Civic Intelligence

Diggers Hotline Inc

990 • Fiscal year 2013 • EIN 39-1506968

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.DIGGERSHOTLINE.COM

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14100 West National AvenueNew Berlin, WI 53151

(262) 785-5317

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,974,594

Up $537,844 (+12%) from 2012

Net Assets

Up

$2,635,512

Up $615,857 (+30%) from 2012

Liabilities

Down

$2,339,082

Down $78,013 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$5,403,601

No earlier filing loaded for comparison.

Expenses

Up

$4,815,181

Up $173,337 (+3.7%) from 2012

Net Income

$588,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $3,306,692Liabilities 2010: $2,368,534Net Assets 2010: $938,1582010Assets 2011: $3,974,547Liabilities 2011: $2,487,394Net Assets 2011: $1,487,1532011Assets 2012: $4,436,750Liabilities 2012: $2,417,095Net Assets 2012: $2,019,6552012Assets 2013: $4,974,594Liabilities 2013: $2,339,082Net Assets 2013: $2,635,5122013Assets 2014: $5,008,630Liabilities 2014: $1,804,482Net Assets 2014: $3,204,1482014Assets 2015: $4,019,835Liabilities 2015: $249,517Net Assets 2015: $3,770,3182015Assets 2016: $4,391,140Liabilities 2016: $341,333Net Assets 2016: $4,049,8072016Assets 2017: $5,197,349Liabilities 2017: $323,331Net Assets 2017: $4,874,0182017Assets 2018: $6,279,758Liabilities 2018: $417,237Net Assets 2018: $5,862,5212018Assets 2019: $6,286,885Liabilities 2019: $368,001Net Assets 2019: $5,918,8842019Assets 2020: $7,316,614Liabilities 2020: $396,022Net Assets 2020: $6,920,5922020Assets 2021: $7,867,909Liabilities 2021: $539,422Net Assets 2021: $7,328,4872021Assets 2022: $8,012,134Liabilities 2022: $618,885Net Assets 2022: $7,393,2492022Assets 2023: $8,576,202Liabilities 2023: $687,647Net Assets 2023: $7,888,5552023Assets 2024: $7,900,003Liabilities 2024: $811,911Net Assets 2024: $7,088,0922024

Highlighted filing

2013

Assets$4,974,594
Liabilities$2,339,082
Net Assets$2,635,512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,311,3902010Expenses 2011: $4,591,4842011Expenses 2012: $4,641,8442012Revenue 2013: $5,403,601Expenses 2013: $4,815,181Net Income 2013: $588,4202013Revenue 2014: $5,702,142Expenses 2014: $5,133,504Net Income 2014: $568,6382014Revenue 2015: $6,132,192Expenses 2015: $5,566,023Net Income 2015: $566,1692015Revenue 2016: $6,066,546Expenses 2016: $5,940,785Net Income 2016: $125,7612016Revenue 2017: $6,614,665Expenses 2017: $5,790,459Net Income 2017: $824,2062017Revenue 2018: $6,778,068Expenses 2018: $5,891,976Net Income 2018: $886,0922018Revenue 2019: $6,957,433Expenses 2019: $6,901,070Net Income 2019: $56,3632019Revenue 2020: $7,485,016Expenses 2020: $6,483,308Net Income 2020: $1,001,7082020Revenue 2021: $7,262,264Expenses 2021: $6,797,002Net Income 2021: $465,2622021Revenue 2022: $7,316,863Expenses 2022: $7,252,101Net Income 2022: $64,7622022Revenue 2023: $7,607,879Expenses 2023: $7,112,573Net Income 2023: $495,3062023Revenue 2024: $7,429,844Expenses 2024: $8,082,849Net Income 2024: -$653,0052024

Highlighted filing

2013

Revenue$5,403,601
Expenses$4,815,181
Net Income$588,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,403,695
Mission and Program Overview

