Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Underground Service Alert North 811
990 • Fiscal year 2016 • EIN 94-3022852
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$2,026,986
Up $382,066 (+23%) from 2015
Net Assets
Up$883,397
Up $245,554 (+38%) from 2015
Liabilities
Up$1,143,589
Up $136,512 (+14%) from 2015
Revenue And Expenses
Revenue
Up$4,729,429
Up $280,334 (+6.3%) from 2015
Expenses
Down$4,483,875
Down $522,549 (-10%) from 2015
Net Income
Up$245,554
Up $802,883 (+144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,729,429
Mission and Program Overview
Mission
The organization's primary purpose is to provide information to public and private organizations about the location of underground utilities, where construction might otherwise result in a catastrophy if the location was not known.
The organization's primary purpose is to provide information to public and private organizations about the location of underground utilities, etc. Where construction might otherwise result in a catastrophy if the location was not known.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,204,706 | $1,077,566 | ▼ $127,140 |
| Cap Stk Tr Prin Current Funds | $637,843 | $883,397 | ▲ $245,554 |
| Accounts Receivable | $106,975 | $489,077 | ▲ $382,102 |
| Cash and Non-Interest-Bearing Accounts | $326,358 | $453,836 | ▲ $127,478 |
| Prepaid Expenses and Deferred Charges | $6,881 | $6,507 | ▼ $374 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,644,920 | $2,026,986 | ▲ $382,066 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $865,562 | $1,018,212 | ▲ $152,650 |
| Accounts Payable and Accrued Expenses | $141,515 | $125,377 | ▼ $16,138 |
| Total Liabilities | $1,007,077 | $1,143,589 | ▲ $136,512 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $637,843 | $883,397 | ▲ $245,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,920 | $2,026,986 | ▲ $382,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan White | General Manager | FT | $80,033 | $80,033 |
| Linda Whitley | Secretary | FT | $62,428 | $62,428 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hayden | Chairman |
| Aaron Johnson | Vice Chairman |
| Stanley Douglas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,727,962
- Investment Income
- $1,467
- Other Revenue
- $0
- Change in Net Assets
- $245,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,915,661 |
| Other Expenses | $1,568,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,162,365 |
| Occupancy | - | - | - | $567,088 |
| Information Technology | - | - | - | $447,704 |
| Advertising | - | - | - | $244,469 |
| Other Employee Benefits | - | - | - | $229,642 |
| Pension Plan Contributions | - | - | - | $201,371 |
| Payroll Taxes | - | - | - | $179,822 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $142,461 |
| Office Expenses | - | - | - | $107,622 |
| Fees for Services Legal | - | - | - | $76,102 |
| Insurance | - | - | - | $52,449 |
| Fees for Services Accounting | - | - | - | $6,960 |
| Other Expenses | - | - | - | $4,245 |
| All Other Expenses | - | - | - | $3,735 |
| Total Functional Expenses | $0 | $0 | $0 | $4,483,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“25-the number of voting directors10 Charter Members15 Participating MembersNote the 8 Stakeholder members do not vote per the Articles of Incorporation and Bylaws”
