Civic Intelligence

Common Ground Alliance

990 • Fiscal year 2013 • EIN 41-1984081

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

2300 Wilson Blvd No 31022201

(703) 836-1709

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$255,159

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,544,492

Down $13,550 (-0.5%) from 2012

Net Assets

Down

$1,997,741

Down $333,359 (-14%) from 2012

Liabilities

Up

$546,751

Up $319,809 (+141%) from 2012

Revenue

$2,129,265

No earlier filing loaded for comparison.

Expenses

Down

$1,900,335

Down $20,101 (-1.0%) from 2012

Net Income

$228,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,145,377Liabilities 2010: $201,496Net Assets 2010: $1,943,8812010Assets 2011: $2,237,860Liabilities 2011: $232,561Net Assets 2011: $2,005,2992011Assets 2012: $2,558,042Liabilities 2012: $226,942Net Assets 2012: $2,331,1002012Assets 2013: $2,544,492Liabilities 2013: $546,751Net Assets 2013: $1,997,7412013Assets 2014: $2,983,604Liabilities 2014: $846,125Net Assets 2014: $2,137,4792014Assets 2015: $2,835,618Liabilities 2015: $737,532Net Assets 2015: $2,098,0862015Assets 2016: $3,047,150Liabilities 2016: $800,392Net Assets 2016: $2,246,7582016Assets 2017: $3,067,255Liabilities 2017: $670,617Net Assets 2017: $2,396,6382017Assets 2018: $2,962,194Liabilities 2018: $523,216Net Assets 2018: $2,438,9782018Assets 2019: $3,307,806Liabilities 2019: $631,655Net Assets 2019: $2,676,1512019Assets 2020: $4,149,136Liabilities 2020: $1,160,992Net Assets 2020: $2,988,1442020Assets 2021: $4,217,964Liabilities 2021: $460,606Net Assets 2021: $3,757,3582021Assets 2022: $4,935,891Liabilities 2022: $1,790,681Net Assets 2022: $3,145,2102022Assets 2023: $6,008,502Liabilities 2023: $3,150,841Net Assets 2023: $2,857,6612023Assets 2024: $5,790,787Liabilities 2024: $2,248,801Net Assets 2024: $3,541,9862024

Highlighted filing

2013

Assets$2,544,492
Liabilities$546,751
Net Assets$1,997,741

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,746,6652010Revenue 2011: $1,882,262Expenses 2011: $1,820,844Net Income 2011: $61,4182011Expenses 2012: $1,920,4362012Revenue 2013: $2,129,265Expenses 2013: $1,900,335Net Income 2013: $228,9302013Revenue 2014: $2,426,355Expenses 2014: $2,282,928Net Income 2014: $143,4272014Revenue 2015: $2,491,744Expenses 2015: $2,477,777Net Income 2015: $13,9672015Revenue 2016: $2,793,479Expenses 2016: $2,681,267Net Income 2016: $112,2122016Revenue 2017: $2,856,357Expenses 2017: $2,777,782Net Income 2017: $78,5752017Revenue 2018: $3,025,003Expenses 2018: $2,796,493Net Income 2018: $228,5102018Revenue 2019: $2,888,993Expenses 2019: $2,842,350Net Income 2019: $46,6432019Revenue 2020: $2,873,132Expenses 2020: $2,705,979Net Income 2020: $167,1532020Revenue 2021: $4,324,855Expenses 2021: $3,548,576Net Income 2021: $776,2792021Revenue 2022: $4,181,198Expenses 2022: $4,403,956Net Income 2022: -$222,7582022Revenue 2023: $5,805,535Expenses 2023: $6,301,870Net Income 2023: -$496,3352023Revenue 2024: $7,547,664Expenses 2024: $6,945,285Net Income 2024: $602,3792024

Highlighted filing

2013

Revenue$2,129,265
Expenses$1,900,335
Net Income$228,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,787,160
Mission and Program Overview

Mission

The common ground alliance is dedicated to preventing damage to underground utility infrastructure and protecting those who live and work near these important assets through the shared responsibility of our stakeholders.

