Civic Intelligence

Tennessee One-Call System Inc

990 • Fiscal year 2019 • EIN 62-1163406

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1850 Elm Hill PikeNashville, TN 37210

(615) 367-1110

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$328,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,372,607

Up $1,168,747 (+11%) from 2018

Net Assets

Up

$10,244,174

Up $5,278,630 (+106%) from 2018

Liabilities

Down

$1,128,433

Down $4,109,883 (-78%) from 2018

Revenue

Up

$7,971,036

Up $919,343 (+13%) from 2018

Expenses

Up

$6,717,280

Up $665,310 (+11%) from 2018

Net Income

Up

$1,253,756

Up $254,033 (+25%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,090,026Liabilities 2010: $3,437,836Net Assets 2010: $1,652,1902010Assets 2011: $5,309,579Liabilities 2011: $3,572,407Net Assets 2011: $1,737,1722011Assets 2012: $5,636,311Liabilities 2012: $3,710,536Net Assets 2012: $1,925,7752012Assets 2013: $5,802,065Liabilities 2013: $3,653,063Net Assets 2013: $2,149,0022013Assets 2014: $6,007,691Liabilities 2014: $3,789,463Net Assets 2014: $2,218,2282014Assets 2015: $6,645,514Liabilities 2015: $4,088,746Net Assets 2015: $2,556,7682015Assets 2016: $7,340,663Liabilities 2016: $4,310,869Net Assets 2016: $3,029,7942016Assets 2017: $9,154,568Liabilities 2017: $5,188,746Net Assets 2017: $3,965,8222017Assets 2018: $10,203,860Liabilities 2018: $5,238,316Net Assets 2018: $4,965,5442018Assets 2019: $11,372,607Liabilities 2019: $1,128,433Net Assets 2019: $10,244,1742019Assets 2020: $13,322,410Liabilities 2020: $897,372Net Assets 2020: $12,425,0382020Assets 2021: $15,040,368Liabilities 2021: $907,156Net Assets 2021: $14,133,2122021Assets 2022: $16,383,412Liabilities 2022: $1,185,990Net Assets 2022: $15,197,4222022Assets 2023: $16,912,384Liabilities 2023: $1,202,194Net Assets 2023: $15,710,1902023Assets 2024: $17,084,416Liabilities 2024: $1,166,677Net Assets 2024: $15,917,7392024

Highlighted filing

2019

Assets$11,372,607
Liabilities$1,128,433
Net Assets$10,244,174

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,690,7652010Expenses 2011: $3,812,3132011Expenses 2012: $4,067,4802012Revenue 2013: $4,334,491Expenses 2013: $4,111,264Net Income 2013: $223,2272013Revenue 2014: $4,544,965Expenses 2014: $4,475,739Net Income 2014: $69,2262014Revenue 2015: $4,897,049Expenses 2015: $4,599,406Net Income 2015: $297,6432015Revenue 2016: $5,471,099Expenses 2016: $4,998,070Net Income 2016: $473,0292016Revenue 2017: $6,390,957Expenses 2017: $5,454,929Net Income 2017: $936,0282017Revenue 2018: $7,051,693Expenses 2018: $6,051,970Net Income 2018: $999,7232018Revenue 2019: $7,971,036Expenses 2019: $6,717,280Net Income 2019: $1,253,7562019Revenue 2020: $8,361,526Expenses 2020: $6,180,662Net Income 2020: $2,180,8642020Revenue 2021: $8,322,679Expenses 2021: $6,614,510Net Income 2021: $1,708,1692021Revenue 2022: $8,978,428Expenses 2022: $7,914,217Net Income 2022: $1,064,2112022Revenue 2023: $9,065,427Expenses 2023: $8,552,659Net Income 2023: $512,7682023Revenue 2024: $8,619,893Expenses 2024: $8,294,847Net Income 2024: $325,0462024

