Civic Intelligence

Ductile Iron Pipe Research Association

EIN 36-0879010 • 501(c)6 • Birmingham, AL

View Organization Page

Profile

To provide value to its member companies and the water and wastewater industry through research initiatives, standards development, and focusing activities on promotion of ductile iron pipe. Dipra will facilitate increased quality and competitiveness through the transfer of technology and dissemination of best practices.

PO Box 190306Birmingham, AL 35219

www.dipra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$287,369

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,713,798

Up $210,102 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,713,798

Up $210,102 (+14%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin42nd percentile

Revenue

Up

$7,933,993

Up $1,226,975 (+18%) from 2023

Expenses

Up

$7,723,891

Up $1,128,345 (+17%) from 2023

Net Income

Up

$210,102

Up $98,630 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $67,921Liabilities 2013: $0Net Assets 2013: $67,9212013Assets 2014: $261,304Liabilities 2014: $0Net Assets 2014: $261,3042014Assets 2015: $278,512Liabilities 2015: $0Net Assets 2015: $278,5122015Assets 2016: $469,870Liabilities 2016: $0Net Assets 2016: $469,8702016Assets 2017: $605,243Liabilities 2017: $0Net Assets 2017: $605,2432017Assets 2019: $818,705Liabilities 2019: $0Net Assets 2019: $818,7052019Assets 2020: $1,197,524Liabilities 2020: $0Net Assets 2020: $1,197,5242020Assets 2021: $1,195,921Liabilities 2021: $0Net Assets 2021: $1,195,9212021Assets 2022: $1,392,224Liabilities 2022: $0Net Assets 2022: $1,392,2242022Assets 2023: $1,503,696Liabilities 2023: $0Net Assets 2023: $1,503,6962023Assets 2024: $1,713,798Liabilities 2024: $0Net Assets 2024: $1,713,7982024

Highlighted filing

2024

Assets$1,713,798
Liabilities$0
Net Assets$1,713,798
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $3,254,966Expenses 2013: $3,350,693Net Income 2013: -$95,7272013Revenue 2014: $3,246,889Expenses 2014: $3,053,506Net Income 2014: $193,3832014Revenue 2015: $3,676,150Expenses 2015: $3,658,942Net Income 2015: $17,2082015Revenue 2016: $4,222,665Expenses 2016: $4,031,307Net Income 2016: $191,3582016Revenue 2017: $4,488,944Expenses 2017: $4,353,571Net Income 2017: $135,3732017Revenue 2019: $4,951,273Expenses 2019: $4,992,360Net Income 2019: -$41,0872019Revenue 2020: $5,262,415Expenses 2020: $4,883,596Net Income 2020: $378,8192020Revenue 2021: $5,407,671Expenses 2021: $5,409,274Net Income 2021: -$1,6032021Revenue 2022: $5,881,671Expenses 2022: $5,685,368Net Income 2022: $196,3032022Revenue 2023: $6,707,018Expenses 2023: $6,595,546Net Income 2023: $111,4722023Revenue 2024: $7,933,993Expenses 2024: $7,723,891Net Income 2024: $210,1022024

Highlighted filing

2024

Revenue$7,933,993
Expenses$7,723,891
Net Income$210,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,798
Liabilities
$0
Net assets
$1,713,798
Revenue
$7,933,993
Expenses
$7,723,891
Net income
$210,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$7.93$7.72$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$6.71$6.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.88$5.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$5.41$5.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.26$4.88$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.95$4.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.49$4.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.22$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.68$3.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.25$3.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.25$3.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,933,993
Mission and Program Overview

Mission

To provide value to its member companies and the water and wastewater industry through research initiatives, standards development, and focusing activities on promotion of ductile iron pipe. Dipra will facilitate increased quality and competitiveness through the transfer of technology and dissemination of best practices.

To foster public service by conducting research and providing accurate, reliable engineering information about its members' products to a variety of pipe users and specifiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,503,696$1,713,798▲ $210,102
Rtn Earn Endowment Incm Other Fnds$1,503,696$1,713,798▲ $210,102
Cap Stk Tr Prin Current Funds$0$210,102▲ $210,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,503,696$1,713,798▲ $210,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,503,696$1,713,798▲ $210,102
Total Liabilities and Net Assets / Fund Balance$1,503,696$1,713,798▲ $210,102
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ColePresidentFT$285,750$1,619$287,369
L Gregg HornVP Technical ServicesFT$221,748$47,643$269,391
Allen CoxRegional DirectorFT$175,989$36,753$212,742
Paul H HansonRegional DirectorFT$175,989$36,563$212,552
Janine AlexanderRegional DirectorFT$183,500$24,257$207,757
Brian HartloveVP Marketing & Communications-$152,067$43,875$195,942