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“Chairman: John Hayden East Bay Municipal Util Dist P.O. Box 24055 M S 61 Oakland, CA 94623 Vice Chairman: Aaron Johnson Dublin San Ramon Svc Dist 7051 Dublin Blvd Dublin, CA 94568Board Members:Bob Mackey Brandon StokesCity of Alameda Comcast P.O. Box "H" 427 Eaton RdAlameda, CA 94501 Chico, CA 95973Jonathan Cordaway Ed GouzenneCity of Antioch Calaveras Telephone Co 1201 W. 4th St P.O. Box 37 Antioch, Ca 94509 Copperopolis, CA 95228Boyd Duchene Jerry CarnahanClark Co Wtr Reclamation Dist County of Sacramento5857 E. Flamingo Rd 5026 Don Julio Blvd, Suite 20Las Vegas,NV 89122 Sacramento, Ca 95842Shawn Kelly Gary MartinContra Costa Water Dist Alameda County Water1331 Concord Ave 43885 S. Grimmer Blvd. Concord, CA 94520 Fremont, CA 94538 Steve Lima Jack WilburCity of Sacramento San Adreas Sanitary Dist St 5730 24h St. Bldg 22 365 Gold Oak Sacramento, CA 95822 San Adreas, CA 95249 Tim Watts Jeff DanielsFrontier a Citzens Comm Co (CA) City of Modesto P.O. Box 110 501 N. Jefferson St, Bldg 1BSusanville, CA 96130 Modesto, CA 95354 Fred Loeser Marshall JohnsonCity of Oakland=PWA Mtnce Svc AT & T 250 Frank H Ogawa Plaza Ste 4314 420 S. Grand Ave, Rm 1500 Oakland, CA 94612 Los Angeles, CA 90071Andy Wells Donnie FosterPacific Gas & Electric Southwest Gas Corp -So NV (NV)6121 Bollinger Canyon Rd 1060 Alper Center DrSan Ramon, CA 94583 Henderson, NV 89502 Emerald Cabamalan Wes RigsbySacramento Municipal Util Dist City of Santa Clara 4401 Bradshaw Rd 1505 Schallenberger RdSacramento, CA 95819 San Jose, CA 95131 Ryan Dove Robert WardSouthern California Gas Co NV Energy -So NV (NV) 8101 S. Rosemead Blvd PO Box 98910 MS 72 Pico Rivera, CA 90660 Las Vegas, NV 89151 Mike Smuin Thomas Georgi Consolidated Communications Las Vegas Valley Water Dist (NV)3500 Cincinnati Ave, Suite 400 1001 S. Valley View Blvd, M/S 660 Rocklin, CA 95765 Las Vegas, NV 89153Gil RivasSan Jose Water Company1221-B Bascom AveSan Jose, CA 95128”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the 990 Form is sent to the Board for review each year.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board of Directors Policy Handbook's Board Member Conflict of Interest policy outlines disclosure and compliance requirements. All Board Policies are reviewed annually, and compliance and enforcement is monitored continually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“15a/b Determining the compensation (salary ranges and annual COLA adjustments) for the General Manager, Board Liasion, and Secretary Officers, and other key employees at USA North is subject to (1) an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and (2) a review and final approval of the consultants compensation range findings by the Board of Directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Underground Service Alert North 811
- EIN
- 94-3022852
- Phone
- 9257989504
- Address
- 4005 PORT CHICAGO HWY, CONCORD, CA 94520
Signing Officer
- Name
- Ryan White
- Title
- General Manager
- Signed
- 2017-09-21
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 25
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Diablo Tax Professionals Inc
- Address
- 8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
- Preparer
- Stanley D Douglas
- Phone
- 9256341112
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“Independent accountant is selected and retained on an annual basis.”
