Civic Intelligence

Dottie System Inc

990 • Fiscal year 2019 • EIN 72-1106648

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.LAONECALL.COM
2215 W Boardwalk DriveBaton Rouge, LA 70816-8334

(225) 275-3700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$124,082

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

4.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,187,020

Up $143,716 (+4.7%) from 2018

Net Assets

Up

$3,069,962

Up $180,645 (+6.3%) from 2018

Liabilities

Down

$117,058

Down $36,929 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$3,419,868

Up $195,038 (+6.0%) from 2018

Expenses

Up

$3,243,111

Up $198,687 (+6.5%) from 2018

Net Income

Down

$176,757

Down $3,649 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,505Liabilities 2010: $153,345Net Assets 2010: $2,101,1602010Assets 2011: $2,777,812Liabilities 2011: $142,725Net Assets 2011: $2,635,0872011Assets 2012: $2,553,402Liabilities 2012: $120,107Net Assets 2012: $2,433,2952012Assets 2013: $2,600,576Liabilities 2013: $131,572Net Assets 2013: $2,469,0042013Assets 2014: $2,651,648Liabilities 2014: $141,115Net Assets 2014: $2,510,5332014Assets 2015: $2,553,742Liabilities 2015: $145,259Net Assets 2015: $2,408,4832015Assets 2016: $2,749,464Liabilities 2016: $175,030Net Assets 2016: $2,574,4342016Assets 2017: $2,824,131Liabilities 2017: $112,775Net Assets 2017: $2,711,3562017Assets 2018: $3,043,304Liabilities 2018: $153,987Net Assets 2018: $2,889,3172018Assets 2019: $3,187,020Liabilities 2019: $117,058Net Assets 2019: $3,069,9622019Assets 2020: $3,546,402Liabilities 2020: $249,750Net Assets 2020: $3,296,6522020Assets 2021: $3,879,305Liabilities 2021: $265,640Net Assets 2021: $3,613,6652021Assets 2022: $4,069,603Liabilities 2022: $228,744Net Assets 2022: $3,840,8592022Assets 2023: $4,375,962Liabilities 2023: $336,734Net Assets 2023: $4,039,2282023Assets 2024: $4,286,742Liabilities 2024: $219,807Net Assets 2024: $4,066,9352024

Highlighted filing

2019

Assets$3,187,020
Liabilities$117,058
Net Assets$3,069,962
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,1862010Expenses 2011: $3,268,9102011Expenses 2012: $3,055,5132012Revenue 2013: $2,943,394Expenses 2013: $2,906,377Net Income 2013: $37,0172013Revenue 2014: $2,953,032Expenses 2014: $2,910,990Net Income 2014: $42,0422014Revenue 2015: $2,802,368Expenses 2015: $2,901,054Net Income 2015: -$98,6862015Revenue 2016: $2,978,043Expenses 2016: $2,812,627Net Income 2016: $165,4162016Revenue 2017: $3,087,727Expenses 2017: $2,951,737Net Income 2017: $135,9902017Revenue 2018: $3,224,830Expenses 2018: $3,044,424Net Income 2018: $180,4062018Revenue 2019: $3,419,868Expenses 2019: $3,243,111Net Income 2019: $176,7572019Revenue 2020: $3,428,815Expenses 2020: $3,205,529Net Income 2020: $223,2862020Revenue 2021: $3,740,455Expenses 2021: $3,418,706Net Income 2021: $321,7492021Revenue 2022: $4,084,315Expenses 2022: $3,840,299Net Income 2022: $244,0162022Revenue 2023: $3,833,862Expenses 2023: $3,635,493Net Income 2023: $198,3692023Revenue 2024: $3,628,472Expenses 2024: $3,600,765Net Income 2024: $27,7072024

Highlighted filing

2019

Revenue$3,419,868
Expenses$3,243,111
Net Income$176,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,419,868
Mission and Program Overview

Mission

To support the protection of our members' facilities, the public, and the environment by providing excellent damamge prevention services in a cost- effective manner.

To support the protection of our members' facilities, the public, and the environment by providing excellent damage prevention services in a cost- effective manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,534,080$1,628,856▲ $94,776
Savings and Temporary Cash Investments$513,287$514,315▲ $1,028
Accounts Receivable$344,439$396,711▲ $52,272
Land, Buildings, and Equipment, Net$391,097$372,642▼ $18,455
Investments in Publicly Traded Securities$220,909$230,890▲ $9,981
Prepaid Expenses and Deferred Charges$39,492$40,117▲ $625
Total Assets$3,043,304$3,187,020▲ $143,716
Other Assets Total-$3,489-
Liabilities
Accounts Payable and Accrued Expenses$152,861$114,766▼ $38,095
Other Liabilities$1,126$2,292▲ $1,166
Total Liabilities$153,987$117,058▼ $36,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,317$3,069,962▲ $180,645
Total Net Assets Fund Balance$2,889,317$3,069,962▲ $180,645
Total Liabilities and Net Assets / Fund Balance$3,043,304$3,187,020▲ $143,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,280$497,633$782,913
Equipment$3,178$366,036$369,214
Land$73,545-$73,545
Other Land Buildings$10,639$44,200$54,839
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FreyCOO, ExecutiFT$124,082$124,082

