Civic Intelligence

New York 811 Inc.

990 • Fiscal year 2014 • EIN 90-0289921

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.NEWYORK-811.COM

View Organization Page

60 Knickerbocker AvenueBohemia, NY 11747

(516) 487-4110

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,269

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,270,311

Down $27,609 (-0.8%) from 2013

Net Assets

Up

$2,356,190

Up $426,462 (+22%) from 2013

Liabilities

Down

$914,121

Down $454,071 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$2,584,847

Down $17,550 (-0.7%) from 2013

Expenses

Up

$2,158,385

Up $189,024 (+9.6%) from 2013

Net Income

Down

$426,462

Down $206,574 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,248,216Liabilities 2010: $305,236Net Assets 2010: $942,9802010Assets 2011: $1,234,453Liabilities 2011: $279,561Net Assets 2011: $954,8922011Assets 2012: $2,713,266Liabilities 2012: $1,416,574Net Assets 2012: $1,296,6922012Assets 2013: $3,297,920Liabilities 2013: $1,368,192Net Assets 2013: $1,929,7282013Assets 2014: $3,270,311Liabilities 2014: $914,121Net Assets 2014: $2,356,1902014Assets 2015: $3,608,807Liabilities 2015: $1,024,993Net Assets 2015: $2,583,8142015Assets 2016: $3,865,548Liabilities 2016: $1,198,834Net Assets 2016: $2,666,7142016Assets 2017: $3,719,200Liabilities 2017: $921,125Net Assets 2017: $2,798,0752017Assets 2018: $3,790,912Liabilities 2018: $982,324Net Assets 2018: $2,808,5882018Assets 2019: $3,788,269Liabilities 2019: $869,796Net Assets 2019: $2,918,4732019Assets 2020: $4,434,374Liabilities 2020: $965,194Net Assets 2020: $3,469,1802020Assets 2021: $4,587,897Liabilities 2021: $907,327Net Assets 2021: $3,680,5702021Assets 2022: $4,071,208Liabilities 2022: $168,075Net Assets 2022: $3,903,1332022Assets 2023: $4,373,598Liabilities 2023: $333,353Net Assets 2023: $4,040,2452023Assets 2024: $4,337,092Liabilities 2024: $191,286Net Assets 2024: $4,145,8062024

Highlighted filing

2014

Assets$3,270,311
Liabilities$914,121
Net Assets$2,356,190
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,222,8822010Revenue 2011: $2,648,529Expenses 2011: $2,636,617Net Income 2011: $11,9122011Expenses 2012: $2,323,8212012Revenue 2013: $2,602,397Expenses 2013: $1,969,361Net Income 2013: $633,0362013Revenue 2014: $2,584,847Expenses 2014: $2,158,385Net Income 2014: $426,4622014Revenue 2015: $2,582,496Expenses 2015: $2,354,872Net Income 2015: $227,6242015Revenue 2016: $2,584,187Expenses 2016: $2,501,287Net Income 2016: $82,9002016Revenue 2017: $2,719,377Expenses 2017: $2,588,016Net Income 2017: $131,3612017Revenue 2018: $2,751,188Expenses 2018: $2,740,675Net Income 2018: $10,5132018Revenue 2019: $3,136,091Expenses 2019: $3,026,206Net Income 2019: $109,8852019Revenue 2020: $3,137,032Expenses 2020: $2,582,873Net Income 2020: $554,1592020Revenue 2021: $3,122,927Expenses 2021: $2,906,820Net Income 2021: $216,1072021Revenue 2022: $3,471,456Expenses 2022: $3,248,898Net Income 2022: $222,5582022Revenue 2023: $3,469,883Expenses 2023: $3,348,932Net Income 2023: $120,9512023Revenue 2024: $3,668,845Expenses 2024: $3,563,284Net Income 2024: $105,5612024

Highlighted filing

2014

Revenue$2,584,847
Expenses$2,158,385
Net Income$426,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,584,847
Mission and Program Overview

