Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,636,311
Up $326,732 (+6.2%) from 2011
Net Assets
Up$1,925,775
Up $188,603 (+11%) from 2011
Liabilities
Up$3,710,536
Up $138,129 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,067,480
Up $255,167 (+6.7%) from 2011
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 | 160722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239950 |
| IRS990/AccountsReceivable/BOY | 0 | 1925698 |
| IRS990/AccountsReceivable/EOY | 0 | 1712438 |
| 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 | 654344 |
| IRS990/AllOtherExpenses/Total | 0 | 654344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141433 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141433 |
| 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 | 7780 |
| IRS990/ConferencesMeetings/Total | 0 | 7780 |
| 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 | 2593476 |
| IRS990/DeferredRevenue/EOY | 0 | 2677785 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107569 |
| IRS990/DepreciationDepletion/Total | 0 | 107569 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COMPUTER SERVICES PROVIDED BY NOTIFICATION CENTER ESTABLISHED TO NOTIFY MEMBERS OF PROPOSED DEMOLITION, TO PREVENT EXPLOSION OR EXCAVATION OF UNDERGROUND FACILITIES, AND TO PROTECT THE ENVIRONMENT, AND SAFETY OF THE PUBLIC AND CONSTRUCTION WORKERS. |
| 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 | 3885912 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 48717 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48717 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5730 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5730 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29268 |
| IRS990/FeesForServicesLegal/Total | 0 | 29268 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 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 | 20228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 141433 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 4256083 |
| 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 | 149641 |
| IRS990/InformationTechnology/Total | 0 | 149641 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 32659 |
| IRS990/Insurance/Total | 0 | 32659 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 30342 |
| IRS990/Interest/Total | 0 | 30342 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38126 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13514 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13514 |
| IRS990/InvestmentIncomePriorYear | 0 | 2255 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13514 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 366607 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1257279 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2596320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1382286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339041 |
| 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 | 818209 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 782149 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1737172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1925775 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50974 |
| IRS990/Occupancy/Total | 0 | 50974 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15517 |
| IRS990/OfficeExpenses/Total | 0 | 15517 |
| 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 | 15309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197989 |
| IRS990/OtherExpensePriorYear | 0 | 1314066 |
| IRS990/OtherExpensesCurrentYear | 0 | 1393618 |
| 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 | 30570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92217 |
| IRS990/OtherExpenses/Total | 0 | 30570 |
| IRS990/OtherExpenses/Total | 1 | 134790 |
| IRS990/OtherExpenses/Total | 2 | 3500 |
| IRS990/OtherExpenses/Total | 3 | 92217 |
| IRS990/OtherLiabilities/EOY | 0 | 10652 |
| IRS990/OtherRevenueCurrentYear | 0 | 69723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541511 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69723 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69723 |
| IRS990/OtherRevenuePriorYear | 0 | 32213 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1963586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1963586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171899 |
| IRS990/PayrollTaxes/Total | 0 | 181497 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15228 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 174129 |
| IRS990/PensionPlanContributions/Total | 0 | 189357 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29620 |
| 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 | 4172846 |
| 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 | 3862827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3636760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 207108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 328978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 188603 |
| 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 | 4242569 |
| IRS990/RevenuesLessExpensesCY | 0 | 188603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84982 |
| IRS990/SalariesEtcCurrentYear | 0 | 2673862 |
| IRS990/SalariesEtcPriorYear | 0 | 2498247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1930063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2151771 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 962831 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1102838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67859 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1100426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1168285 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4067480 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 214000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 214000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94351 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16846 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4256083 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4067480 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4256083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4067480 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4256083 |
| 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 | 131449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 9984 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Non-Qualified Deferred Comp Plan- $5,000 contributed by Organization for 2012 Participant- William B. Turner |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM B TURNER JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 146433 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| 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 | Executive Director evaluates other Management personnel and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | evaluates and determines annual compensation amounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | If requested, the Organization provides documents directly to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEPOSITS SOFTWARE DEVELOPMENT EQUITY SECURITY--PROGRESSIVE PARTNERING, INC EMPLOYEE ADVANCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED COMP PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DUES & PUBLICATIONS 16712. 16712. 0. 0. EMPLOYEE EXPENSES AND TRAINING 90127. 90127. 0. 0. BAD DEBT PROVISION 5374. 5374. 0. 0. MAINTENANCE 40437. 40437. 0. 0. PIPELINE PROGRAM COSTS 177601. 177601. 0. 0. PROGRESSIVE PARTNER COSTS ADVANCED 282494. 282494. 0. 0. SYMPOSIUMS/COMMITTEE EXP 26563. 26563. 0. 0. VEHICLE LEASE 437. 437. 0. 0. TELEPHONE 14599. 14599. 0. 0. POSTAGE AND FREIGHT BUILDING ACQUISTION COST |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| 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/DividendsRelatedOrganization | 0 | false |
| 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/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 621699425 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | PROGRESSIVE PARTNERING INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.25000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SOFTWARE SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 58072 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 114082 |
| 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 | 328979 |
| 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 | 5309579 |
| IRS990/TotalAssetsBOY | 0 | 5309579 |
| IRS990/TotalAssets/EOY | 0 | 5636311 |
| IRS990/TotalAssetsEOY | 0 | 5636311 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 4067480 |
| IRS990/TotalExpensesPriorYear | 0 | 3812313 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181568 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3885912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4067480 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3572407 |
| IRS990/TotalLiabilitiesBOY | 0 | 3572407 |
| IRS990/TotalLiabilities/EOY | 0 | 3710536 |
| IRS990/TotalLiabilitiesEOY | 0 | 3710536 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5309579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5636311 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1737172 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1925775 |
| IRS990/TotalOtherCompensation | 0 | 20228 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.