Civic Intelligence

Kentucky Underground Protection Inc

990 • Fiscal year 2013 • EIN 61-1121421

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

302 Production CT40299

(502) 266-5677

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$164,916

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,804,758

Up $18,591 (+1.0%) from 2012

Net Assets

Up

$1,639,015

Up $121,627 (+8.0%) from 2012

Liabilities

Down

$165,743

Down $103,036 (-38%) from 2012

Revenue

$1,896,302

No earlier filing loaded for comparison.

Expenses

Up

$1,774,671

Up $23,732 (+1.4%) from 2012

Net Income

$121,631

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.

$10M$5.0M$0Assets 2011: $1,862,054Liabilities 2011: $177,194Net Assets 2011: $1,684,8602011Assets 2012: $1,786,167Liabilities 2012: $268,779Net Assets 2012: $1,517,3882012Assets 2013: $1,804,758Liabilities 2013: $165,743Net Assets 2013: $1,639,0152013Assets 2014: $2,120,089Liabilities 2014: $331,889Net Assets 2014: $1,788,2002014Assets 2015: $2,556,447Liabilities 2015: $216,427Net Assets 2015: $2,340,0202015Assets 2016: $3,265,093Liabilities 2016: $301,895Net Assets 2016: $2,963,1982016Assets 2017: $4,556,736Liabilities 2017: $613,572Net Assets 2017: $3,943,1642017Assets 2018: $5,103,123Liabilities 2018: $536,799Net Assets 2018: $4,566,3242018Assets 2019: $5,618,609Liabilities 2019: $499,690Net Assets 2019: $5,118,9192019Assets 2020: $6,257,877Liabilities 2020: $363,000Net Assets 2020: $5,894,8772020Assets 2021: $6,749,613Liabilities 2021: $316,050Net Assets 2021: $6,433,5632021Assets 2022: $6,989,384Liabilities 2022: $30,837Net Assets 2022: $6,958,5472022Assets 2023: $7,704,532Liabilities 2023: $27,381Net Assets 2023: $7,677,1512023Assets 2024: $8,660,238Liabilities 2024: $167,990Net Assets 2024: $8,492,2482024Assets 2025: $8,989,416Liabilities 2025: $162,598Net Assets 2025: $8,826,8182025

Highlighted filing

2013

Assets$1,804,758
Liabilities$165,743
Net Assets$1,639,015

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,680,921Expenses 2011: $1,623,023Net Income 2011: $57,8982011Expenses 2012: $1,750,9392012Revenue 2013: $1,896,302Expenses 2013: $1,774,671Net Income 2013: $121,6312013Revenue 2014: $2,012,762Expenses 2014: $1,863,577Net Income 2014: $149,1852014Revenue 2015: $2,545,564Expenses 2015: $1,993,744Net Income 2015: $551,8202015Revenue 2016: $2,797,614Expenses 2016: $2,174,436Net Income 2016: $623,1782016Revenue 2017: $3,358,880Expenses 2017: $2,378,914Net Income 2017: $979,9662017Revenue 2018: $3,203,958Expenses 2018: $2,580,798Net Income 2018: $623,1602018Revenue 2019: $3,656,305Expenses 2019: $3,103,710Net Income 2019: $552,5952019Revenue 2020: $3,652,376Expenses 2020: $2,876,418Net Income 2020: $775,9582020Revenue 2021: $3,915,736Expenses 2021: $3,377,050Net Income 2021: $538,6862021Revenue 2022: $3,729,907Expenses 2022: $3,209,879Net Income 2022: $520,0282022Revenue 2023: $3,932,100Expenses 2023: $3,209,390Net Income 2023: $722,7102023Revenue 2024: $4,251,458Expenses 2024: $3,488,613Net Income 2024: $762,8452024Revenue 2025: $4,227,168Expenses 2025: $3,913,375Net Income 2025: $313,7932025

Highlighted filing

2013

Revenue$1,896,302
Expenses$1,774,671
Net Income$121,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,896,302
Mission and Program Overview

Mission

To promote safety for underground excavating. To provide a communication link between excavators and operators of underground utilities.