Board Members and Trustees

NameTitle
James MartaronaChairman & C
Robert BorneVice Chairma
Charles NelsonDirector
Craig JensenDirector
Dewey L VidrineDirector
Mike MancilDirector
Sean CummingsDirector
Todd HebertDirector
James LassSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
One Call Concepts INCCall Center7223 PARKWAY DRIVE, Hanover, MD 21076$1,880,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,412,935
Investment Income
$6,933
Other Revenue
$0
Change in Net Assets
$176,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,868
Total Revenue per Audited Statements
$3,419,868
Total Revenue per Form 990
$3,419,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,276
Salaries, Compensation, and Employee Benefits$505,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$182,038$182,040-$364,078
Other Salaries and Wages$305,205--$305,205
Insurance-$129,416-$129,416
Current Officers, Directors, Trustees, and Key Employees$124,082--$124,082
Conferences and Meetings$68,197$10,555-$78,752
Office Expenses$3,000$61,029-$64,029
Pension Plan Contributions$35,505--$35,505
Payroll Taxes$34,051--$34,051
Information Technology-$30,855-$30,855
Depreciation Depletion$13,792$13,793-$27,585
Travel$21,443$5,361-$26,804
Fees for Services Accounting-$21,040-$21,040
Fees for Services Legal-$18,000-$18,000
Other Expenses$12,164$32,039-$12,164
Other Employee Benefits$6,992--$6,992
Total Functional Expenses$2,738,983$504,128$0$3,243,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,243,111
Total Expenses per Audited Statements$3,243,111
Total Expenses per Form 990$3,243,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Payable$2,292
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, Page 6, Part VI, Line 6

“Businesses and municipalities”

Form 990, Page 6, Part VI, Line 7A

“Through scheduled board meetings.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to sign and date a "no conflict of in terest" document.”

Form 990, Page 6, Part VI, Line 15A

“Executive director, in conjunction with the board members, set the compensation for all employees, based upon other location centers and the rate of inflation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director, in conjunction with the board members, set the compens ation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, tax returns, and governing policies are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Dottie System Inc
EIN
72-1106648
Phone
2252753700
Address
2215 W BOARDWALK DRIVE, BATON ROUGE, LA 70816-8334
Doing Business As
Louisiana One Call System Inc

Signing Officer

Name
James Martarona
Title
Chairman & CEO
Phone
2252753700
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martarona
Formed
1984
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Silviowalker & Associates (llp)
Address
10985 N HARRELLS FERRY RD, BATON ROUGE, LA 70816
Preparer
J Dwayne Walker CPA
Phone
2252730000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Louisiana one call system, inc.”

