Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1506968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,974,547
Up $667,855 (+20%) from 2010
Net Assets
Up$1,487,153
Up $548,995 (+59%) from 2010
Liabilities
Up$2,487,394
Up $118,860 (+5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,591,484
Up $280,094 (+6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide notification of underground utility and information systems locations to members, contractors and the general public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 331666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 358407 |
| IRS990/AccountsReceivable/BOY | 0 | 272570 |
| IRS990/AccountsReceivable/EOY | 0 | 240767 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NOTIFICATION OF UNDERGROUND UTILITY AND INFORMATION SYSTEMS LOCATIONS TO MEMBERS, CONTRACTORS AND THE GENERAL PUBLIC. |
| IRS990/ActivityOther/Description | 0 | THE OTHER EXPENSE REPRESENTS THE DEPRECIATION ON THE PROPERTY AND EQUIPMENT ASSETS IN SERVICE AT THE CALL CENTER. THE PROPERTY AND EQUIPMENT ASSETS ARE BEING USED TO PROVIDE THE PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 172246 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O WE ENERGIES |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532012046 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115527 |
| IRS990/AllOtherExpenses/Total | 0 | 183204 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94841 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134741 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4079 |
| IRS990/ConferencesMeetings/Total | 0 | 4079 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 172246 |
| IRS990/DepreciationDepletion/Total | 0 | 172246 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE SOLE PURPOSE OF OPERATIONS IS THE MANAGEMENT OF A COMMUNICATIONS SERVICE CENTER AND THE RELATED DATA BASES, WHICH IS USED FOR CONDUCTING NOTIFICATIONS AS TO THE LOCATION OF UNDERGROUND UTILITIES. THE GENERAL PUBLIC ALONG WITH VARIOUS CONSTRUCTION CONTRACTORS, MUNICIPALITIES AND THE MEMBERS THEMSELVES CAN COMMUNICATE WITH THE CALL CENTER TO RECEIVE INFORMATION REGARDING THE LOCATION OF UNDERGROUND EQUIPMENT AND FACILITIES, INSTALLED BY VARIOUS UTILITY AND COMMUNICATION COMPANIES. THE COSTS OF OPERATING THE CALL CENTER ARE PRIMARILY THE DATA COMMUNICATIONS NETWORK, RELATED TELEPHONE AND COMPUTER EQUIPMENT CHARGES, PAYROLL EXPENSES, OCCUPANCY AND FACILITIES EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3496775 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17531 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17531 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCIA CORNNELL PE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL GRAVESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE GRIFFITHS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALLY PURDUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ZAGANCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WESOLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MACKINNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1293 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1575 |
| IRS990/GrossReceipts | 0 | 5140761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23685 |
| IRS990/InformationTechnology/Total | 0 | 23685 |
| IRS990/Insurance/ProgramServices | 0 | 24965 |
| IRS990/Insurance/Total | 0 | 24965 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8105 |
| IRS990/Interest/ProgramServices | 0 | 9905 |
| IRS990/Interest/Total | 0 | 18010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5121 |
| IRS990/InvestmentIncomePriorYear | 0 | 4373 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3828 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2041574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4825512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2626624 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2783938 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 282 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE NOTIFICATION OF UNDERGROUND UTILITY AND INFORMATION SYSTEMS LOCATIONS TO MEMBERS, CONTRACTORS AND THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2036868 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2128987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN ZAGANCZYK - PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 938158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1487153 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1293 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 118372 |
| IRS990/Occupancy/ProgramServices | 0 | 144676 |
| IRS990/Occupancy/Total | 0 | 263048 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19814 |
| IRS990/OfficeExpenses/Total | 0 | 19814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 502394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 627992 |
| IRS990/OtherExpensePriorYear | 0 | 1179527 |
| IRS990/OtherExpensesCurrentYear | 0 | 1308778 |
| IRS990/OtherExpenses/Description | 0 | MEDIA AND TRADE ADVERTISI |
| IRS990/OtherExpenses/Description | 1 | SAFETY MEETINGS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION SERVICES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 204327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180368 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39224 |
| IRS990/OtherExpenses/Total | 0 | 204327 |
| IRS990/OtherExpenses/Total | 1 | 180368 |
| IRS990/OtherExpenses/Total | 2 | 139445 |
| IRS990/OtherExpenses/Total | 3 | 39224 |
