Civic Intelligence

Common Ground Alliance

990 • Fiscal year 2016 • EIN 41-1984081

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

707 Prince StreetAlexandria, VA 22314

(703) 836-1709

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$372,326

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$3,047,150
Liabilities$800,392
Net Assets$2,246,758

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

2016

Revenue$2,793,479
Expenses$2,681,267
Net Income$112,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,314,755
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,760$231,249$436,009
Equipment$11,621$12,851$24,472
Other Securities$212,463--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KippPresident - 2016FT$309,200$63,126$372,326
Khrysanne M KerrVP of MarketingFT$171,140$54,926$226,066
Erika AndreasenVP Prog & AdminPT$134,397$35,644$170,041
Mary Kay Belisle RutkowskiAccounting & Operations MaFT$119,868$28,615$148,483

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightline Interactive LLCSoftware Development(811 Virtual Reality113 S COLUMUS ST SUITE 400, Alexandria, VA 22314$117,200
Korn Ferry InternationalExecutive Search - New PresidentNW 5064 PO BOX 1450, Mommeapolis, MN 55485-5064$110,885
Revenue and Support

Revenue Composition

Contributions and Grants
$942,406
Program Service Revenue
$1,816,312
Investment Income
$34,543
Other Revenue
$218
All Other Contributions
$293,501
Change in Net Assets
$112,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,460
Total Revenue per Audited Statements
$2,829,939
Total Revenue per Form 990
$2,793,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Backup withholding compliance
Yes
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 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 11B

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

Filer Name
Common Ground Alliance
EIN
41-1984081
Phone
7038361709
Address
707 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Sarah Magruder Lyle
Title
President
Phone
7038361709
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Magruder Lyle
Formed
2000
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
250

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, Bethesda, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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

Form 990, Part IX, line 11G

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.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year,

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728615
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNAMARIE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK PEVARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR F WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PREKETES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI LAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NOEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SERVICE
IRS990/Form990PartVIISectionAGrp/PersonNm13MASSOUD TAHAMTANI
IRS990/Form990PartVIISectionAGrp/PersonNm14AL CERVRO
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG R HOEFERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDALL SCHMIDGALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JESUS SOTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIKA ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm26KHRYSANNE M KERR
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY KAY BELISLE RUTKOWSKI
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/ReportableCompFromOrgAmt24309200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26196844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119868
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP PROG & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27ACCOUNTING & OPERATIONS MA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-21276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0648905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt03314755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07097
IRS990/InsuranceGrp/TotalAmt07097
IRS990/InvestmentIncomeGrp/ExclusionAmt055819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02043489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02109838
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216381
IRS990/LandBldgEquipCostOrOtherBssAmt0460481
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521276
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/NetAssetsOrFundBalancesBOYAmt02098086
IRS990/NetAssetsOrFundBalancesEOYAmt02246758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050529
IRS990/OccupancyGrp/TotalAmt050529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030342
IRS990/OfficeExpensesGrp/ProgramServicesAmt024644
IRS990/OfficeExpensesGrp/TotalAmt054986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072150
IRS990/OtherExpensesGrp/Desc0INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114580
IRS990/OtherExpensesGrp/ProgramServicesAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt1470
IRS990/OtherExpensesGrp/TotalAmt094356
IRS990/OtherExpensesGrp/TotalAmt115050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218
IRS990/OtherRevenueTotalAmt0218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022962
IRS990/PayrollTaxesGrp/ProgramServicesAmt026085
IRS990/PayrollTaxesGrp/TotalAmt049047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318
IRS990/PensionPlanContributionsGrp/TotalAmt011108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027417
IRS990/PrincipalOfficerNm0SARAH MAGRUDER LYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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