Highlighted filing

2019

Revenue$7,971,036
Expenses$6,717,280
Net Income$1,253,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,971,036
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,445,634$5,015,365▼ $430,269
Accounts Receivable$3,256,796$4,670,374▲ $1,413,578
Land, Buildings, and Equipment, Net$1,238,589$1,272,806▲ $34,217
Investments in Publicly Traded Securities$129,562$227,035▲ $97,473
Prepaid Expenses and Deferred Charges$36,248$90,128▲ $53,880
Inventories for Sale or Use$19,772$19,772→ $0
Total Assets$10,203,860$11,372,607▲ $1,168,747
Other Assets Total$77,259$77,127▼ $132
Liabilities
Deferred Revenue$4,488,289--
Accounts Payable and Accrued Expenses$502,606$832,222▲ $329,616
Other Liabilities$126,565$224,038▲ $97,473
Mortgage Notes Payable Secured by Investment Property$120,856$72,173▼ $48,683
Total Liabilities$5,238,316$1,128,433▼ $4,109,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,965,544$10,244,174▲ $5,278,630
Total Net Assets Fund Balance$4,965,544$10,244,174▲ $5,278,630
Total Liabilities and Net Assets / Fund Balance$10,203,860$11,372,607▲ $1,168,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,293$346,481$1,142,774
Equipment$155,446$133,602$289,048
Other Land Buildings$107,067$130,923$237,990
Land$214,000-$214,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Turner JrExecutive DirectorFT$256,805$71,865$328,670
Terry AustinEmployeeFT$142,160$40,193$182,353
William BerzinsEmployeeFT$124,267$9,311$133,578

Board Members and Trustees

NameTitle
Bobby GarnerChairman
Monte CooperVice Chair
Brooke SinclairBoard Member
Don ScholesBoard Member
Donnie CowardBoard Member
Ed KelleyBoard Member
Frank TravisBoard Member
Matt MingusBoard Member
Mike MorganBoard Member
Reggie BowlinBoard Member
James RobbinsSecretary
Chuck KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,880,843
Investment Income
$79,040
Other Revenue
$11,153
Change in Net Assets
$1,253,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,971,036
Total Revenue per Form 990
$7,971,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,368
Other Expenses$2,536,912
Total Fundraising Expense$61,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,805-$35,513$2,832,318
All Other Expenses$508,991$192,348$3,122$704,461
Other Employee Benefits$417,310$24,752-$442,062
Pension Plan Contributions$317,900$34,512$3,560$355,972
Information Technology$262,719$13,974$2,795$279,488
Current Officers, Directors, Trustees, and Key Employees-$276,947-$276,947
Payroll Taxes$257,018$13,320$2,731$273,069
Other Expenses$208,900$2,131$2,132$213,163
Depreciation Depletion$94,698$5,261$5,261$105,220
Occupancy$66,969$3,563$712$71,244
Advertising$66,540$679$679$67,898
Fees for Services Legal$52,223$5,867$587$58,677
Fees for Services Accounting$37,472$4,210$421$42,103
Insurance$35,144$1,869$374$37,387
Fees for Services Lobbying$29,420$3,300$330$33,050
Office Expenses$2,112$7,921$528$10,561
Conferences and Meetings$4,820$256$51$5,127
Total Functional Expenses$6,052,075$603,826$61,379$6,717,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,280
Total Expenses per Audited Statements$6,717,280
Total Expenses per Form 990$6,717,280
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$33,050
Total Nondeductible Lobbying and Political Cost$33,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$224,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Participating members have voting rights in the organization

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

Members vote annually to elect the board of directors

Form 990, Part VI, Section B, Line 11B

The board treasurer and executive director review the form

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

Individuals complete conflict of interest disclosures annually

Form 990, Part VI, Section B, Line 15

Board executive committee reviews executive diretor's compensation and benefits annually and compares to industry ranges for other similar organizations. Executive director evaluates other management personnel and evaluates and determines annual compensation amounts

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tennessee One-call System Inc
EIN
62-1163406
Phone
6153671110
Address
1850 ELM HILL PIKE, NASHVILLE, TN 37210

