Civic Intelligence

Gopher State One Call Inc

EIN 41-1602530 • 501(c)6 • Minneapolis, MN

Profile

Gopher state one call operates a notification center for all persons excavating in minnesota. Notification of pending excavation allows utilities with underground facilities in the area an opportunity to mark those facilities so that excavators can avoid them. Accidents involving underground utilities and facilities are prevented.

C/O Dean Parker 250 Nicollet Mall SMinneapolis, MN 55401

www.gopherstateonecall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,119,989

Up $494,698 (+3.9%) from 2023

Liabilities

Down

$236,517

Down $27,105 (-10%) from 2023

Net Assets

Up

$12,883,472

Up $521,803 (+4.2%) from 2023

Revenue

Up

$7,483,936

Up $450,460 (+6.4%) from 2023

Expenses

Up

$7,521,843

Up $403,483 (+5.7%) from 2023

Net Income

Up

-$37,907

Up $46,977 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,539,583Liabilities 2010: $685,575Net Assets 2010: $8,854,0082010Assets 2011: $8,914,530Liabilities 2011: $223,654Net Assets 2011: $8,690,8762011Assets 2012: $9,516,792Liabilities 2012: $145,185Net Assets 2012: $9,371,6072012Assets 2013: $9,790,359Liabilities 2013: $157,170Net Assets 2013: $9,633,1892013Assets 2014: $10,308,165Liabilities 2014: $141,829Net Assets 2014: $10,166,3362014Assets 2015: $11,186,107Liabilities 2015: $107,767Net Assets 2015: $11,078,3402015Assets 2016: $11,951,089Liabilities 2016: $260,311Net Assets 2016: $11,690,7782016Assets 2017: $12,119,468Liabilities 2017: $881,912Net Assets 2017: $11,237,5562017Assets 2018: $11,111,703Liabilities 2018: $186,840Net Assets 2018: $10,924,8632018Assets 2019: $12,025,282Liabilities 2019: $199,417Net Assets 2019: $11,825,8652019Assets 2020: $13,147,529Liabilities 2020: $277,531Net Assets 2020: $12,869,9982020Assets 2021: $13,617,385Liabilities 2021: $218,680Net Assets 2021: $13,398,7052021Assets 2022: $11,922,124Liabilities 2022: $169,121Net Assets 2022: $11,753,0032022Assets 2023: $12,625,291Liabilities 2023: $263,622Net Assets 2023: $12,361,6692023Assets 2024: $13,119,989Liabilities 2024: $236,517Net Assets 2024: $12,883,4722024

Highlighted filing

2024

Assets$13,119,989
Liabilities$236,517
Net Assets$12,883,472

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,704,816Expenses 2010: $5,181,429Net Income 2010: $523,3872010Revenue 2011: $5,965,441Expenses 2011: $6,128,573Net Income 2011: -$163,1322011Revenue 2012: $6,816,291Expenses 2012: $6,132,560Net Income 2012: $683,7312012Revenue 2013: $6,557,235Expenses 2013: $6,298,653Net Income 2013: $258,5822013Revenue 2014: $7,004,120Expenses 2014: $6,470,973Net Income 2014: $533,1472014Revenue 2015: $7,606,890Expenses 2015: $6,694,886Net Income 2015: $912,0042015Revenue 2016: $7,122,265Expenses 2016: $6,509,827Net Income 2016: $612,4382016Revenue 2017: $6,213,306Expenses 2017: $6,666,528Net Income 2017: -$453,2222017Revenue 2018: $6,270,318Expenses 2018: $6,583,011Net Income 2018: -$312,6932018Revenue 2019: $7,233,661Expenses 2019: $6,931,742Net Income 2019: $301,9192019Revenue 2020: $7,778,687Expenses 2020: $7,245,843Net Income 2020: $532,8442020Revenue 2021: $7,412,499Expenses 2021: $7,061,889Net Income 2021: $350,6102021Revenue 2022: $6,984,458Expenses 2022: $6,784,288Net Income 2022: $200,1702022Revenue 2023: $7,033,476Expenses 2023: $7,118,360Net Income 2023: -$84,8842023Revenue 2024: $7,483,936Expenses 2024: $7,521,843Net Income 2024: -$37,9072024

