Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3022852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$3,002,324
Down $139,277 (-4.4%) from 2017
Net Assets
Down$841,932
Down $276,546 (-25%) from 2017
Liabilities
Up$2,160,392
Up $137,269 (+6.8%) from 2017
Revenue
Up$5,735,659
Up $715,123 (+14%) from 2017
Expenses
Up$6,012,205
Up $712,742 (+13%) from 2017
Net Income
Up-$276,546
Up $2,381 (+0.9%) from 2017
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.
Receive details about upcoming digging activity from excavators and transmit that information to utility owners that have underground facilities in the dig site area so the owners can locate and mark their facilities at the site to protect them from excavation damage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,059,543 | $1,195,537 | ▲ $135,994 |
| Savings and Temporary Cash Investments | $604,654 | $605,824 | ▲ $1,170 |
| Land, Buildings, and Equipment, Net | $627,151 | $367,131 | ▼ $260,020 |
| Accounts Receivable | $173,445 | $199,513 | ▲ $26,068 |
| Prepaid Expenses and Deferred Charges | $139,894 | $97,057 | ▼ $42,837 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,141,601 | $3,002,324 | ▼ $139,277 |
| Other Assets Total | $536,914 | $537,262 | ▲ $348 |
| Liabilities | |||
| Deferred Revenue | $1,282,930 | $1,737,936 | ▲ $455,006 |
| Other Liabilities | $410,692 | $216,282 | ▼ $194,410 |
| Accounts Payable and Accrued Expenses | $307,685 | $191,371 | ▼ $116,314 |
| Mortgage Notes Payable Secured by Investment Property | $21,816 | $14,803 | ▼ $7,013 |
| Total Liabilities | $2,023,123 | $2,160,392 | ▲ $137,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,118,478 | $841,932 | ▼ $276,546 |
| Total Net Assets Fund Balance | $1,118,478 | $841,932 | ▼ $276,546 |
| Total Liabilities and Net Assets / Fund Balance | $3,141,601 | $3,002,324 | ▼ $139,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $367,131 | $845,233 | $1,212,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Wingate | Executive Director | FT | $207,458 | $36,969 | $244,427 |
| Ryan White | Managing Director | FT | $135,458 | $26,230 | $161,688 |
| Chris Brassart | IT Manager | FT | $96,163 | $17,003 | $113,166 |
| Linda Whitley | Secretary | FT | $74,741 | $19,335 | $94,076 |
| Maria Geoghegan | Treasurer | PT | $29,728 | - | $29,728 |
| Name | Title |
|---|---|
| Andy Wells | Chairman |
| Gil Rivas | Vice Chairman |
| Aaron Johnson | Director |
| Adrian Reyes | Director |
| Alvin Broglio | Director |
| Bob Mackey | Director |
| Bob Ward | Director |
| Boyd Duchenne | Director |
| Brandon Stokes | Director |
| Dennis Bott Jr | Director |
| Emerald Cabamalan | Director |
| Fred Loeser | Director |
| Jack Byrom | Director |
| Jack Wilbur | Director |
| Jeff Daniels | Director |
| Jerry Carnahan | Director |
| John Hayden | Director |
| Marshall Johnson | Director |
| Mike Smuin | Director |
| Ryan Dove | Director |
| Shawn Kelley | Director |
| Steve Lima | Director |
| Tim Watts | Director |
| Wes Rigsby | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norfield Development Partners LLC | Software | 181 MAIN ST 2ND FL STE 2, Norwalk, CT 06851 | $282,909 |
| Seecon Financial And Construction Co INC | Dwelling | 1800 WILLOW PASS COURT, Concord, CA 94520 | $246,954 |
| Watch-it Security | Network Security | 2361 SEASIDE STREET, San Diego, CA 92107 | $132,710 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,025,101 |
| Other Expenses | $1,987,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,767,234 |
| Information Technology | - | - | - | $871,846 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $529,919 |
| Advertising | - | - | - | $295,680 |
| Pension Plan Contributions | - | - | - | $267,764 |
| Depreciation Depletion | - | - | - | $250,936 |
| Payroll Taxes | - | - | - | $237,009 |
| Other Employee Benefits | - | - | - | $223,175 |
| Occupancy | - | - | - | $206,768 |
| Office Expenses | - | - | - | $131,201 |
| Insurance | - | - | - | $74,286 |
| Travel | - | - | - | $58,710 |
| Fees for Services Legal | - | - | - | $28,665 |
| Fees for Services Accounting | - | - | - | $26,265 |
| Fees for Services Other | - | - | - | $7,945 |
| Other Expenses | - | - | - | $1,003 |
| Total Functional Expenses | $0 | $0 | $0 | $6,012,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,012,205 |
| Total Expenses per Audited Statements | $6,012,205 |
| Total Expenses per Form 990 | $6,012,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Leases | $114,482 |
| Due to Norfield | $101,800 |
“Charter members include: frontier, a corporation; city of antioch, a municipal corporation; city of oakland, a municipal corporation; contra costa water district, a county water district; county of sacramento, a political subdivision of the state of california; pacific bell, a corporation; pacific gas and electric company, a corporation, consolidated communications, a corporation; sacramento municipal utility district, a municpal utility district. Participating members: all persons, firms, corporations, associations, and governmental or public entities or agencies who join the corporation and present, own or work closely with underground facilities.stakeholder members: non-charter and/or participating member persons, entities, or affiliates who are responsible for the proection of, detection of, exacavation of, and education about, underground facilities in the area served by the corporation.”