Mission

Operation of a One Call facility to help the problems that occur with excavation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,261$1,648,786▲ $19,525
Savings and Temporary Cash Investments$857,934$1,237,462▲ $379,528
Accounts Receivable$587,270$221,478▼ $365,792
Cash and Non-Interest-Bearing Accounts$110,793$111,590▲ $797
Intangible Assets$25,255$22,284▼ $2,971
Pledges and Grants Receivable$58,555$16,234▼ $42,321
Prepaid Expenses and Deferred Charges$28,852$12,477▼ $16,375
Total Assets$3,297,920$3,270,311▼ $27,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,410$884,974▼ $42,436
Accounts Payable and Accrued Expenses$440,782$29,147▼ $411,635
Total Liabilities$1,368,192$914,121▼ $454,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,728$2,356,190▲ $426,462
Total Net Assets Fund Balance$1,929,728$2,356,190▲ $426,462
Total Liabilities and Net Assets / Fund Balance$3,297,920$3,270,311▼ $27,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,312$81,034$1,422,346
Land$200,000-$200,000
Other Land Buildings$107,474$20,424$127,898
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SampsonExecutive DirectorFT$116,303$7,966$124,269

Board Members and Trustees

NameTitle
Michael McMahonPresident
Robert TurjesenVice President
Michael BertolinoSecretary
Robert McEvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,583,200
Investment Income
$32
Other Revenue
$1,615
Change in Net Assets
$426,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,329
Salaries, Compensation, and Employee Benefits$259,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$246,139--$246,139
Current Officers, Directors, Trustees, and Key Employees-$116,303-$116,303
Other Salaries and Wages$84,169$27,288-$111,457
Fees for Services Other$31,655$26,813-$58,468
Conferences and Meetings-$54,553-$54,553
Depreciation Depletion-$53,062-$53,062
Fees for Services Legal-$52,635-$52,635
Fees for Services Accounting-$50,169-$50,169
Office Expenses$15,322$30,151-$45,473
Interest-$41,139-$41,139
Occupancy$12,417$12,247-$24,664
Insurance-$22,327-$22,327
Payroll Taxes$7,214$11,665-$18,879
Other Employee Benefits$898$11,519-$12,417
Total Functional Expenses$1,648,514$509,871$0$2,158,385
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Outsourced company manages the One Call Center.”

Form 990, Part VI, Section A, line 6

“The Organization has 11 voting members mainly representating local utility and ancillary companies.”

Form 990, Part VI, Section B, line 11

“Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting.”

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

“Conflict of interest statements are updated annually.”

Form 990, Part VI, Section B, line 15

“The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon.”

Form 990, Part VI, Section C, line 18

“The Organization's form 1023 is available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York 811 Inc
EIN
90-0289921
Phone
5164874110
Address
60 KNICKERBOCKER AVENUE, BOHEMIA, NY 11747

