Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,309,579
Up $219,553 (+4.3%) from 2010
Net Assets
Up$1,737,172
Up $84,982 (+5.1%) from 2010
Liabilities
Up$3,572,407
Up $134,571 (+3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,812,313
Up $121,548 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruptions and promote a safer envirionment for excavators.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160722 |
| IRS990/AccountsReceivable/BOY | 0 | 1680704 |
| IRS990/AccountsReceivable/EOY | 0 | 1925698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruption and promote a safer environment for excavators. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1850 ELM HILL PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37210 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 576904 |
| IRS990/AllOtherExpenses/Total | 0 | 576904 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78034 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151465 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151465 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9319 |
| IRS990/ConferencesMeetings/Total | 0 | 9319 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2387675 |
| IRS990/DeferredRevenue/EOY | 0 | 2593476 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123437 |
| IRS990/DepreciationDepletion/Total | 0 | 123437 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COMPUTER SERVICES PROVIDED BY NOTIFICATION CENTER ESTAB- LISHED TO NOTIFY MEMBERS OF PROPOSED DEMOLITION, EXPLOSION OR EXCAVATION OF THEIR UNDERGROUND FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3577162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43115 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43115 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23105 |
| IRS990/FeesForServicesLegal/Total | 0 | 23105 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM B TURNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEE LISTING ATTACHED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 151465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Asst Treasurer/Ex Director |
| IRS990/Form990PartVIISectionA/Title | 1 | As required |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3897295 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 153039 |
| IRS990/InformationTechnology/Total | 0 | 153039 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29128 |
| IRS990/Insurance/Total | 0 | 29128 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31623 |
| IRS990/Interest/Total | 0 | 31623 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34281 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38126 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2255 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2255 |
| IRS990/InvestmentIncomePriorYear | 0 | 6554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2255 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1468255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2850541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1433450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1382286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization acts as an information |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 867481 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 818209 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1652190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1737172 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51391 |
| IRS990/Occupancy/Total | 0 | 51391 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14774 |
| IRS990/OfficeExpenses/Total | 0 | 14774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177946 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193127 |
| IRS990/OtherExpensePriorYear | 0 | 1283228 |
| IRS990/OtherExpensesCurrentYear | 0 | 1314066 |
| IRS990/OtherExpenses/Description | 0 | Advertising/education |
| IRS990/OtherExpenses/Description | 1 | Promotional materials |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/Description | 3 | Communication costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 137171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83020 |
| IRS990/OtherExpenses/Total | 0 | 36355 |
| IRS990/OtherExpenses/Total | 1 | 137171 |
| IRS990/OtherExpenses/Total | 2 | 1685 |
| IRS990/OtherExpenses/Total | 3 | 83020 |
| IRS990/OtherRevenueCurrentYear | 0 | 32213 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541511 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32213 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32213 |
| IRS990/OtherRevenuePriorYear | 0 | 15000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1797728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1797728 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9640 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169177 |
| IRS990/PayrollTaxes/Total | 0 | 178817 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15750 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161360 |
| IRS990/PensionPlanContributions/Total | 0 | 177110 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28406 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541511 |
| IRS990/ProgramServiceRevenueCY | 0 | 3862827 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership dues and assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Pipeline program income |
| IRS990/ProgramServiceRevenue/Description | 2 | Prog. Partners Fees reimbursed |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3764073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3407545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 182340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 272942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 84982 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3862827 |
| IRS990/RevenuesLessExpensesCY | 0 | 84982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94862 |
| IRS990/SalariesEtcCurrentYear | 0 | 2498247 |
| IRS990/SalariesEtcPriorYear | 0 | 2407537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1809535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1930063 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 982520 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111726 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1094246 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1041772 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1145379 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84982 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 84982 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3812313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Based on managements analysis of the Organizations tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 214000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 214000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 314757 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 396916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Federal Tax |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3897295 |
| IRS990ScheduleD/TotalExpenses | 0 | 3812313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3812313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1382286 |
| IRS990ScheduleD/TotalRevenue | 0 | 3897295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3897295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3812313 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3897295 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 126955 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 24510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM B TURNER JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151465 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Participating Members have voting rights in Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members vote annually to elect the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board is authorized to make decisions annually for the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board Treasurer reviews the form with the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Individuals complete conflict of interest disclosures annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board executive committee reviews Executive Director's compensation and benefits |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | annually and compares to industry ranges for other similar Organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | If requested, the Organization provides documents directly to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEPOSITS SOFTWARE DEVELOPMENT EQUITY SECURITY--PROGRESSIVE PARTNERING, INC EMPLOYEE ADVANCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED COMP PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & PUBLICATIONS 11235. 11235. 0. 0. EMPLOYEE EXPENSES AND TRAINING 91557. 91557. 0. 0. BAD DEBT PROVISION 11816. 11816. 0. 0. MAINTENANCE 32092. 32092. 0. 0. PIPELINE PROGRAM COSTS 157580. 157580. 0. 0. PROGRESSIVE PARTNER COSTS ADVANCED 234592. 234592. 0. 0. SYMPOSIUMS/COMMITTEE EXP 12497. 12497. 0. 0. VEHICLE LEASE 3817. 3817. 0. 0. TELEPHONE 11525. 11525. 0. 0. POSTAGE AND FREIGHT 2704. 2704. 0. 0. BUILDING ACQUISTION COST 7489. 7489. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 11880 GREENVILLE AVENUE SUITE 120 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 75243 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 621699425 |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | PROGRESSIVE PARTNERING INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.25000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SOFTWARE SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 119148 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 25000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 272942 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual Costs |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PROGRESSIVE PARTNERING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | p |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1850 ELM HILL PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NASHVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAM TURNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153671110 |
| IRS990/TotalAssets/BOY | 0 | 5090026 |
| IRS990/TotalAssetsBOY | 0 | 5090026 |
| IRS990/TotalAssets/EOY | 0 | 5309579 |
| IRS990/TotalAssetsEOY | 0 | 5309579 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3812313 |
| IRS990/TotalExpensesPriorYear | 0 | 3690765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235151 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3577162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3812313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3437836 |
| IRS990/TotalLiabilitiesBOY | 0 | 3437836 |
| IRS990/TotalLiabilities/EOY | 0 | 3572407 |
| IRS990/TotalLiabilitiesEOY | 0 | 3572407 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5090026 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5309579 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1652190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1737172 |
| IRS990/TotalOtherRevenue | 0 | 32213 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3577162 |
| IRS990/TotalProgramServiceRevenue | 0 | 3862827 |
| IRS990/TotalReportableCompFromOrg | 0 | 151465 |
| IRS990/TotalRevenueCurrentYear | 0 | 3897295 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34468 |
| IRS990/TotalRevenuePriorYear | 0 | 3785627 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3862827 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3897295 |
| IRS990/TransactionRelatedEntity | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.