Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 86-0507180 • 501(c)4 • Tempe, AZ
Profile
Arizona blue stake, inc. Is a non-profit communication center, which performs excavation notification services and stakeholder education designed to provide for public safety and underground facility damage prevention in accordance with statutory requirements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,363,014
Down $101,527 (-1.9%) from 2021
Liabilities
Up$586,938
Up $121,331 (+26%) from 2021
Net Assets
Down$4,776,076
Down $222,858 (-4.5%) from 2021
Revenue
Up$3,179,131
Up $67,013 (+2.2%) from 2021
Expenses
Down$3,402,064
Down $113,244 (-3.2%) from 2021
Net Income
Up-$222,933
Up $180,257 (+45%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Arizona blue stake, inc. Is a non-profit communication center, which performs excavation notification services and stakeholder education designed to provide for public safety and underground facility damage prevention in accordance with statutory requirements.
To perform excavation notification services and stakeholder education (cont.on schedule o)continued from page 1: that promotes the safety and welfare of the community by protecting underground facilities from damage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,032,373 | $2,902,190 | ▼ $130,183 |
| Cash and Non-Interest-Bearing Accounts | $990,096 | $1,001,976 | ▲ $11,880 |
| Savings and Temporary Cash Investments | $1,000,051 | $1,000,199 | ▲ $148 |
| Accounts Receivable | $442,021 | $442,445 | ▲ $424 |
| Prepaid Expenses and Deferred Charges | - | $16,204 | - |
| Total Assets | $5,464,541 | $5,363,014 | ▼ $101,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $388,001 | $448,667 | ▲ $60,666 |
| Deferred Revenue | $67,426 | $128,091 | ▲ $60,665 |
| Other Liabilities | $10,180 | $10,180 | → $0 |
| Total Liabilities | $465,607 | $586,938 | ▲ $121,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,998,934 | $4,776,076 | ▼ $222,858 |
| Total Net Assets Fund Balance | $4,998,934 | $4,776,076 | ▼ $222,858 |
| Total Liabilities and Net Assets / Fund Balance | $5,464,541 | $5,363,014 | ▼ $101,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,475,907 | $878,917 | $3,354,824 |
| Equipment | $426,283 | $2,636,752 | $3,063,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Holmes | Executive Director | FT | $236,054 | $9,540 | $245,594 |
| Bradley Simon | Operations Manager | FT | $119,890 | $4,234 | $124,124 |
| Kenneth Hensley | It Manager | FT | $111,768 | $4,529 | $116,297 |
| Name | Title |
|---|---|
| Steve Nicholls | President |
| Cory Somerville | Director |
| Donna Bowles | Director |
| Eric Wieduwilt | Director |
| Kristy Rees | Director |
| Wesley Horne | Director |
| Rob Mcgee | Secretary |
| John Owens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4iq Solutions LLC | Asset Management Services | 5900 SAWMILL RD STE 220, Dublin, OH 43017 | $137,700 |
| Irth Solutions | Asset Management Services | 5009 HORIZONS DRIVE, Columbus, OH 43220 | $103,230 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,428,839 |
| Other Expenses | $973,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,101,173 | $499,429 | - | $1,600,602 |
| Other Employee Benefits | $204,454 | $131,218 | - | $335,672 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,517 | - | $257,517 |
| Depreciation Depletion | $136,832 | $93,168 | - | $230,000 |
| Advertising | $183,140 | - | - | $183,140 |
| Payroll Taxes | $84,079 | $58,086 | - | $142,165 |
| Other Expenses | $101,977 | - | - | $101,977 |
| Occupancy | $93,430 | - | - | $93,430 |
| Pension Plan Contributions | $55,258 | $37,625 | - | $92,883 |
| Fees for Services Other | - | $65,373 | - | $65,373 |
| Insurance | $47,837 | - | - | $47,837 |
| Travel | - | $17,355 | - | $17,355 |
| Office Expenses | $12,119 | - | - | $12,119 |
| Fees for Services Accounting | - | $2,306 | - | $2,306 |
| Fees for Services Legal | - | $1,740 | - | $1,740 |
| Total Functional Expenses | $2,238,247 | $1,163,817 | $0 | $3,402,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit | $10,180 |
“The organization has two classes of members: principal members and associate members. Principal members are the major utility providers.”
“One member of the board of directors is appointed by each principal member. Four associate member board seats exist, two of which are elected by the associate members each year.”