Signing Officer

Name
William Turner
Title
Asst Treasurer
Phone
6153671110
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1984
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pipeline program costs: program service expenses 211,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,831. Bad debt: program service expenses 0. Management and general expenses 172,978. Fundraising expenses 0. Total expenses 172,978. Employee expenses and training: program service expenses 153,456. Management and general expenses 8,162. Fundraising expenses 1,633. Total expenses 163,251. Symposiums/committee exp: program service expenses 54,212. Management and general expenses 2,884. Fundraising expenses 577. Total expenses 57,673. Maintenance: program service expenses 29,412. Management and general expenses 1,564. Fundraising expenses 313. Total expenses 31,289. Meetings & exhibits: program service expenses 25,444. Management and general expenses 1,353. Fundraising expenses 271. Total expenses 27,068. Telephone: program service expenses 19,179. Management and general expenses 1,019. Fundraising expenses 204. Total expenses 20,402. Dues & publications: program service expenses 9,582. Management and general expenses 510. Fundraising expenses 102. Total expenses 10,194. Bank charges: program service expenses 3,766. Management and general expenses 3,765. Fundraising expenses 0. Total expenses 7,531. Miscellaneous: program service expenses 2,109. Management and general expenses 113. Fundraising expenses 22. Total expenses 2,244.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07971036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013974
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262719
IRS990/InformationTechnologyGrp/TotalAmt0279488
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt035144
IRS990/InsuranceGrp/TotalAmt037387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019772
IRS990/InvestmentIncomeGrp/ExclusionAmt079040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227035
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272806
IRS990/LandBldgEquipCostOrOtherBssAmt01883812
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072173
IRS990/NetAssetsOrFundBalancesBOYAmt04965544
IRS990/NetAssetsOrFundBalancesEOYAmt010244174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04965544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010244174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt03563
IRS990/OccupancyGrp/ProgramServicesAmt066969
IRS990/OccupancyGrp/TotalAmt071244
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07921
IRS990/OfficeExpensesGrp/ProgramServicesAmt02112
IRS990/OfficeExpensesGrp/TotalAmt010561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077259
IRS990/OtherAssetsTotalGrp/EOYAmt077127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442062
IRS990/OtherExpensesGrp/Desc0PROGRESSIVE PARTNER COS
IRS990/OtherExpensesGrp/Desc1TRA ENFORCEMENT BOARD
IRS990/OtherExpensesGrp/Desc2COMMUNICATION COSTS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02583
IRS990/OtherExpensesGrp/FundraisingAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12131
IRS990/OtherExpensesGrp/ProgramServicesAmt0384349
IRS990/OtherExpensesGrp/ProgramServicesAmt1265867
IRS990/OtherExpensesGrp/ProgramServicesAmt2242818
IRS990/OtherExpensesGrp/ProgramServicesAmt3208900
IRS990/OtherExpensesGrp/TotalAmt0384349
IRS990/OtherExpensesGrp/TotalAmt1265867
IRS990/OtherExpensesGrp/TotalAmt2258317
IRS990/OtherExpensesGrp/TotalAmt3213163
IRS990/OtherLiabilitiesGrp/BOYAmt0126565
IRS990/OtherLiabilitiesGrp/EOYAmt0224038
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011153
IRS990/OtherRevenueTotalAmt011153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02832318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257018
IRS990/PayrollTaxesGrp/TotalAmt0273069
IRS990/PensionPlanContributionsGrp/FundraisingAmt03560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317900
IRS990/PensionPlanContributionsGrp/TotalAmt0355972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090128
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/PriorPeriodAdjustmentsAmt04024874
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRESIVE PARTNERS FE
IRS990/ProgramServiceRevenueGrp/Desc2PIPELINE PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07112400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07112400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014378
IRS990/PYOtherExpensesAmt02282461
IRS990/PYOtherRevenueAmt034037
IRS990/PYProgramServiceRevenueAmt07003278
IRS990/PYRevenuesLessExpensesAmt0999723
IRS990/PYSalariesCompEmpBnftPaidAmt03769509
IRS990/PYTotalExpensesAmt06051970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07051693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01253756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07891996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05445634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05015365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035562
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt07112400
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033050
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033050
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR LOBBYIST IN ORDER TO MONITOR AND ADVISE STATE LEGISLATORS IN UNDERGROUND EXCAVATION DANGERS AND TO EDUCATE AND ENLIST THE SUPPORT OF LEGISLATORS IN PASSING BILLS TO ENSURE SAFE DIGGING ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt0-2512
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06717280
IRS990ScheduleD/LandGrp/BookValueAmt0214000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07971036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272806
IRS990ScheduleD/TotalExpensesPerForm990Amt06717280
IRS990ScheduleD/TotalLiabilityAmt0224038
IRS990ScheduleD/TotalRevenuePerForm990Amt07971036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07971036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06717280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.17$15.9$8.62$8.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.20$15.7$9.07$8.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.19$15.2$8.98$7.91$1.06
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.91$14.1$8.32$6.61$1.71
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$8.36$6.18$2.18
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.13$10.2$7.97$6.72$1.25
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.24$4.97$7.05$6.05$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.15$5.19$3.97$6.39$5.45$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.31$3.03$5.47$5.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.65$4.09$2.56$4.90$4.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.01$3.79$2.22$4.54$4.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.65$2.15$4.33$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.57$1.74$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.44$1.65$3.69