Missouri One-Call Systems Inc
- Assets
- $6.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Jefferson City, MO
- Founding
- 01/1992
- Data as of
- 12/2022
- EIN
- 43-1456058
Organization Overview
Missouri One-Call Systems Inc is located in Jefferson City, MO. The organization was established in 1992. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Missouri One-Call Systems Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri One-Call Systems Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Missouri One-Call Systems Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.2m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO PROMOTE A HIGHER LEVEL OF PUBLIC SAFETY, REDUCE UNDERGROUND UTILITIES DAMAGE, MINIMIZE UTILITY SERVICE INTERRUPTIONS, AND TO PROTECT THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVING, COLLECTING AND DISSEMINATION OF EXCAVATION INFORMATION FROM EXCAVATORS TO UNDERGROUND FACILITY OWNERS FOR THE IDENTIFICATION AND PHYSICAL MARKING BY THE UNDERGROUND FACILITY OWNER FOR THE LOCATION OF UNDERGROUND UTILITIES INCLUDING ELECTRICAL, COMMUNICATION CABLES AND GAS PIPELINES TO PREVENT DAMAGE TO PHYSICAL FACILITIES, PERSONAL PROPERTY, AND PERSONNEL, AND TO PROMOTE SAFETY AND EDUCATION OF THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chase Shelley President Elect | OfficerTrustee | 1.5 | $0 |
Rebecca D Allmeroth President Elect | OfficerTrustee | 1.5 | $0 |
Laura Schneider Secretary | Trustee | 1.5 | $0 |
John Overstreet Treasurer | OfficerTrustee | 1.5 | $0 |
Jimmy Goodnight Director | Trustee | 1.5 | $0 |
Gerry Germann Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Imagemark Marketing And Advertising Marketing And Advertising | 12/30/22 | $1,273,655 |
One Call Concepts Inc Provide Manpower For The Call Center | 12/30/22 | $5,344,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,935,981 |
| Investment income | $28,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,837 |
| Net Gain/Loss on Asset Sales | $32,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,047,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,831 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,443 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $140,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,296,735 |
| Office expenses | $32,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,227 |
| Travel | $40,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,597 |
| Insurance | $33,851 |
| All other expenses | $132,977 |
| Total functional expenses | $8,167,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,311,691 |
| Savings and temporary cash investments | $2,427,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $869,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,816 |
| Net Land, buildings, and equipment | $1,347,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,393 |
| Total assets | $5,974,999 |
| Accounts payable and accrued expenses | $30,853 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,925 |
| Total liabilities | $102,778 |
| Net assets without donor restrictions | $5,872,221 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,974,999 |
Grants Awarded
Over the last fiscal year, Missouri One-Call Systems Inc has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STATE TECHNICAL COLLEGE OF MISSOURI PURPOSE: TO PROVIDE ASSISTANCE TO STATE TECHNICAL COLLEGE | $100,000 |
MISSOURI COMMON GROUND ALLIANCE PURPOSE: TO PROVIDE ASSISTANCE TO MISSOURI COMMON GROUND ALLIANCE | $50,000 |