Prevent damage to underground infrastructure through education, research, data collection and shared responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,036,662$2,047,110▲ $10,448
Cash and Non-Interest-Bearing Accounts$366,091$244,063▼ $122,028
Land, Buildings, and Equipment, Net$15,928$174,616▲ $158,688
Accounts Receivable$129,685$69,879▼ $59,806
Prepaid Expenses and Deferred Charges$9,676$8,824▼ $852
Total Assets$2,558,042$2,544,492▼ $13,550
Liabilities
Deferred Revenue-$417,475-
Accounts Payable and Accrued Expenses$226,942$129,276▼ $97,666
Total Liabilities$226,942$546,751▲ $319,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,300$1,997,741▲ $207,441
Temporarily Rstr Net Assets$540,800$0▼ $540,800
Total Net Assets Fund Balance$2,331,100$1,997,741▼ $333,359
Total Liabilities and Net Assets / Fund Balance$2,558,042$2,544,492▼ $13,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,341$71,687$229,028
Equipment$17,275$19,987$37,262
Other Securities$2,047,110--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KippPresidentFT$209,432$45,727$255,159
Khrysanne M KerrVP CommunicationsFT$126,030$27,414$153,444
Erika J LeeVP Programs & AdministrationFT$125,713$27,650$153,363

Board Members and Trustees

NameTitle
Diane MccarthyChair
Vic WestonImmediate Past Chair
Ron McclainVice Chair
Anthony MccainDirector
Candace SchnoorDirector
Corey WilsonDirector
Dan KingDirector
Don KopczynskiDirector
Jeff WieseDirector
Jim BarronDirector
Jim NarvaDirector
John RobertsonDirector
Kevin CrippsDirector
Massoud TahamtaniDirector
Mike SullivanDirector
Noel ThompsonDirector
Patti LamaDirector
Paul J MetroDirector
Paul PreketesDirector
Rick PevarskiDirector
Robert FronczakDirector
Tim FeltDirector
Mike StaytonSecretary
John KomidarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mgh INCMarketing Consultant-$236,314
Revak & AssociatesDesign & Fulfillment-$152,095
Revenue and Support

Revenue Composition

Contributions and Grants
$463,156
Program Service Revenue
$1,634,105
Investment Income
$32,004
Other Revenue
$0
Change in Net Assets
$228,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,489
Total Revenue per Audited Statements
$2,107,776
Total Revenue per Form 990
$2,129,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,913
Salaries, Compensation, and Employee Benefits$726,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$736,755$1,894-$738,649
Current Officers, Directors, Trustees, and Key Employees$337,218$224,748-$561,966
Travel$119,030--$119,030
Other Salaries and Wages$3,038$103,172-$106,210
Conferences and Meetings$83,260--$83,260
Fees for Services Legal$51,139$32,064-$83,203
Advertising$42,721--$42,721
Payroll Taxes$19,278$16,970-$36,248
Office Expenses$10,843$24,773-$35,616
Fees for Services Accounting-$26,870-$26,870
Occupancy-$22,134-$22,134
Other Employee Benefits$8,040$8,228-$16,268
Other Expenses$9,523--$9,523
Depreciation Depletion-$7,377-$7,377
Pension Plan Contributions$164$5,566-$5,730
Insurance-$5,530-$5,530
Total Functional Expenses$1,421,009$479,326$0$1,900,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,335
Total Expenses per Audited Statements$1,900,335
Total Expenses per Form 990$1,900,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The board approved changes to the bylaws in 2013 stemming from new dc law requirements. Modifications include eliminating the role of "past chair", limiting the single term for all board members to not exceed five years and limiting some approval authority of the executive committee.

Form 990, Part VI, Section A, Line 6

Classes of members: the members of the corporation shall consist of classes of members. The classes of members may range in number from one (1) to twenty (20) classes. The number of classes of members, the number of members in each class, the criteria for class membership, the dues or assessments (if any) to be paid by each membership class, and the rights and responsibilities of each class shall be determined by action of the board of directors. The number of members, criteria, dues or rights may differ by class, if so determined by the board of directors.

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

Vote: for any matter submitted to the members of a class, each class member shall have one vote. Any membership class(s) vote may be conducted in person, by any electronic or telephonic means, by proxy, by mail ballot or such other means determined by the board of directors and communicated to the members in advance of the vote. There shall be no cumulative voting in any vote by membership classes. The foregoing shall not be deemed to infer the right of action to the members of any or all classes to vote on any matter other than as (i) conferred by these bylaws, (ii) required by law, or (iii) specifically conferred on the members or class of members by the board of directors. There are no corporate matters which are reserved for action by the members in these bylaws.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is prepared by an outside cpa firm. The management of the organization review the 990 and make any appropriate changes to the draft. When the draft is complete it is then given to the treasurer and finance committee for review and comment. The board of directors is then given one week to review the tax return prior to submission to the irs.

