Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1984081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,047,150
Up $211,532 (+7.5%) from 2015
Net Assets
Up$2,246,758
Up $148,672 (+7.1%) from 2015
Liabilities
Up$800,392
Up $62,860 (+8.5%) from 2015
Revenue
Up$2,793,479
Up $301,735 (+12%) from 2015
Expenses
Up$2,681,267
Up $203,490 (+8.2%) from 2015
Net Income
Up$112,212
Up $98,245 (+703%) from 2015
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,043,489 | $2,109,838 | ▲ $66,349 |
| Accounts Receivable | $165,041 | $449,287 | ▲ $284,246 |
| Cash and Non-Interest-Bearing Accounts | $301,220 | $244,227 | ▼ $56,993 |
| Land, Buildings, and Equipment, Net | $287,854 | $216,381 | ▼ $71,473 |
| Prepaid Expenses and Deferred Charges | $38,014 | $27,417 | ▼ $10,597 |
| Total Assets | $2,835,618 | $3,047,150 | ▲ $211,532 |
| Liabilities | |||
| Deferred Revenue | $467,850 | $579,480 | ▲ $111,630 |
| Accounts Payable and Accrued Expenses | $269,682 | $220,912 | ▼ $48,770 |
| Total Liabilities | $737,532 | $800,392 | ▲ $62,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,098,086 | $2,246,758 | ▲ $148,672 |
| Total Net Assets Fund Balance | $2,098,086 | $2,246,758 | ▲ $148,672 |
| Total Liabilities and Net Assets / Fund Balance | $2,835,618 | $3,047,150 | ▲ $211,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $204,760 | $231,249 | $436,009 |
| Equipment | $11,621 | $12,851 | $24,472 |
| Other Securities | $212,463 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kipp | President - 2016 | FT | $309,200 | $63,126 | $372,326 |
| Khrysanne M Kerr | VP of Marketing | FT | $171,140 | $54,926 | $226,066 |
| Erika Andreasen | VP Prog & Admin | PT | $134,397 | $35,644 | $170,041 |
| Mary Kay Belisle Rutkowski | Accounting & Operations Ma | FT | $119,868 | $28,615 | $148,483 |
| Name | Title |
|---|---|
| Ron Mcclain | Chair |
| Greg Smith | Vice Chair |
| Al Cervro | Director |
| Corey Wilson | Director |
| Craig R Hoeferlin | DIrector |
| Dean Bernal | DIrector |
| Jeff Wiese | Director |
| Jesus Soto Jr | DIrector |
| John Robertson | DIrector |
| Josh Hinrichs | DIrector |
| Kevin Cripps | Director |
| Kevin Service | DIRector |
| Massoud Tahamtani | DIRector |
| Michael Martino | DIrector |
| Mike Sullivan | Director |
| Noel Thompson | Director |
| Patti Lama | director |
| Paul Preketes | DIRector |
| Randall Schmidgall | DIrector |
| Tommy Hicks | DIREctor |
| Victor F Weston | DIrector |
| Rick Pevarski | Secretary |
| Annamarie Gibbs | Treasurer |
| Dan King | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brightline Interactive LLC | Software Development(811 Virtual Reality | 113 S COLUMUS ST SUITE 400, Alexandria, VA 22314 | $117,200 |
| Korn Ferry International | Executive Search - New President | NW 5064 PO BOX 1450, Mommeapolis, MN 55485-5064 | $110,885 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,579,338 |
| Salaries, Compensation, and Employee Benefits | $1,101,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $773,811 | $148,555 | - | $922,366 |
| Current Officers, Directors, Trustees, and Key Employees | $506,501 | $337,571 | - | $844,072 |
| Travel | $120,447 | $13,710 | - | $134,157 |
| Other Salaries and Wages | $3,591 | $121,961 | - | $125,552 |
| Conferences and Meetings | $112,551 | - | - | $112,551 |
| Fees for Services Legal | $69,802 | $13,401 | - | $83,203 |
| Depreciation Depletion | - | $76,819 | - | $76,819 |
| Other Employee Benefits | $38,373 | $33,777 | - | $72,150 |
| Office Expenses | $24,644 | $30,342 | - | $54,986 |
| Occupancy | - | $50,529 | - | $50,529 |
| Payroll Taxes | $26,085 | $22,962 | - | $49,047 |
| Fees for Services Accounting | $22,542 | $4,328 | - | $26,870 |
| Other Expenses | $470 | $14,580 | - | $15,050 |
| Pension Plan Contributions | $318 | $10,790 | - | $11,108 |
| Insurance | - | $7,097 | - | $7,097 |
| Fees for Service Investment Mgmnt Fees | $1,136 | $218 | - | $1,354 |
| Total Functional Expenses | $1,700,477 | $980,790 | $0 | $2,681,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,681,267 |
| Total Expenses per Audited Statements | $2,681,267 |
| Total Expenses per Form 990 | $2,681,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Prevent damage to underground infrastructure through education, research, data collection and shared responsibility.”
“SUBCONTRACTED SERVICES: Program service expenses 767,128. Management and general expenses 13,583. Fundraising expenses 0. Total expenses 780,711. PROFESSIONAL SERVICES: Program service expenses 6,683. Management and general expenses 134,972. Fundraising expenses 0. Total expenses 141,655.”
“The organization has not changed either its oversight process or selection process during the tax year,”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 269682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 293501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY RUTKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038361709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 PRINCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 506501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 844072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 112551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 113 S COLUMUS ST SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | NW 5064 PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOMMEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 554855064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIGHTLINE INTERACTIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KORN FERRY INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT(811 VIRTUAL REALITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE SEARCH - NEW PRESIDENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 942406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34543 |
| IRS990/CYOtherExpensesAmt | 0 | 1579338 |
| IRS990/CYOtherRevenueAmt | 0 | 218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1101929 |
| IRS990/CYTotalExpensesAmt | 0 | 2681267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2793479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 467850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 579480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76819 |
| IRS990/Desc | 0 | 811 CAMPAIGN/EDUCATION: DEVELOPED AND DISTRIBUTED THE 811 COMMUNICATIONS PLAN FOR INDUSTRY STAKEHOLDERS TO UTILIZE AS THE GUIDELINE FOR 811 OUTREACH THROUGHOUT THE YEAR. DEVELOPED A SERIES OF 811 TOOLKITS TO SUPPORT NATIONAL EFFORTS INCLUDING NATIONAL SAFE DIGGING MONTH AND 8/11 DAY. COORDINATED AND MANAGED NATIONAL PROMOTIONAL OPPORTUNITIES INCLUDING HORSE RACING AND NASCAR EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1074288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 773811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 922366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 63126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNAMARIE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK PEVARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR F WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PREKETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI LAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN SERVICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MASSOUD TAHAMTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AL CERVRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOMMY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG R HOEFERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDALL SCHMIDGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESUS SOTO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEAN BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIKA ANDREASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KHRYSANNE M KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY KAY BELISLE RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 309200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 196844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT - 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP PROG & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ACCOUNTING & OPERATIONS MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 648905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500000 |
| IRS990/GrossReceiptsAmt | 0 | 3314755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2043489 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2109838 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460481 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521276 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENT DAMAGE TO UNDERGROUND INFRASTRUCTURE THROUGH EDUCATION, RESEARCH, DATA COLLECTION AND SHARED RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2246758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72150 |
| IRS990/OtherExpensesGrp/Desc | 0 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/OtherRevenueTotalAmt | 0 | 218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27417 |
| IRS990/PrincipalOfficerNm | 0 | SARAH MAGRUDER LYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.