Highlighted filing

2024

Revenue$7,483,936
Expenses$7,521,843
Net Income-$37,907

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.24$12.9$7.48$7.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.26$12.4$7.03$7.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.8$6.98$6.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.22$13.4$7.41$7.06$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.28$12.9$7.78$7.25$0.53
2019Summary only. Only limited summary data is available for this year.$12.0$0.20$11.8$7.23$6.93$0.30
2018Summary only. Only limited summary data is available for this year.$11.1$0.19$10.9$6.27$6.58$0.31
2017Summary only. Only limited summary data is available for this year.$12.1$0.88$11.2$6.21$6.67$0.45
2016Summary only. Only limited summary data is available for this year.$12.0$0.26$11.7$7.12$6.51$0.61
2015Summary only. Only limited summary data is available for this year.$11.2$0.11$11.1$7.61$6.69$0.91
2014Summary only. Only limited summary data is available for this year.$10.3$0.14$10.2$7.00$6.47$0.53
2013Summary only. Only limited summary data is available for this year.$9.79$0.16$9.63$6.56$6.30$0.26
2012Summary only. Only limited summary data is available for this year.$9.52$0.15$9.37$6.82$6.13$0.68
2011Summary only. Only limited summary data is available for this year.$8.91$0.22$8.69$5.97$6.13$0.16
2010Summary only. Only limited summary data is available for this year.$9.54$0.69$8.85$5.70$5.18$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,234,192
Mission and Program Overview

Mission

Gopher state one call operates the notification center for all persons excavating in minnesota. Notification of pending excavation allows utilities with underground facilities in the area an opportunity to mark those facilities so that excavators can avoid them. Accidents involving underground utilities and facilities are prevented.

Notification center for all persons excavating, drilling, etc. In minnesota. Notification of pending excavation is provided to all utilities with facilities in the area so that accidents are prevented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,888,831$9,333,264▼ $1,555,567
Savings and Temporary Cash Investments$1,276,384$1,317,077▲ $40,693
Land, Buildings, and Equipment, Net$896,711$823,145▼ $73,566
Accounts Receivable$389,435$319,517▼ $69,918
Intangible Assets$106,451$77,420▼ $29,031
Prepaid Expenses and Deferred Charges$12,000--
Other Notes and Loans Receivable, Net$3,775$2,795▼ $980
Total Assets$13,617,385$11,922,124▼ $1,695,261
Other Assets Total$43,798$48,906▲ $5,108
Liabilities
Other Liabilities$148,874$103,254▼ $45,620
Accounts Payable and Accrued Expenses$69,806$65,867▼ $3,939
Total Liabilities$218,680$169,121▼ $49,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,398,705$11,753,003▼ $1,645,702
Total Net Assets Fund Balance$13,398,705$11,753,003▼ $1,645,702
Total Liabilities and Net Assets / Fund Balance$13,617,385$11,922,124▼ $1,695,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,265$1,733,496$2,286,761
Land$209,633-$209,633
Equipment$60,247$59,982$120,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HunstadDirector, Chair
Keith NovyDirector, Vice Chair
Ben WallaceDirector
Brian ConnolyDirector
Chris FryDirector
Dan MuntheDirector
Jason PoncianoDirector
Jim SmithDirector
Joe ThillDirector
Mark SellinDirector
Phil LesnarDirector
Ray StarrDirector
Tom HoffmanDirector
Ward WestphalDirector, Secretary
Patrick WardenDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One Call Concepts INCCall Center Operator7223 PARKWAY DR SUITE 210, Hanover, MD 21076$5,339,753
Hinshaw & Culbertson LLPLegal, Management Services151 N FRANKLIN STREET SUITE 2500, Chicago, IL 60606$398,468
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,559,681
Investment Income
$289,325
Other Revenue
$135,452
Change in Net Assets
$200,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,784,288
Total Fundraising Expense$49,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$355,125-$355,125
Fees for Service Investment Mgmnt Fees--$49,532$49,532
Other Expenses$15,269$15,642-$30,911
Fees for Services Accounting-$27,800-$27,800
Fees for Services Legal$26,123--$26,123
Fees for Services Lobbying$12,690--$12,690
Depreciation Depletion$6,666--$6,666
Office Expenses$1,516--$1,516
Total Functional Expenses$6,204,491$530,265$49,532$6,784,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$103,254
Due to Occ 2021-2025 Contract Provider-
Uncertain Tax Positions-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Board shall be not less than 3, and not more than 20 natural persons. One member of the board shall be the director of the minnesota office of pipeline saftey as required by minnesota statutes section 216d.3. Directors may serve consecutive terms. On an annual basis, the directors then serving elect the members of the board for the succeeding year.