“The form 990 is reviewed by the board president and the organization's executive director before filing with the irs.”
“Officers and employees adhere to and maintain the highest ethical standards in their conduct of company affairs and avoid situations where a personal interest conflicts or appears to conflict with the interests of the company. Periodically employees of the company and members of the board of directors are asked to sign a statement affirming that they have read and understood the ethics policy, which addresses conflicts of interest.”
“The executive director's compensation is determined by the board of directors based upon comparable salaries for the position, cost of living and tenure.”
“The organization does not typically make its governing documents, conflicts of interest policy, and financial statements available to the public. However, these documents would be made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 442021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM EXCAVATION NOTIFICATION SERVICES AND STAKEHOLDER EDUCATION (CONT.ON SCHEDULE O)CONTINUED FROM PAGE 1: THAT PROMOTES THE SAFETY AND WELFARE OF THE COMMUNITY BY PROTECTING UNDERGROUND FACILITIES FROM DAMAGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026597503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 W AUTO DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 990096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5900 SAWMILL RD STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5009 HORIZONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 4IQ SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IRTH SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSET MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 973225 |
| IRS990/CYOtherRevenueAmt | 0 | 39148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3139885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2428839 |
| IRS990/CYTotalExpensesAmt | 0 | 3402064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3179131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230000 |
| IRS990/Desc | 0 | COMMUNICATES EXCAVATION NOTIFICATIONS FROM PROFESSIONAL CONTRACTORS, THE GENERAL PUBLIC, AND OTHER EXCAVATORS TO UNDERGROUND FACILITY OWNERS/OPERATORS AND LANDLORD COMMUNITIES WITHIN ARIZONA TO ASSIST IN COMPLIANCE WITH STATE LAW REQUIRING UNDERGROUND FACILITIES TO BE MARKED PRIOR TO OCCURRENCE OF EXCAVATION ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARIZONA 811 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2238247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC WIEDUWILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH HENSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3259983 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3515669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3032373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2902190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6417859 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80852 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARIZONA BLUE STAKE, INC. DBA ARIZONA 811 IS A NON-PROFIT COMMUNICATION CENTER, WHICH PERFORMS EXCAVATION NOTIFICATION SERVICES AND STAKEHOLDER EDUCATION THAT PROMOTES THE SAFETY AND WELFARE OF THE COMMUNITY BY PROTECTING UNDERGROUND FACILITIES FROM DAMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4998934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4776076 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4998934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4776076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335672 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1101173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1600602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16204 |
| IRS990/PrincipalOfficerNm | 0 | STEVE NICHOLLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3139885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3139885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 1047331 |
| IRS990/PYOtherRevenueAmt | 0 | -29973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3142040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2467977 |
| IRS990/PYTotalExpensesAmt | 0 | 3515308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3112118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3139885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000199 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2475907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 878917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3354824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2636752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3063035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2902190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10180 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SANDRA HOLMES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON COMPARABLE SALARIES FOR THE POSITION, COST OF LIVING, AND TENURE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: PRINCIPAL MEMBERS AND ASSOCIATE MEMBERS. PRINCIPAL MEMBERS ARE THE MAJOR UTILITY PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE MEMBER OF THE BOARD OF DIRECTORS IS APPOINTED BY EACH PRINCIPAL MEMBER. FOUR ASSOCIATE MEMBER BOARD SEATS EXIST, TWO OF WHICH ARE ELECTED BY THE ASSOCIATE MEMBERS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND EMPLOYEES ADHERE TO AND MAINTAIN THE HIGHEST ETHICAL STANDARDS IN THEIR CONDUCT OF COMPANY AFFAIRS AND AVOID SITUATIONS WHERE A PERSONAL INTEREST CONFLICTS OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE COMPANY. PERIODICALLY EMPLOYEES OF THE COMPANY AND MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE ETHICS POLICY, WHICH ADDRESSES CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE SALARIES FOR THE POSITION, COST OF LIVING AND TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT TYPICALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5363014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5464541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5363014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1163817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2238247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3402064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 465607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 586938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 465607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 586938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4998934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4776076 |
| IRS990/TotalOtherCompensationAmt | 0 | 18303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2238247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3139885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 467712 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3139885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3179131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5464541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5363014 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17355 |
| IRS990/TravelGrp/TotalAmt | 0 | 17355 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1405 W AUTO DR |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85284 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AZBLUESTAKE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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