Raw XML Appendix328 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 489077 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION TO PUBLIC AND PRIVATE ORGANIZATIONS ABOUT THE LOCATION OF UNDERGROUND UTILITIES, ETC. WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244469 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257989504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4005 PORT CHICAGO HWY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 637843 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 883397 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142461 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1467 |
| IRS990/CYOtherExpensesAmt | 0 | 1568214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4727962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2915661 |
| IRS990/CYTotalExpensesAmt | 0 | 4483875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4729429 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 865562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1018212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE CENTER'S MAJOR FUNCTIONS ARE; 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, AND 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76102 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62428 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4729429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION TO PUBLIC AND PRIVATE ORGANIZATIONS ABOUT THE LOCATION OF UNDERGROUND UTILITIES, ETC. WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107622 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229642 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4245 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2162365 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201371 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 25-the number of voting directors10 Charter Members15 Participating MembersNote the 8 Stakeholder members do not vote per the Articles of Incorporation and Bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chairman: John Hayden East Bay Municipal Util Dist P.O. Box 24055 M S 61 Oakland, CA 94623 Vice Chairman: Aaron Johnson Dublin San Ramon Svc Dist 7051 Dublin Blvd Dublin, CA 94568Board Members:Bob Mackey Brandon StokesCity of Alameda Comcast P.O. Box "H" 427 Eaton RdAlameda, CA 94501 Chico, CA 95973Jonathan Cordaway Ed GouzenneCity of Antioch Calaveras Telephone Co 1201 W. 4th St P.O. Box 37 Antioch, Ca 94509 Copperopolis, CA 95228Boyd Duchene Jerry CarnahanClark Co Wtr Reclamation Dist County of Sacramento5857 E. Flamingo Rd 5026 Don Julio Blvd, Suite 20Las Vegas,NV 89122 Sacramento, Ca 95842Shawn Kelly Gary MartinContra Costa Water Dist Alameda County Water1331 Concord Ave 43885 S. Grimmer Blvd. Concord, CA 94520 Fremont, CA 94538 Steve Lima Jack WilburCity of Sacramento San Adreas Sanitary Dist St 5730 24h St. Bldg 22 365 Gold Oak Sacramento, CA 95822 San Adreas, CA 95249 Tim Watts Jeff DanielsFrontier a Citzens Comm Co (CA) City of Modesto P.O. Box 110 501 N. Jefferson St, Bldg 1BSusanville, CA 96130 Modesto, CA 95354 Fred Loeser Marshall JohnsonCity of Oakland=PWA Mtnce Svc AT & T 250 Frank H Ogawa Plaza Ste 4314 420 S. Grand Ave, Rm 1500 Oakland, CA 94612 Los Angeles, CA 90071Andy Wells Donnie FosterPacific Gas & Electric Southwest Gas Corp -So NV (NV)6121 Bollinger Canyon Rd 1060 Alper Center DrSan Ramon, CA 94583 Henderson, NV 89502 Emerald Cabamalan Wes RigsbySacramento Municipal Util Dist City of Santa Clara 4401 Bradshaw Rd 1505 Schallenberger RdSacramento, CA 95819 San Jose, CA 95131 Ryan Dove Robert WardSouthern California Gas Co NV Energy -So NV (NV) 8101 S. Rosemead Blvd PO Box 98910 MS 72 Pico Rivera, CA 90660 Las Vegas, NV 89151 Mike Smuin Thomas Georgi Consolidated Communications Las Vegas Valley Water Dist (NV)3500 Cincinnati Ave, Suite 400 1001 S. Valley View Blvd, M/S 660 Rocklin, CA 95765 Las Vegas, NV 89153Gil RivasSan Jose Water Company1221-B Bascom AveSan Jose, CA 95128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 Form is sent to the Board for review each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors Policy Handbook's Board Member Conflict of Interest policy outlines disclosure and compliance requirements. All Board Policies are reviewed annually, and compliance and enforcement is monitored continually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 15a/b Determining the compensation (salary ranges and annual COLA adjustments) for the General Manager, Board Liasion, and Secretary Officers, and other key employees at USA North is subject to (1) an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and (2) a review and final approval of the consultants compensation range findings by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Independent accountant is selected and retained on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
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| IRS990/WebsiteAddressTxt | 0 | USANORTH.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDERGROUND SERVICE ALERT NORTH 811 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 943022852 |
| ReturnHeader/Filer/PhoneNum | 0 | 9257989504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4005 PORT CHICAGO HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIABLO TAX PROFESSIONALS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8425 BRENTWOOD BLVD STE B5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945131360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256341112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stanley D Douglas |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T16:40:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,026,986
- Liabilities
- $1,143,589
- Net assets
- $883,397
- Revenue
- $4,729,429
- Expenses
- $4,483,875
- Net income
- $245,554