Form 990, Part VI, Section B, Line 11A

Draft of 990 is provided to finance committee prior to a meeting. Finance committee has dialog with the preparer as needed. Upon approval by finance committee, 990 is forwarded to executive committee for final approval and authorization for filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is distributed annually at first board meeting each year. Conflict of interest policy and related case studies are a part of the orientation program for new board members.

Form 990, Part VI, Section B, Line 15A 15C

No compensation is paid to any officer or director. All directors are volunteers. Dean parker serves as counsel to the board and takes minutes at board meetings. There is no compensation paid to mr. Parker. Hinshaw culbertson llp is paid for services it performs for gopher state one call. Also see 990 part vii, section b.

Filing and Contact Details

Filer

Filer Name
Gopher State One-call
EIN
41-1602530
Address
C/O DEAN PARKER 250 NICOLLET MALL S, MINNEAPOLIS, MN 55401

Signing Officer

Name
Patrick Warden
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Warden
Formed
1987
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Kevin J Moore CPA
Phone
6127186851
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Finance committee meets with outside auditing firm to review financial statements and audit report. No changes to oversight or selection process.

Raw XML AppendixShowing 400 of 424 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
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IRS990/AccountsReceivableGrp/EOYAmt0319517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOTIFICATION CENTER FOR ALL PERSONS EXCAVATING, DRILLING, ETC. IN MINNESOTA. NOTIFICATION OF PENDING EXCAVATION IS PROVIDED TO ALL UTILITIES WITH FACILITIES IN THE AREA SO THAT ACCIDENTS ARE PREVENTED.
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IRS990/BooksInCareOfDetail/PhoneNum06123333434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 NICOLLET MALL SUITE 1150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0GOPHER STATE ONE CALL OPERATES THE NOTIFICATION CENTER FOR ALL PERSONS EXCAVATING IN MINNESOTA. NOTIFICATION OF PENDING EXCAVATION ALLOWS UTILITIES WITH UNDERGROUND FACILITIES IN THE AREA AN OPPORTUNITY TO MARK THOSE FACILITIES SO THAT EXCAVATORS CAN AVOID THEM. ACCIDENTS INVOLVING UNDERGROUND UTILITIES AND FACILITIES ARE PREVENTED.
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IRS990/OtherExpensesGrp/Desc0NOTIFICATION CENTER CONTRACT
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IRS990/OtherExpensesGrp/Desc2BOARD / MEETING EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OCC 2021-2025 CONTRACT PROVIDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SHALL BE NOT LESS THAN 3, AND NOT MORE THAN 20 NATURAL PERSONS. ONE MEMBER OF THE BOARD SHALL BE THE DIRECTOR OF THE MINNESOTA OFFICE OF PIPELINE SAFTEY AS REQUIRED BY MINNESOTA STATUTES SECTION 216D.3. DIRECTORS MAY SERVE CONSECUTIVE TERMS. ON AN ANNUAL BASIS, THE DIRECTORS THEN SERVING ELECT THE MEMBERS OF THE BOARD FOR THE SUCCEEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO FINANCE COMMITTEE PRIOR TO A MEETING. FINANCE COMMITTEE HAS DIALOG WITH THE PREPARER AS NEEDED. UPON APPROVAL BY FINANCE COMMITTEE, 990 IS FORWARDED TO EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND AUTHORIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT FIRST BOARD MEETING EACH YEAR. CONFLICT OF INTEREST POLICY AND RELATED CASE STUDIES ARE A PART OF THE ORIENTATION PROGRAM FOR NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. ALL DIRECTORS ARE VOLUNTEERS. DEAN PARKER SERVES AS COUNSEL TO THE BOARD AND TAKES MINUTES AT BOARD MEETINGS. THERE IS NO COMPENSATION PAID TO MR. PARKER. HINSHAW CULBERTSON LLP IS PAID FOR SERVICES IT PERFORMS FOR GOPHER STATE ONE CALL. ALSO SEE 990 PART VII, SECTION B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE MEETS WITH OUTSIDE AUDITING FIRM TO REVIEW FINANCIAL STATEMENTS AND AUDIT REPORT. NO CHANGES TO OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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