Civic Intelligence

Kentucky Underground Protection Inc

990 • Fiscal year 2015 • EIN 61-1121421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

302 Production CTLouisville, KY 40299

(502) 266-5677

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$190,960

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,556,447

Up $436,358 (+21%) from 2014

Net Assets

Up

$2,340,020

Up $551,820 (+31%) from 2014

Liabilities

Down

$216,427

Down $115,462 (-35%) from 2014

Revenue

Up

$2,545,564

Up $532,802 (+26%) from 2014

Expenses

Up

$1,993,744

Up $130,167 (+7.0%) from 2014

Net Income

Up

$551,820

Up $402,635 (+270%) from 2014

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

2015

Assets$2,556,447
Liabilities$216,427
Net Assets$2,340,020

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

2015

Revenue$2,545,564
Expenses$1,993,744
Net Income$551,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,545,564
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$656,599$993,937▲ $337,338
Land, Buildings, and Equipment, Net$363,544$376,088▲ $12,544
Accounts Receivable$220,217$271,845▲ $51,628
Other Notes and Loans Receivable, Net$86,872$86,872→ $0
Prepaid Expenses and Deferred Charges$32,046$29,372▼ $2,674
Intangible Assets$1,467$0▼ $1,467
Total Assets$2,120,089$2,556,447▲ $436,358
Other Assets Total$759,344$798,333▲ $38,989
Liabilities
Accounts Payable and Accrued Expenses$331,889$216,427▼ $115,462
Total Liabilities$331,889$216,427▼ $115,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,402$2,311,222▲ $551,820
Temporarily Rstr Net Assets$28,798$28,798→ $0
Total Net Assets Fund Balance$1,788,200$2,340,020▲ $551,820
Total Liabilities and Net Assets / Fund Balance$2,120,089$2,556,447▲ $436,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,428$106,642$433,070
Equipment$46,365$2,260$48,625
Other Land Buildings$3,295$35,465$38,760
Other Assets Org$186,624--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim OwenPresident
Peter ClydeVice President
Cory WilsonDirector
Edward WesleyDirector
Greg HarbourDirector
Harold HuntDirector
Jim McguffeyDirector
Keith MeadorDirector
Lindley HannonDirector
Lisa WingfieldDirector
Mark HenryDirector
Mike JaggersDirector
Steve WoodDirector
Tim MckuneDirector
Jason HurtDirector (non-voting)
Jennifer MccleveDirector (non-voting)
Daniel MeinersExecutive Director (non-voting)
Danny CardwellSecretary
Brian MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,545,308
Investment Income
$256
Other Revenue
$0
Change in Net Assets
$551,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,545,564
Total Revenue per Form 990
$2,545,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,993,744
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
Depreciation Depletion---$19,323
Other Expenses---$5,849
Insurance---$4,947
Office Expenses---$403
Total Functional Expenses$0$0$0$1,993,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,744
Total Expenses per Audited Statements$1,993,744
Total Expenses per Form 990$1,993,744
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
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

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

Filer Name
Kentucky Underground Protection Inc
EIN
61-1121421
Phone
5022665677
Address
302 PRODUCTION CT, LOUISVILLE, KY 40299

Signing Officer

Name
Daniel Meiners
Title
Executive Director
Phone
5022665677
Signed
2016-05-04
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
0

Preparer

Firm
Vonlehman & Company Inc
Address
8250 WOODFIELD CROSSING BLVD SUITE, 300, INDIANAPOLIS, IN 46240
Preparer
Yvonne B De Calonne
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process did not change during the tax year.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NON-VOTING)
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02545564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04947
IRS990/IntangibleAssetsGrp/BOYAmt01467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376088
IRS990/LandBldgEquipCostOrOtherBssAmt0520455
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/NetAssetsOrFundBalancesBOYAmt01788200
IRS990/NetAssetsOrFundBalancesEOYAmt02340020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759344
IRS990/OtherAssetsTotalGrp/EOYAmt0798333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THIRD PARTY REIMBURSEME
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt01963222
IRS990/OtherExpensesGrp/TotalAmt15849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086872
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029372
IRS990/PrincipalOfficerNm0DANIEL MEINERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0941900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545308
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/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt01863577
IRS990/PYOtherRevenueAmt01997
IRS990/PYProgramServiceRevenueAmt02010545
IRS990/PYRevenuesLessExpensesAmt0149185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01863577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012762
IRS990/ReconcilationRevenueExpnssAmt0551820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01993744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0611709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNBILLED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545564
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0798333
IRS990ScheduleD/TotalExpensesPerForm990Amt01993744
IRS990ScheduleD/TotalRevenuePerForm990Amt02545564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02545564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993744
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MEINERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190960
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/ExplanationTxt6THE PROCESS DID NOT CHANGE DURING THE TAX YEAR.
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/BusinessNameLine1Txt0UNDERGROUND 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/AddressLine1Txt01433 HOLEY MOLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01963222
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1216427
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNDERGROUND SAFETY ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNDERGROUND SAFETY ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P

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