Civic Intelligence

Diggers Hotline Inc

990 • Fiscal year 2014 • EIN 39-1506968

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.32x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,008,630

Up $34,036 (+0.7%) from 2013

Net Assets

Up

$3,204,148

Up $568,636 (+22%) from 2013

Liabilities

Down

$1,804,482

Down $534,600 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$5,702,142

Up $298,541 (+5.5%) from 2013

Expenses

Up

$5,133,504

Up $318,323 (+6.6%) from 2013

Net Income

Down

$568,638

Down $19,782 (-3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$5,008,630
Liabilities$1,804,482
Net Assets$3,204,148
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$5,702,142
Expenses$5,133,504
Net Income$568,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,702,142
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$2,566,840$2,550,588▼ $16,252
Cash and Non-Interest-Bearing Accounts$699,230$1,940,307▲ $1,241,077
Savings and Temporary Cash Investments$1,258,532--
Accounts Receivable$277,828$278,636▲ $808
Prepaid Expenses and Deferred Charges$172,164$232,949▲ $60,785
Intangible Assets-$6,150-
Total Assets$4,974,594$5,008,630▲ $34,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,931,577$1,158,904▼ $772,673
Accounts Payable and Accrued Expenses$407,505$645,578▲ $238,073
Total Liabilities$2,339,082$1,804,482▼ $534,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,512$3,204,148▲ $568,636
Total Net Assets Fund Balance$2,635,512$3,204,148▲ $568,636
Total Liabilities and Net Assets / Fund Balance$4,974,594$5,008,630▲ $34,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,900,666$576,804$2,477,470
Equipment$252,256$1,438,665$1,690,921
Land$397,666-$397,666
Compensation and Service Providers
Top Officer Pay34th 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
$5,687,728
Investment Income
$8,376
Other Revenue
$6,038
Change in Net Assets
$568,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,970,707
Other Expenses$1,162,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,153,571$538,393-$2,691,964
Other Employee Benefits$801,318$200,329-$1,001,647
Payroll Taxes$221,677$55,419-$277,096
Occupancy$125,560$102,731-$228,291
All Other Expenses$143,678$58,140-$201,818
Depreciation Depletion$159,769--$159,769
Other Expenses$58,567$4,602-$58,567
Insurance$31,245--$31,245
Travel$20,764$5,191-$25,955
Interest$9,941$8,134-$18,075
Office Expenses$14,009--$14,009
Fees for Services Accounting-$10,140-$10,140
Information Technology-$2,582-$2,582
Conferences and Meetings$2,352--$2,352
Total Functional Expenses$4,147,843$985,661$0$5,133,504
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

Filer Name
Diggers Hotline Inc
EIN
39-1506968
Phone
2627855317
Address
14100 WEST NATIONAL AVENUE, NEW BERLIN, WI 53151

Signing Officer

Name
Bennet G Zweifel
Title
Vice President of Operations
Phone
2627855317
Signed
2015-11-13
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
151

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
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 -2”

Form 990, Part XI, Line 9

“Prior period adjustment - correction of errors 0”

Raw XML Appendix341 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/SavingsAndTempCashInvstGrp/BOYAmt01258532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690921
IRS990ScheduleD/LandGrp/BookValueAmt0397666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01900666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02477470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550588
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 -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - CORRECTION OF ERRORS 0
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/TotalAssetsBOYAmt04974594
IRS990/TotalAssetsEOYAmt05008630
IRS990/TotalAssetsGrp/BOYAmt04974594
IRS990/TotalAssetsGrp/EOYAmt05008630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04147843
IRS990/TotalFunctionalExpensesGrp/TotalAmt05133504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02339082
IRS990/TotalLiabilitiesEOYAmt01804482
IRS990/TotalLiabilitiesGrp/BOYAmt02339082
IRS990/TotalLiabilitiesGrp/EOYAmt01804482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02635512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03204148
IRS990/TotalOtherProgSrvcExpenseAmt0197378
IRS990/TotalProgramServiceExpensesAmt04147843
IRS990/TotalProgramServiceRevenueAmt05687728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05702142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05702142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04974594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05008630
IRS990/TravelGrp/ManagementAndGeneralAmt05191
IRS990/TravelGrp/ProgramServicesAmt020764
IRS990/TravelGrp/TotalAmt025955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02635512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03204148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WE ENERGIES
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532012046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DIGGERSHOTLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNET G ZWEIFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02627855317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGGERS HOTLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGG
ReturnHeader/Filer/EIN0391506968
ReturnHeader/Filer/PhoneNum02627855317
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 WEST NATIONAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02015-11-16T09:43:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,008,630
Liabilities
$1,804,482
Net assets
$3,204,148
Revenue
$5,702,142
Expenses
$5,133,504
Net income
$568,638
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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