Signing Officer

Name
Roger Sampson
Title
Executive Director
Phone
5164874110
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sampson
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
159 Northern Blvd, Great Neck, NY 11021
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2012 to 2014 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029147
IRS990/AccountsReceivableGrp/BOYAmt0587270
IRS990/AccountsReceivableGrp/EOYAmt0221478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a One Call facility to help the problems that occur with excavation.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENTILE PISMENY & BRENGEL LLP
IRS990/BooksInCareOfDetail/PhoneNum05164874110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110793
IRS990/CashNonInterestBearingGrp/EOYAmt0111590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt054553
IRS990/ConferencesMeetingsGrp/TotalAmt054553
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt01899329
IRS990/CYOtherRevenueAmt01615
IRS990/CYProgramServiceRevenueAmt02583200
IRS990/CYRevenuesLessExpensesAmt0426462
IRS990/CYSalariesCompEmpBnftPaidAmt0259056
IRS990/CYTotalExpensesAmt02158385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02584847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053062
IRS990/DepreciationDepletionGrp/TotalAmt053062
IRS990/Desc0Operation of a One Call/Dig Safely Center.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01648514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050169
IRS990/FeesForServicesAccountingGrp/TotalAmt050169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052635
IRS990/FeesForServicesLegalGrp/TotalAmt052635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031655
IRS990/FeesForServicesOtherGrp/TotalAmt058468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47966
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Turjesen
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Bertolino
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert McEvoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Sampson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02584847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022327
IRS990/InsuranceGrp/TotalAmt022327
IRS990/IntangibleAssetsGrp/BOYAmt025255
IRS990/IntangibleAssetsGrp/EOYAmt022284
IRS990/InterestGrp/ManagementAndGeneralAmt041139
IRS990/InterestGrp/TotalAmt041139
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648786
IRS990/LandBldgEquipCostOrOtherBssAmt01750244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a One Call facility to help the problems that occur with excavation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0927410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884974
IRS990/NetAssetsOrFundBalancesBOYAmt01929728
IRS990/NetAssetsOrFundBalancesEOYAmt02356190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012247
IRS990/OccupancyGrp/ProgramServicesAmt012417
IRS990/OccupancyGrp/TotalAmt024664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030151
IRS990/OfficeExpensesGrp/ProgramServicesAmt015322
IRS990/OfficeExpensesGrp/TotalAmt045473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012417
IRS990/OtherExpensesGrp/Desc0One Call Center Operati
IRS990/OtherExpensesGrp/Desc1Advertising and Public
IRS990/OtherExpensesGrp/ProgramServicesAmt01250700
IRS990/OtherExpensesGrp/ProgramServicesAmt1246139
IRS990/OtherExpensesGrp/TotalAmt01250700
IRS990/OtherExpensesGrp/TotalAmt1246139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refund of prior year e
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueTotalAmt01615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011665
IRS990/PayrollTaxesGrp/ProgramServicesAmt07214
IRS990/PayrollTaxesGrp/TotalAmt018879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012477
IRS990/PrincipalOfficerNm0ROGER SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0One Call Dig Safely Pr
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02580200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt01722007
IRS990/PYOtherRevenueAmt019642
IRS990/PYProgramServiceRevenueAmt02582600
IRS990/PYRevenuesLessExpensesAmt0633036
IRS990/PYSalariesCompEmpBnftPaidAmt0247354
IRS990/PYTotalExpensesAmt01969361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02602397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0426462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02580200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02004678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02462243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02386577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012013898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07577
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt012027698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02583200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02007078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02464943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02389877
IRS990ScheduleA/Total509Grp/TotalAmt012027698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02584847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02602397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02008121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02468229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02393185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012056779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2012 to 2014 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outsourced company manages the One Call Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 11 voting members mainly representating local utility and ancillary companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest statements are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's form 1023 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03297920
IRS990/TotalAssetsEOYAmt03270311
IRS990/TotalAssetsGrp/BOYAmt03297920
IRS990/TotalAssetsGrp/EOYAmt03270311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648514
IRS990/TotalFunctionalExpensesGrp/TotalAmt02158385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368192
IRS990/TotalLiabilitiesEOYAmt0914121
IRS990/TotalLiabilitiesGrp/BOYAmt01368192
IRS990/TotalLiabilitiesGrp/EOYAmt0914121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01929728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356190
IRS990/TotalOtherCompensationAmt07966
IRS990/TotalProgramServiceExpensesAmt01648514
IRS990/TotalProgramServiceRevenueAmt02583200
IRS990/TotalReportableCompFromOrgAmt0116303
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02584815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03297920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01929728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02356190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104-70 QUEENS BLVD SUITE 312
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NEWYORK-811.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164874110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK 811 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0900289921
ReturnHeader/Filer/PhoneNum05164874110
ReturnHeader/Filer/USAddress/AddressLine1Txt060 KNICKERBOCKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Northern Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02015-07-15T16:16:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,311
Liabilities
$914,121
Net assets
$2,356,190
Revenue
$2,584,847
Expenses
$2,158,385
Net income
$426,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.19$4.15$3.67$3.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.33$4.04$3.47$3.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$3.47$3.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.91$3.68$3.12$2.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.97$3.47$3.14$2.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.87$2.92$3.14$3.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.98$2.81$2.75$2.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.92$2.80$2.72$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$2.58$2.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.58$2.58$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.91$2.36$2.58$2.16$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.30$1.37$1.93$2.60$1.97$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.42$1.30$2.32
2011Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$2.65$2.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$2.22