Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Kansas One-Call System Inc
990 • Fiscal year 2015 • EIN 48-0964252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$2,301,799
Down $451,352 (-16%) from 2014
Net Assets
Down$2,301,629
Down $451,522 (-16%) from 2014
Liabilities
Up$170
Up $170 from 2014
Revenue And Expenses
Revenue
Down$3,169,389
Down $254,151 (-7.4%) from 2014
Expenses
Up$3,620,911
Up $385,205 (+12%) from 2014
Net Income
Down-$451,522
Down $639,356 (-340%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,006,822
Mission and Program Overview
Mission
The organizations mission is the operation of a one-call notice system in kansas to provide notice to owners and operators of underground utility services of planned excavation, promote damage prevention, and protect the public welfare
Operation of a one-call notice system in kansas to provide notice to owners and operators of underground utility services of planned excavations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,753,151 | $2,301,629 | ▼ $451,522 |
| Investments in Publicly Traded Securities | $2,225,168 | $1,362,450 | ▼ $862,718 |
| Savings and Temporary Cash Investments | $303,053 | $682,643 | ▲ $379,590 |
| Land, Buildings, and Equipment, Net | $224,930 | $256,706 | ▲ $31,776 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,753,151 | $2,301,799 | ▼ $451,352 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $170 | ▲ $170 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $170 | ▲ $170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,753,151 | $2,301,629 | ▼ $451,522 |
| Total Liabilities and Net Assets / Fund Balance | $2,753,151 | $2,301,799 | ▼ $451,352 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203,432 | - | $203,432 |
| Equipment | $53,274 | $113,314 | $166,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Shimon | Executive Director | FT | $164,960 | $4,949 | $169,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Taylor | President |
| Pat Shaffer | Vice President |
| Ben Whiteside | Director |
| Bill Haislip | Director |
| Bryan Ring | Director |
| Richard Senst | Director |
| Russel Hardman | Director |
| Steve Barron | Director |
| Steve Degenhardt | Director |
| Tim Maier | Director |
| Brent Murphy | Secretary |
| Collie Roland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One Call Concepts | Utility Location | 7223 Parkway Drive Suite 210, Hanover, MD 21076 | $2,712,193 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,177,986
- Investment Income
- $-8,597
- Other Revenue
- $0
- Change in Net Assets
- $-451,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,235,414 |
| Salaries, Compensation, and Employee Benefits | $385,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $2,712,847 |
| Conferences and Meetings | - | - | - | $383,280 |
| Other Salaries and Wages | - | - | - | $179,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $169,908 |
| Payroll Taxes | - | - | - | $35,863 |
| Travel | - | - | - | $32,071 |
| Fees for Services Accounting | - | - | - | $29,548 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,514 |
| Office Expenses | - | - | - | $16,832 |
| Occupancy | - | - | - | $12,163 |
| Insurance | - | - | - | $11,530 |
| Fees for Services Legal | - | - | - | $5,747 |
| Depreciation Depletion | - | - | - | $4,775 |
| Other Expenses | - | - | - | $40 |
| Total Functional Expenses | $0 | $0 | $0 | $3,620,911 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Kansas One-Call System Inc
- EIN
- 48-0964252
- In Care Of
- % THOMAS SHIMON
- Phone
- 3166872102
- Address
- 8100 E 22nd Street N Suite 2300, Wichita, KS 67226
Signing Officer
- Name
- Tom Shimon
- Title
- Executive Director
- Phone
- 3166872102
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Shimon
- Formed
- 1983
- Legal Domicile
- Ks
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 12
Preparer
- Firm
- Grant Thornton Llp
- Address
- 8300 THORN DRIVE SUITE 300, WICHITA, KS 67226-2708
- Preparer
- Shannon A Rudisell
- Phone
- 3166872102
Supplemental Narrative
Additional Explanations
Members
“Form 990, Part VI, Line 6 At the end of 2015, Kansas One-Call, Inc. had 1,129 members and no stockholders.”
Board of Directors
“Form 990, Part VI, Line 7a Kansas One-Call, Inc. holds an annual meeting during which members elect the Board of Directors. Each member has one vote.”
Member Approval
“Form 990, Part VI, Line 7b Decisions of the governing body are subject to approval by members only if those decisions involve making changes to the bylaws.”
990 Review
“Form 990, Part VI, Line 11b Each member of the Board of Directors receives an electronic copy of the Form 990 and required schedules to review prior to filing with the IRS.”
Conflict of Interest
“Form 990, Part VI, Line 12c Each board member and key employee is asked to disclose any potential conflicts of interest each year. In addition, at any meeting of the board of directors, if any member suspects that there may be a conflict of interest they are asked to abstain from voting on that particular issue.”
Compensation Review
“Form 990, Part VI, Lines 15a & 15B Each year every member of the Board of Directors receives an employee performance review document for the executive director. These are compiled to determine compensation changes for the following year. The executive director performs the same procedure for the employees directly under his supervision. All compensation changes are voted on by the entire Board of Directors. The organization does not compensate any other officers or key employees.”
Governing Documents
“Form 990, Part VI, Line 19 THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.KANSASONECALL.COM. The organization's governing documents, conflict of interest policy, and financial statements ARE AVAILABLE TO MEMBERS UPON REQUEST.”
Form 990 Part IX Line 11G
“Description:line location fees total fees:2712193”
Form 990 Part IX Line 11G
“Description:contract labor total fees:654”
Raw XML AppendixShowing 400 of 477 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/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS THE OPERATION OF A ONE-CALL NOTICE SYSTEM IN KANSAS TO PROVIDE NOTICE TO OWNERS AND OPERATORS OF UNDERGROUND UTILITY SERVICES OF PLANNED EXCAVATIONS, PROMOTE DAMAGE PREVENTION, AND PROTECT THE PUBLIC WELFARE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Line 6 At the end of 2015, Kansas One-Call, Inc. had 1,129 members and no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Line 7a Kansas One-Call, Inc. holds an annual meeting during which members elect the Board of Directors. Each member has one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Line 7b Decisions of the governing body are subject to approval by members only if those decisions involve making changes to the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part VI, Line 11b Each member of the Board of Directors receives an electronic copy of the Form 990 and required schedules to review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Part VI, Line 12c Each board member and key employee is asked to disclose any potential conflicts of interest each year. In addition, at any meeting of the board of directors, if any member suspects that there may be a conflict of interest they are asked to abstain from voting on that particular issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part VI, Lines 15a & 15B Each year every member of the Board of Directors receives an employee performance review document for the executive director. These are compiled to determine compensation changes for the following year. The executive director performs the same procedure for the employees directly under his supervision. All compensation changes are voted on by the entire Board of Directors. The organization does not compensate any other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part VI, Line 19 THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.KANSASONECALL.COM. The organization's governing documents, conflict of interest policy, and financial statements ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:LINE LOCATION FEES TOTAL FEES:2712193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:CONTRACT LABOR TOTAL FEES:654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | MEMBER APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | COMPENSATION REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 11G |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,301,799
- Liabilities
- $170
- Net assets
- $2,301,629
- Revenue
- $3,169,389
- Expenses
- $3,620,911
- Net income
- -$451,522