To promote safety for underground excavation. To provide a communication link between excavators and operatiors of underground utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,600$463,663▲ $42,063
Land, Buildings, and Equipment, Net$401,886$382,227▼ $19,659
Accounts Receivable$150,914$147,130▼ $3,784
Other Notes and Loans Receivable, Net$88,883$86,872▼ $2,011
Intangible Assets$31,227$16,346▼ $14,881
Prepaid Expenses and Deferred Charges$26,477$10,595▼ $15,882
Total Assets$1,786,163$1,804,758▲ $18,595
Other Assets Total$665,176$697,925▲ $32,749
Liabilities
Accounts Payable and Accrued Expenses$268,779$165,743▼ $103,036
Total Liabilities$268,779$165,743▼ $103,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,584$1,610,110▲ $136,526
Temporarily Rstr Net Assets$43,800$28,905▼ $14,895
Total Net Assets Fund Balance$1,517,384$1,639,015▲ $121,631
Total Liabilities and Net Assets / Fund Balance$1,786,163$1,804,758▲ $18,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,056$82,013$433,069
Other Land Buildings$9,346$29,414$38,760
Equipment$21,825$5,175$27,000
Other Assets Org$149,904--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim OwenPresident
Peter ClydeVice President
Danny CardwellDirector
Douglas BrockDirector
Greg HarbourDirector
Harold HuntDirector
Jim McguffeyDirector
Keith MeadorDirector
Kenneth StockDirector
Lisa WingfieldDirector
Mark HenryDirector
Mike JaggersDirector
Rick Watkins SrDirector
Steve WoodDirector
Tim MckuneDirector
Jennifer MccleveEx-officio Director (non-voting)
Daniel MeinersExecutive Director
Brian MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,884,953
Investment Income
$9,682
Other Revenue
$1,667
Change in Net Assets
$121,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,896,302
Total Revenue per Form 990
$1,896,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,734,025
Depreciation Depletion---$34,540
Office Expenses---$5,113
Insurance---$993
Total Functional Expenses$0$0$0$1,774,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,671
Total Expenses per Audited Statements$1,774,671
Total Expenses per Form 990$1,774,671
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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

Line 6 explanation - the organization has two classes of members: 1) general and 2) sustaining. General members have voting rights and sustaining members do not.

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

Line 7a explanation - voting members govern the actions of the organization through electing the board of directors each year at the annual meeting of the members. Each participating general member is entitled to one vote. The general members of the organization are entitled to vote at any annual or special meeting in person or by proxy, at any such meeting on all matters submitted or required to be submitted to the members.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the tax return will be distributed to the board of directors via email. The returns will be approved for filing by the executive committee.

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

All employees and board members are required to sign an annual declaration of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

A comparative study was performed using data obtained from one calls of america and then compared to the local market data from hr dimensions. The finance committee made a recommendation to the full board to include the adjusted scale in the next budget cycle.

Form 990, Part VI, Section C, Line 19

Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it. Other governing documents, conflict of interest policy, and financial statements are made available to the individuals requesting them by making an appointment with the executive director.

