Up

$5,744,738

Up $610,835 (+12%) from 2019

Net Income

Up

$483,296

Up $545,087 (+882%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,318,972
Liabilities$3,450,419
Net Assets$4,868,553
Open 2020 Filing

Operations Trend

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

2020

Revenue$6,228,034
Expenses$5,744,738
Net Income$483,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$6,228,034
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 environment.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,881,112$4,962,955▲ $1,081,843
Land, Buildings, and Equipment, Net$2,040,639$2,142,999▲ $102,360
Investments in Publicly Traded Securities$530,966$553,750▲ $22,784
Accounts Receivable$576,422$512,328▼ $64,094
Prepaid Expenses and Deferred Charges$160,244$146,440▼ $13,804
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$7,189,883$8,318,972▲ $1,129,089
Liabilities
Deferred Revenue$2,489,989$3,007,075▲ $517,086
Accounts Payable and Accrued Expenses$333,939$443,344▲ $109,405
Total Liabilities$2,823,928$3,450,419▲ $626,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,365,955$4,868,553▲ $502,598
Total Net Assets Fund Balance$4,365,955$4,868,553▲ $502,598
Total Liabilities and Net Assets / Fund Balance$7,189,883$8,318,972▲ $1,129,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briant ThomasChairman
David DelindDirector
Gerrard GodleyDirector
Javid KhanDirector
Jeff DobiesDirector
Mark RitterDirector
Tim DavidekDirector
Bruce CampbellCEO/asst Tre
Jim MoskalSecretary
Shoshannah LenskiSecretary
Vincent FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,012,240
Investment Income
$-50,587
Other Revenue
$266,381
Change in Net Assets
$483,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,184
Revenue Not Reported on Financial Statements
$7,850
Revenue Not Reported on Form 990
$19,302
Total Revenue per Audited Statements
$6,239,486
Total Revenue per Form 990
$6,228,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,519
Other Expenses$2,180,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,355--$2,641,355
Other Employee Benefits$509,110--$509,110
Payroll Taxes$234,500--$234,500
Conferences and Meetings$210,378--$210,378
Depreciation Depletion$201,660--$201,660
All Other Expenses$190,725--$190,725
Pension Plan Contributions$179,554--$179,554
Fees for Services Legal$150,866--$150,866
Other Expenses$57,694--$57,694
Occupancy$42,040--$42,040
Fees for Services Accounting$37,713--$37,713
Fees for Service Investment Mgmnt Fees$7,850--$7,850
Total Functional Expenses$5,744,738$0$0$5,744,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,744,738
Expenses per Audited Statements$5,736,888
Total Expenses per Audited Statements$5,736,888
Expenses Not Reported on Financial Statements$7,850
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
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, 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 organization.”

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

“No review was or will be conducted.”

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 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

“No documents available to the public”

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
2021-01-08
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
84