“Directors shall be elected at each annual meeting of the members. Each director shall serve until the next annual meeting of members and until a successor has been elected and qualified.”
“Chairman: andy wellspacific gas & electric6121 bollinger canyon rd, room 4680san ramon, ca 94583vice chairman: gil rivassan jose water company1221-b s. Bascom avesan jose, ca 95128board members:alvin brogliocalaveras telephone company513 main stcopperopolis, ca 95228jack byromtruckee meadows water authoritypo box 30013reno, nv 89520emerald cabamalansacramento municipal utility district4401 bradshaw roadsacramento, ca 95827jerry carnahan county of sacramento 5026 don julio blvd, suite 20sacramento, ca 95842adrian reyescity of antioch1201 w. 4th streetantioch, ca 94509jeff danielscity of modestop.o box 642 modesto, ca 95353ryan dovesouthern california gas company8101 s. Rosemead blvdrico rivera, ca 90660boyd duchenneclark county water reclamation district5857 e. Flamingo rdlas vegas, nv 89122dennis bott jr.southwest gas (so nv)p.o. Box 98512las vegas, nv 89193john haydeneast bay municipal utility districtp.o box 24055, ms 61oakland, ca 94623-1055aaron johnsondublin san ramon services district7051 dublin blvddublin, ca 94568marshall johnsonat&t (pacific bell & nevada bell)420 s. Grand avenue, room 1500los angeles, ca 90071shawn kellycontra costa water district1331 concord aveconcord, ca 94520steve limacity of sacramento5730 24th street, bldg 22sacramento, ca 95822fred loesercity of oakland250 frank h ogawa plaza, suite 4314oakland, ca 94612bob mackeycity of alamedap.o box halameda, ca 94501wes rigsbycounty of santa clara1505 schallenberger rdsan jose, ca 95131mike smuinconsolidated communications3500 cincinnati ave, suite 400rocklin ca 95765brandon stokescomcast427 eaton rdchico, ca 95973bob wardnv energy (so nv)po box 98910 m s 72las vegas, nv 89151tim wattsfrontier a citizens communications companypo box 110 susanville, ca 96130jack wilbursan andreas sanitary district (wuua)365 gold oaksan andreas, ca 95249”
“The 990 will be made available to the board before approval. The executive director will then approve and sign.”
“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.”
“Determining the compensation for the executive director 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.”
“Determining the compensation for key employees 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.”
“Information available upon request.”
“In accordance with gaap, management has concluded that there are no significant uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE DETAILS ABOUT UPCOMING DIGGING ACTIVITY FROM EXCAVATORS AND TRANSMIT THAT INFORMATION TO UTILITY OWNERS THAT HAVE UNDERGROUND FACILITIES IN THE DIG SITE AREA SO THE OWNERS CAN LOCATE AND MARK THEIR FACILITIES AT THE SITE TO PROTECT THEM FROM EXCAVATION DAMAGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295680 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WINGATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252226508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4005 PORT CHICAGO HWY 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/CashNonInterestBearingGrp/BOYAmt | 0 | 1059543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1195537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 529919 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 246954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 WILLOW PASS COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 181 MAIN ST 2ND FL STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2361 SEASIDE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEECON FINANCIAL AND CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORFIELD DEVELOPMENT PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WATCH-IT SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DWELLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NETWORK SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3948 |
| IRS990/CYOtherExpensesAmt | 0 | 1987104 |
| IRS990/CYOtherRevenueAmt | 0 | 21 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5731690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4025101 |
| IRS990/CYTotalExpensesAmt | 0 | 6012205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5735659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1282930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1737936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250936 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAJOR FUNCTIONS ARE: 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY, AND 3) PROVIDE MARKETING & EDUCATION TO PROMOTE THE PROTECTION OF UNDERGROUND FACILITIES. |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28665 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7945 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIL RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN BROGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BYROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMERALD CABAMALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOYD DUCHENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS BOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHALL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRED LOESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WES RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE SMUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDON STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACK WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RYAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARIA GEOGHEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Chris Brassart |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 207458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 74741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 29728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 96163 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGING DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IT Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| 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 | 5735659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 871846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74286 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3948 |
| 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 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1212364 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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, WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841932 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.