Filing and Contact Details

Filer

EIN
61-1121421
Phone
5022665677

Signing Officer

Name
Dan Meiners
Title
Executive Director
Phone
5022665677
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Meiners
Formed
1987
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Michael a Berlier
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Organization has a committee that assumes responsibility for the oversight of the audited financial statements and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Kupi is exempt from federal income tax under section 501(c)(6) of the internal revenue code. It is also exempt from kentucky income taxes. However, should the organization ever have income from certain activities not directly related to its tax-exempt purpose, that income would be subject to taxation as unrelated business income. Kupi's policy is to include interest and penalties related to its tax positions in income tax expense. Kupi files annual returns in the u.s. Federal and state jurisdictions. Currently the three prior tax years are open and subject to examination by the internal revenue service and the commonwealth of kentucky. However, kupi is not currently under audit nor has it been contacted by these jurisdictions. Based on the evaluation of kupi's tax positions, management believes all significant positions taken would be upheld under examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 471 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382227
IRS990/LandBldgEquipCostOrOtherBssAmt0498829
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFETY FOR UNDERGROUND EXCAVATING. TO PROVIDE A COMMUNICATION LINK BETWEEN EXCAVATORS AND OPERATORS OF UNDERGROUND UTILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517384
IRS990/NetAssetsOrFundBalancesEOYAmt01639015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665176
IRS990/OtherAssetsTotalGrp/EOYAmt0697925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THIRD PARTY REIMBURSEME
IRS990/OtherExpensesGrp/TotalAmt01734025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667
IRS990/OtherRevenueTotalAmt01667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086872
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010595
IRS990/PrincipalOfficerNm0DANIEL MEINERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0941900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01884953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01884953
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE DAMAGE PREVENTION PROGRAM (SDPP) - THE PRIMARY OBJECTIVES OF SDPP PROGRAM IS TO (1) VISIT EXCAVATION SITES TO QUALITY CONTROL THE LOCATE PROCESS, (2) SUPPORT LEGISLATIVE EFFORTS, (3) PROVIDE MEMBERS WITH MARKETING TOOLS, (4) PROVIDE SAFETY TRAINING OPPORTUNITIES, AND (5) SPONSOR EVENTS DESIGNED TO FOSTER ALLIANCE IN THE STATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PIPELINE SAFETY - THE GOAL OF THIS PROGRAM IS TO EFFECTIVELY COMMUNICATE THE PURPOSE, RELIABILITY, HAZARDS, PREVENTION MEASURES, LEAK RECOGNITION AND ONE CALL REQUIREMENTS OF THE STATE'S PIPELINE SYSTEM. THE ORGANIZATION CONDUCTS NO COST TRAINING SEMINARS THAT FOCUS ON HIGHLIGHTING PIPELINE SAFETY AND EMERGENCY PREPAREDNESS FOR THE CRITICAL FIRST RESPONDERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02098
IRS990/PYOtherExpensesAmt01750939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01581369
IRS990/PYRevenuesLessExpensesAmt0-167472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01750939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583467
IRS990/ReconcilationRevenueExpnssAmt0121631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01774671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0548021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNBILLED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01896302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KUPI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM KENTUCKY INCOME TAXES. HOWEVER, SHOULD THE ORGANIZATION EVER HAVE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, THAT INCOME WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. KUPI'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO ITS TAX POSITIONS IN INCOME TAX EXPENSE. KUPI FILES ANNUAL RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. CURRENTLY THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF KENTUCKY. HOWEVER, KUPI IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF KUPI'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0697925
IRS990ScheduleD/TotalExpensesPerForm990Amt01774671
IRS990ScheduleD/TotalRevenuePerForm990Amt01896302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774671
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MEINERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164916
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPARATIVE STUDY WAS PERFORMED BY A RELATED ORGANIZATION USING DATA OBTAINED FROM ONE CALLS OF AMERICA AND THEN COMPARED TO THE LOCAL MARKET DATA FROM HR DIMENSIONS. THE FINANCE COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD TO INCLUDE THE ADJUSTED SCALE IN THE NEXT BUDGET CYCLE. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: 1) GENERAL AND 2) SUSTAINING. GENERAL MEMBERS HAVE VOTING RIGHTS AND SUSTAINING MEMBERS DO NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - VOTING MEMBERS GOVERN THE ACTIONS OF THE ORGANIZATION THROUGH ELECTING THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE MEMBERS. EACH PARTICIPATING GENERAL MEMBER IS ENTITLED TO ONE VOTE. THE GENERAL MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE AT ANY ANNUAL OR SPECIAL MEETING IN PERSON OR BY PROXY, AT ANY SUCH MEETING ON ALL MATTERS SUBMITTED OR REQUIRED TO BE SUBMITTED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL. THE RETURNS WILL BE APPROVED FOR FILING BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARATIVE STUDY WAS PERFORMED USING DATA OBTAINED FROM ONE CALLS OF AMERICA AND THEN COMPARED TO THE LOCAL MARKET DATA FROM HR DIMENSIONS. THE FINANCE COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD TO INCLUDE THE ADJUSTED SCALE IN THE NEXT BUDGET CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNDERGROUND SAFETY ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203756610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0"ONE CALL" SYSTEM FOR GENERAL PUBLIC PRIOR TO EXCAVATION FOR SAFETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101433 HOLEY MOLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01734025
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNDERGROUND SAFETY ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.99$0.16$8.83$4.23$3.91$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$4.25$3.49$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.03$7.68$3.93$3.21$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.03$6.96$3.73$3.21$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.32$6.43$3.92$3.38$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.36$5.89$3.65$2.88$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.12$3.66$3.10$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.54$4.57$3.20$2.58$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.61$3.94$3.36$2.38$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.30$2.96$2.80$2.17$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.34$2.55$1.99$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.79$2.01$1.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.64$1.90$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.52$1.75
2011Summary only. Only limited summary data is available for this year.$1.86$0.18$1.68$1.68$1.62$0.06