| IRS990/OtherRevenueCurrentYear | 0 | 185243 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT-SAFETY MEETINGS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 180368 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 180368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4875 |
| IRS990/OtherRevenuePriorYear | 0 | 1968 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 344857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1918392 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2263249 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205379 |
| IRS990/PayrollTaxes/Total | 0 | 256724 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107599 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4950115 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4779610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4950115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4950115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 548995 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 548995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 474561 |
| IRS990/SalariesEtcCurrentYear | 0 | 3282706 |
| IRS990/SalariesEtcPriorYear | 0 | 3131863 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 244552 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 747402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 383802 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1651503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2035305 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 397666 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 397666 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2002470 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 390071 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2392541 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2783938 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OTHER EXPENSE REPRESENTS THE DEPRECIATION ON THE PROPERTY AND EQUIPMENT ASSETS IN SERVICE AT THE CALL CENTER. THE PROPERTY AND EQUIPMENT ASSETS ARE BEING USED TO PROVIDE THE PROGRAM SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS PREPARED BY AN INDEPENDENT TAX AND ACCOUNTING FIRM WHICH IS UNRELATED TO THE ORGANIZATION. THE ORGANIZATION COMPLETES THE UNAUDITED COMPILATION FINANCIAL STATEMENTS, WHICH ARE THEN PRESENTED TO THE ORGANIZATION'S CONTROLLER FOR REVIEW, PRIOR TO SUBMITTING THE STATEMENTS TO THE ACCOUNTING AND TAX FIRM. THE COMPLETED RETURN IS PRESENTED TO THE ORGANIZATION'S CONTROLLER WHO REVIEWS IT, BEFORE PRESENTING THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST TO 14100 WEST NATIONAL AVENUE; NEW BERLIN, WI 53132 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14100 WEST NATIONAL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BERLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53151 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIGGERS HOTLINE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627855317 |
| IRS990/TotalAssets/BOY | 0 | 3306692 |
| IRS990/TotalAssetsBOY | 0 | 3306692 |
| IRS990/TotalAssets/EOY | 0 | 3974547 |
| IRS990/TotalAssetsEOY | 0 | 3974547 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 4591484 |
| IRS990/TotalExpensesPriorYear | 0 | 4311390 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 922463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3669021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4591484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2368534 |
| IRS990/TotalLiabilitiesBOY | 0 | 2368534 |
| IRS990/TotalLiabilities/EOY | 0 | 2487394 |
| IRS990/TotalLiabilitiesEOY | 0 | 2487394 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3306692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3974547 |
| IRS990/TotalNbrEmployees | 0 | 144 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 938158 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1487153 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 172246 |
| IRS990/TotalOtherRevenue | 0 | 185243 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3669021 |
| IRS990/TotalProgramServiceRevenue | 0 | 4950115 |
| IRS990/TotalRevenueCurrentYear | 0 | 5140479 |
| IRS990/TotalRevenuePriorYear | 0 | 4785951 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5140479 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5140479 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3766 |
| IRS990/Travel/ProgramServices | 0 | 15066 |
| IRS990/Travel/Total | 0 | 18832 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 938158 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1487153 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DIGGERSHOTLINE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391506968 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIGGERS HOTLINE INC |
| ReturnHeader/Filer/NameControl | 0 | DIGG |
| ReturnHeader/Filer/Phone | 0 | 2627855317 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14100 WEST NATIONAL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BERLIN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53151 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-05 |
| ReturnHeader/Officer/Name | 0 | BENNET G ZWEIFEL |
| ReturnHeader/Officer/Phone | 0 | 2627855317 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STARK DILLER & YAGER LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7000 S 76TH ST STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRANKLIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53132 |
| ReturnHeader/Preparer/Name | 0 | JASON C STARK |
| ReturnHeader/Preparer/Phone | 0 | 4144257760 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-25T16:13:56-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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