Form 990, Page 2, Part III, Line 4D

“Provides a call center to aid in protection of underground utilities.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114766
IRS990/AccountsReceivableGrp/BOYAmt0344439
IRS990/AccountsReceivableGrp/EOYAmt0396711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PROTECTION OF OUR MEMBERS' FACILITIES, THE PUBLIC, AND THE ENVIRONMENT BY PROVIDING EXCELLENT DAMAGE PREVENTION SERVICES IN A COST- EFFECTIVE MANNER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0182040
IRS990/AdvertisingGrp/ProgramServicesAmt0182038
IRS990/AdvertisingGrp/TotalAmt0364078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY BROUSSARD
IRS990/BooksInCareOfDetail/PhoneNum02252753700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 W BOARDWALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01534080
IRS990/CashNonInterestBearingGrp/EOYAmt01628856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068197
IRS990/ConferencesMeetingsGrp/TotalAmt078752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01880927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07223 PARKWAY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HANOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021076
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE CALL CONCEPTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CALL CENTER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06933
IRS990/CYOtherExpensesAmt02737276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03412935
IRS990/CYRevenuesLessExpensesAmt0176757
IRS990/CYSalariesCompEmpBnftPaidAmt0505835
IRS990/CYTotalExpensesAmt03243111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03419868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013792
IRS990/DepreciationDepletionGrp/TotalAmt027585
IRS990/Desc0PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES. MEMBER COMPANIES PAY A MONTHLY FEE TO BE NOTIFIED OF PLANNED EXCAVATION IN THE AREAS WHERE THE MEMBERS HAVE UNDERGROUND UTILITIES. EACH MEMBER COMPANY IS CHARGED A MONTHLY FEE BASED UPON THE NUMBER OF NOTIFICATIONS THEY RECEIVE WITHIN THAT MONTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOUISIANA ONE CALL SYSTEM INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021040
IRS990/FeesForServicesAccountingGrp/TotalAmt021040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesLegalGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FREY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LASS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARTARONA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEWEY L VIDRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO, EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN & C
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03419868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030855
IRS990/InformationTechnologyGrp/TotalAmt030855
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129416
IRS990/InsuranceGrp/TotalAmt0129416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230890
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372642
IRS990/LandBldgEquipCostOrOtherBssAmt01280511
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PROTECTION OF OUR MEMBERS' FACILITIES, THE PUBLIC, AND THE ENVIRONMENT BY PROVIDING EXCELLENT DAMAMGE PREVENTION SERVICES IN A COST- EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02889317
IRS990/NetAssetsOrFundBalancesEOYAmt03069962
IRS990/NetUnrlzdGainsLossesInvstAmt03888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02889317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03069962
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061029
IRS990/OfficeExpensesGrp/ProgramServicesAmt03000
IRS990/OfficeExpensesGrp/TotalAmt064029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06992
IRS990/OtherExpensesGrp/Desc0NOTIFICATION CENTER
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032039
IRS990/OtherExpensesGrp/ProgramServicesAmt01880927
IRS990/OtherExpensesGrp/ProgramServicesAmt132038
IRS990/OtherExpensesGrp/ProgramServicesAmt219549
IRS990/OtherExpensesGrp/ProgramServicesAmt312164
IRS990/OtherExpensesGrp/TotalAmt01880927
IRS990/OtherExpensesGrp/TotalAmt164077
IRS990/OtherExpensesGrp/TotalAmt219549
IRS990/OtherExpensesGrp/TotalAmt312164
IRS990/OtherLiabilitiesGrp/BOYAmt01126
IRS990/OtherLiabilitiesGrp/EOYAmt02292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034051
IRS990/PayrollTaxesGrp/TotalAmt034051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035505
IRS990/PensionPlanContributionsGrp/TotalAmt035505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040117
IRS990/PrincipalOfficerNm0JAMES MARTARONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0NOTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141375
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP FEES; PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES. MEMBER COMPANIES PAY AN ANNUAL FIXED MEMBERSHIP FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt02570405
IRS990/PYProgramServiceRevenueAmt03219137
IRS990/PYRevenuesLessExpensesAmt0180406
IRS990/PYSalariesCompEmpBnftPaidAmt0474019
IRS990/PYTotalExpensesAmt03044424
IRS990/PYTotalRevenueAmt03224830
IRS990/ReconcilationRevenueExpnssAmt0176757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782913
IRS990ScheduleD/EquipmentGrp/BookValueAmt03178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369214
IRS990ScheduleD/ExpensesSubtotalAmt03243111
IRS990ScheduleD/LandGrp/BookValueAmt073545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03419868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372642
IRS990ScheduleD/TotalExpensesPerForm990Amt03243111
IRS990ScheduleD/TotalLiabilityAmt02292
IRS990ScheduleD/TotalRevenuePerForm990Amt03419868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03419868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03243111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISIANA ONE CALL SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESSES AND MUNICIPALITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A "NO CONFLICT OF IN TEREST" DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENSATION FOR ALL EMPLOYEES, BASED UPON OTHER LOCATION CENTERS AND THE RATE OF INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENS ATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING POLICIES ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043304
IRS990/TotalAssetsEOYAmt03187020
IRS990/TotalAssetsGrp/BOYAmt03043304
IRS990/TotalAssetsGrp/EOYAmt03187020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738983
IRS990/TotalFunctionalExpensesGrp/TotalAmt03243111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153987
IRS990/TotalLiabilitiesEOYAmt0117058
IRS990/TotalLiabilitiesGrp/BOYAmt0153987
IRS990/TotalLiabilitiesGrp/EOYAmt0117058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02889317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03069962
IRS990/TotalProgramServiceRevenueAmt03412935
IRS990/TotalReportableCompFromOrgAmt0124082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03419868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03419868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03043304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03187020
IRS990/TravelGrp/ManagementAndGeneralAmt05361
IRS990/TravelGrp/ProgramServicesAmt021443
IRS990/TravelGrp/TotalAmt026804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 WALKER ROAD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAONECALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTARONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02252753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTTIE SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTT
ReturnHeader/Filer/EIN0721106648
ReturnHeader/Filer/PhoneNum02252753700
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 W BOARDWALK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708168334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE68189C9A226D6FE23D52A08A6429EE5BA6FFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7E079FFBFED7537B2BE2191CC971ACEE7C74CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.176.138
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720940824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVIOWALKER & ASSOCIATES (LLP)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 N HARRELLS FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252730000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE WALKER CPA
ReturnHeader/ReturnTs02020-05-12T12:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,020
Liabilities
$117,058
Net assets
$3,069,962
Revenue
$3,419,868
Expenses
$3,243,111
Net income
$176,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.22$4.07$3.63$3.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.34$4.04$3.83$3.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.23$3.84$4.08$3.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.27$3.61$3.74$3.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$3.43$3.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$3.42$3.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$3.22$3.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$3.09$2.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$2.98$2.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$2.80$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$2.95$2.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$2.94$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.43$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.14$2.64$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$3.13