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

The conflict of interest statements are completed by each member of the board of directors and key employees annually. Board members and staff are also asked to review the policy during an orientation session/teleconference held at the start of each year.

Form 990, Part VI, Section B, Line 15

All board members review and approve the compensation package of the president. President proposes compensation for key employees to the executive committee of the board for approval. All compensation is reviewed for reasonableness by the board by using comparable data from compensation studies conducted by asae.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1984081
Phone
7038361709

Signing Officer

Name
Robert Kipp
Title
President
Phone
7038361709
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kipp
Formed
2000
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
250

Preparer

Preparer
J Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracted services: program service expenses 736,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 736,755. Recruitment: program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835. Other professional fees: program service expenses 0. Management and general expenses 1,059. Fundraising expenses 0. Total expenses 1,059.

FORM 990, PART XI, LINE 9:

Change in accounting method for membership dues revenue recognition -540,800.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshhold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority.if a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. It is management's belief that the orgainization does not hold any uncertain tax positions.

Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/PersonNm3MIKE STAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIC WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FELT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PREKETES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI LAMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MASSOUD TAHAMTANI
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK PEVARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDACE SCHNOOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN CRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM NARVA
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NOEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL J METRO
IRS990/Form990PartVIISectionAGrp/PersonNm22DON KOPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIKA J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm26KHRYSANNE M KERR
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24240729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26144793
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP PROGRAMS & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-50895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0463156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02607000
IRS990/GrossReceiptsAmt04787160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05530
IRS990/InsuranceGrp/TotalAmt05530
IRS990/InvestmentIncomeGrp/ExclusionAmt082899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02036662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02047110
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174616
IRS990/LandBldgEquipCostOrOtherBssAmt0266290
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02657895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT DAMAGE TO UNDERGROUND INFRASTRUCTURE THROUGH EDUCATION, RESEARCH, DATA COLLECTION AND SHARED RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02331100
IRS990/NetAssetsOrFundBalancesEOYAmt01997741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-50895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022134
IRS990/OccupancyGrp/TotalAmt022134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024773
IRS990/OfficeExpensesGrp/ProgramServicesAmt010843
IRS990/OfficeExpensesGrp/TotalAmt035616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-540800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016268
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt09523
IRS990/OtherExpensesGrp/TotalAmt09523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016970
IRS990/PayrollTaxesGrp/ProgramServicesAmt019278
IRS990/PayrollTaxesGrp/TotalAmt036248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164
IRS990/PensionPlanContributionsGrp/TotalAmt05730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08824
IRS990/PrincipalOfficerNm0ROBERT KIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01482915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01482915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151190
IRS990/ProgSrvcAccomActy2Grp/Desc0DAMAGE INFORMATION REPORTING TOOL (DIRT): COLLECTED AND ANALYZED DATA ON OVER 220,000 EVENTS SUBMITTED INTO DIRT. PUBLISHED AND DISTRIBUTED THE ANNUAL DIRT REPORT FOR 2012 AS WELL AS A GAS DISTRIBUTION REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEST PRACTICES: PUBLISHED BEST PRACTICES VERSION 10.0 INCLUDING 9 NEW PRACTICES AND MODIFICATIONS. PRINTED AND DISTRIBUTED 20,000 BEST PRACTICES FIELD MANUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026901
IRS990/PYOtherExpensesAmt01170427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01709776
IRS990/PYRevenuesLessExpensesAmt0340525
IRS990/PYSalariesCompEmpBnftPaidAmt0750009
IRS990/PYTotalExpensesAmt01920436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02260961

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.25$3.54$7.55$6.95$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.15$2.86$5.81$6.30$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.79$3.15$4.18$4.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.46$3.76$4.32$3.55$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.16$2.99$2.87$2.71$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.63$2.68$2.89$2.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.52$2.44$3.03$2.80$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.67$2.40$2.86$2.78$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.80$2.25$2.79$2.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.74$2.10$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.14$2.43$2.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.55$2.00$2.13$1.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.23$2.33$1.92
2011Summary only. Only limited summary data is available for this year.$2.24$0.23$2.01$1.88$1.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.94$1.75