Mission

Provide notification of underground utility and information systems locations to members, contractors and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,638$2,566,840▼ $79,798
Savings and Temporary Cash Investments$1,236,624$1,258,532▲ $21,908
Cash and Non-Interest-Bearing Accounts$150,429$699,230▲ $548,801
Accounts Receivable$293,610$277,828▼ $15,782
Prepaid Expenses and Deferred Charges$109,449$172,164▲ $62,715
Total Assets$4,436,750$4,974,594▲ $537,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,046,227$1,931,577▼ $114,650
Accounts Payable and Accrued Expenses$370,868$407,505▲ $36,637
Total Liabilities$2,417,095$2,339,082▼ $78,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,655$2,635,512▲ $615,857
Total Net Assets Fund Balance$2,019,655$2,635,512▲ $615,857
Total Liabilities and Net Assets / Fund Balance$4,436,750$4,974,594▲ $537,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,881,973$513,756$2,395,729
Equipment$287,201$1,638,005$1,925,206
Land$397,666-$397,666
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John ZaganczykPresident
Al GravesenDirector
Bruce MorrisseyDirector
Bryan ManningDirector
Marcia Cornnell PeDirector
Sharon TiljakDirector
Wally PurdunSecretary
Mark Wesolowski PeTreasurer
Richard PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,414,334
Investment Income
$-18,524
Other Revenue
$7,791
Change in Net Assets
$588,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,682,272
Other Expenses$1,132,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,386$484,347-$2,421,733
Other Employee Benefits$676,286$169,072-$845,358
Payroll Taxes$215,246$53,811-$269,057
Occupancy$123,671$101,186-$224,857
Depreciation Depletion$165,698--$165,698
All Other Expenses$101,717$52,424-$154,141
Current Officers, Directors, Trustees, and Key Employees-$146,124-$146,124
Other Expenses$49,893$5,784-$49,893
Insurance$28,737--$28,737
Office Expenses-$26,481-$26,481
Travel$16,740$4,185-$20,925
Interest$9,966$8,154-$18,120
Fees for Services Accounting-$11,760-$11,760
Conferences and Meetings$4,126--$4,126
Information Technology-$2,592-$2,592
Total Functional Expenses$3,749,261$1,065,920$0$4,815,181
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to 14100 west national avenue; new berlin, wi 53132”

Filing and Contact Details

Filer

EIN
39-1506968
Phone
2627855317

Signing Officer

Name
Bennet G Zweifel
Title
Vice President of Operations
Phone
2627855317
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zaganczyk - President
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
137

Preparer

Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

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

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Prior period adjustment - correction of errors 27,436”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt05312
IRS990/PYOtherExpensesAmt01148525
IRS990/PYOtherRevenueAmt05933
IRS990/PYProgramServiceRevenueAmt05163100
IRS990/PYRevenuesLessExpensesAmt0532501
IRS990/PYSalariesCompEmpBnftPaidAmt03493319
IRS990/PYTotalExpensesAmt04641844
IRS990/PYTotalRevenueAmt05174345
IRS990/ReconcilationRevenueExpnssAmt0588420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01925206
IRS990ScheduleD/LandGrp/BookValueAmt0397666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01881973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02395729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02566840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1TAX 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO 14100 WEST NATIONAL AVENUE; NEW BERLIN, WI 53132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - CORRECTION OF ERRORS 27,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04436750
IRS990/TotalAssetsEOYAmt04974594
IRS990/TotalAssetsGrp/BOYAmt04436750
IRS990/TotalAssetsGrp/EOYAmt04974594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03749261
IRS990/TotalFunctionalExpensesGrp/TotalAmt04815181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02417095
IRS990/TotalLiabilitiesEOYAmt02339082
IRS990/TotalLiabilitiesGrp/BOYAmt02417095
IRS990/TotalLiabilitiesGrp/EOYAmt02339082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02635512
IRS990/TotalOtherProgSrvcExpenseAmt0165698
IRS990/TotalProgramServiceExpensesAmt03749261
IRS990/TotalProgramServiceRevenueAmt05414334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05403601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05403601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04436750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04974594
IRS990/TravelGrp/ManagementAndGeneralAmt04185
IRS990/TravelGrp/ProgramServicesAmt016740
IRS990/TravelGrp/TotalAmt020925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02019655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02635512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O WE ENERGIES
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0532012046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DIGGERSHOTLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNET G ZWEIFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02627855317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIGGERS HOTLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGG
ReturnHeader/Filer/EIN0391506968
ReturnHeader/Filer/PhoneNum02627855317
ReturnHeader/Filer/USAddress/AddressLine1014100 WEST NATIONAL AVENUE
ReturnHeader/Filer/USAddress/City0NEW BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02014-11-13T08:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,594
Liabilities
$2,339,082
Net assets
$2,635,512
Revenue
$5,403,601
Expenses
$4,815,181
Net income
$588,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.81$7.09$7.43$8.08$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.69$7.89$7.61$7.11$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.62$7.39$7.32$7.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.54$7.33$7.26$6.80$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.40$6.92$7.49$6.48$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.37$5.92$6.96$6.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.42$5.86$6.78$5.89$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.87$6.61$5.79$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.34$4.05$6.07$5.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.25$3.77$6.13$5.57$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.20$5.70$5.13$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.97$2.34$2.64$5.40$4.82$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.42$2.02$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.49$1.49$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.37$0.94$4.31