Preparer

Firm
Hoerner & Geer Cpas
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Ryan S Hoerner
Phone
9898453232
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 envioronment.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Ndp tax gain in excess of book income 19,302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Equity in earnings of affiliate 22,784 loss on k-1 norfield development -3,482”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443344
IRS990/AccountsReceivableGrp/BOYAmt0576422
IRS990/AccountsReceivableGrp/EOYAmt0512328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190725
IRS990/AllOtherExpensesGrp/TotalAmt0190725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum02483706400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03285 LAPEER ROAD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210378
IRS990/ConferencesMeetingsGrp/TotalAmt0210378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-50587
IRS990/CYOtherExpensesAmt02180219
IRS990/CYOtherRevenueAmt0266381
IRS990/CYProgramServiceRevenueAmt06012240
IRS990/CYRevenuesLessExpensesAmt0483296
IRS990/CYSalariesCompEmpBnftPaidAmt03564519
IRS990/CYTotalExpensesAmt05744738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06228034
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02489989
IRS990/DeferredRevenueGrp/EOYAmt03007075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201660
IRS990/DepreciationDepletionGrp/TotalAmt0201660
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05744738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037713
IRS990/FeesForServicesAccountingGrp/TotalAmt037713
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150866
IRS990/FeesForServicesLegalGrp/TotalAmt0150866
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DAVIDEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DELIND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRARD GODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVID KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHOSHANNAH LENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MOSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIANT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/ASST TRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06228034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-50587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-50587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0553750
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01893384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02040639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142999
IRS990/LandBldgEquipCostOrOtherBssAmt04036383
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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 ENVIORONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04365955
IRS990/NetAssetsOrFundBalancesEOYAmt04868553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04365955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04868553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042040
IRS990/OccupancyGrp/TotalAmt042040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509110
IRS990/OtherExpensesGrp/Desc0INFO TECH & COMMUNICATION
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2GENERAL BUSINESS EXPNESE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0691020
IRS990/OtherExpensesGrp/ProgramServicesAmt1353034
IRS990/OtherExpensesGrp/ProgramServicesAmt2237239
IRS990/OtherExpensesGrp/ProgramServicesAmt357694
IRS990/OtherExpensesGrp/TotalAmt0691020
IRS990/OtherExpensesGrp/TotalAmt1353034
IRS990/OtherExpensesGrp/TotalAmt2237239
IRS990/OtherExpensesGrp/TotalAmt357694
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2NORFIELD DATA PRODUCTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03482
IRS990/OtherRevenueTotalAmt0266381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234500
IRS990/PayrollTaxesGrp/TotalAmt0234500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179554
IRS990/PensionPlanContributionsGrp/TotalAmt0179554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146440
IRS990/PrincipalOfficerNm0BRUCE CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION, CODING, RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05011592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05011592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103780
IRS990/PYOtherExpensesAmt01937425
IRS990/PYOtherRevenueAmt080851
IRS990/PYProgramServiceRevenueAmt04887481
IRS990/PYRevenuesLessExpensesAmt0-61791
IRS990/PYSalariesCompEmpBnftPaidAmt03196478
IRS990/PYTotalExpensesAmt05133903
IRS990/PYTotalRevenueAmt05072112
IRS990/ReconcilationRevenueExpnssAmt0483296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03881112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04962955
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07850
IRS990ScheduleD/ExpensesSubtotalAmt05736888
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07850
IRS990ScheduleD/OtherRevenueAmt019302
IRS990ScheduleD/RevenueNotReportedAmt019302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07850
IRS990ScheduleD/RevenueSubtotalAmt06220184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY IN EARNINGS OF AFFILIATE 22,784 LOSS ON K-1 NORFIELD DEVELOPMENT -3,482
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt05744738
IRS990ScheduleD/TotalRevenuePerForm990Amt06228034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05736888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 ENVIORONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
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 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
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 INDUSTRY STATISTICS AND OUTSIDE COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEO EVALUATES MANAGEMENT PERSONNEL AND DETERMINES APPLICABLE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NDP TAX GAIN IN EXCESS OF BOOK INCOME 19,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SOFTWARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0553750
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-3482
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/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORFIELD DEVELOPMENT PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07189883
IRS990/TotalAssetsEOYAmt08318972
IRS990/TotalAssetsGrp/BOYAmt07189883
IRS990/TotalAssetsGrp/EOYAmt08318972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05744738
IRS990/TotalFunctionalExpensesGrp/TotalAmt05744738
IRS990/TotalGrossUBIAmt03482
IRS990/TotalLiabilitiesBOYAmt02823928
IRS990/TotalLiabilitiesEOYAmt03450419
IRS990/TotalLiabilitiesGrp/BOYAmt02823928
IRS990/TotalLiabilitiesGrp/EOYAmt03450419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04365955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04868553
IRS990/TotalProgramServiceExpensesAmt05744738
IRS990/TotalProgramServiceRevenueAmt06012240
IRS990/TotalRevenueGrp/ExclusionAmt0-25972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06250524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06228034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07189883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08318972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03285 LAPEER ROAD WEST
IRS990/USAddress/CityNm0AUBURN HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,318,972
Liabilities
$3,450,419
Net assets
$4,868,553
Revenue
$6,228,034
Expenses
$5,744,738
Net income
$483,296
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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