Board Members and Trustees

NameTitle
Ryan McculloughChair
MIKE O'BRIENVice President
Michael S DennistonMember
Jeff S OtterstedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradley Arant Boult & CummingsLegal ServicesPO BOX 830709, Birmingham, AL 35283$1,791,711
Dci Group Az LLCPublic Affairs/coalition Management1828 L ST NW 400, Washington, DC 20036$1,085,048
Watermark INCMarketing2322 CENTRAL PARK BLVD, Denver, CO 80238$1,025,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,780,494
Investment Income
$23,339
Other Revenue
$130,160
Change in Net Assets
$210,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,936,632
Revenue Not Reported on Financial Statements
$-2,639
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,639
Total Revenue per Audited Statements
$7,936,632
Total Revenue per Form 990
$7,933,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,994,438
Salaries, Compensation, and Employee Benefits$1,729,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$2,349,330
Other Salaries and Wages---$1,525,908
Advertising---$817,738
All Other Expenses---$333,813
Fees for Services Other---$217,243
Insurance---$213,992
Travel---$186,447
Other Expenses---$166,021
Payroll Taxes---$111,880
Pension Plan Contributions---$91,665
Office Expenses---$84,846
Conferences and Meetings---$62,990
Occupancy---$28,576
Fees for Services Accounting---$27,842
Total Functional Expenses$0$0$0$7,723,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,723,891
Total Expenses per Audited Statements$7,723,891
Total Expenses per Form 990$7,723,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$141,917

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaConsulting ServicesN/a01$141,917
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,188,676
Total Nondeductible Lobbying and Political Cost$2,188,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and compared to our financial statements.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is discussed and agreed upon by the board of directors. The compensation of all other employees is determined between the president and the operations committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial documents are available at the home office upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ductile Iron Pipe Research Association
EIN
36-0879010
Phone
2054028700
Address
PO BOX 190306, BIRMINGHAM, AL 35219

Signing Officer

Name
David Cole
Title
President
Phone
2054028700
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cole
Formed
1915
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process or selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association pays income taxes on gross income from any unrelated trade or business income less direct expenses. There was no income tax paid on such unrelated trade or business income for the years ended december 31, 2024 and 2023. The association files a tax return in the u.s. Federal jurisdiction. The board of directors evaluated the association's tax position and concluded that the association has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the association to incur income taxes or penalties at the entity level. With few exceptions, the association is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Effect of exchange rate adjustments to cash -2,639.”

Raw XML AppendixShowing 400 of 492 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
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IRS990/ActivityOrMissionDesc0TO FOSTER PUBLIC SERVICE BY CONDUCTING RESEARCH AND PROVIDING ACCURATE, RELIABLE ENGINEERING INFORMATION ABOUT ITS MEMBERS' PRODUCTS TO A VARIETY OF PIPE USERS AND SPECIFIERS.
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IRS990/InsuranceGrp/TotalAmt0213992
IRS990/InvestmentIncomeGrp/ExclusionAmt023339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VALUE TO ITS MEMBER COMPANIES AND THE WATER AND WASTEWATER INDUSTRY THROUGH RESEARCH INITIATIVES, STANDARDS DEVELOPMENT, AND FOCUSING ACTIVITIES ON PROMOTION OF DUCTILE IRON PIPE. DIPRA WILL FACILITATE INCREASED QUALITY AND COMPETITIVENESS THROUGH THE TRANSFER OF TECHNOLOGY AND DISSEMINATION OF BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503696
IRS990/NetAssetsOrFundBalancesEOYAmt01713798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028576
IRS990/OfficeExpensesGrp/TotalAmt084846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKET PENETRATION PLAN
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXPENS
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL JUSTICE
IRS990/OtherExpensesGrp/Desc3AUTO & EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0829703
IRS990/OtherExpensesGrp/TotalAmt1346564
IRS990/OtherExpensesGrp/TotalAmt2329333
IRS990/OtherExpensesGrp/TotalAmt3166021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130160
IRS990/OtherRevenueTotalAmt0130160
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt091665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07736443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07736443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01112
IRS990/PYOtherExpensesAmt05011095
IRS990/PYOtherRevenueAmt0149890
IRS990/PYProgramServiceRevenueAmt06556016
IRS990/PYRevenuesLessExpensesAmt0111472
IRS990/PYSalariesCompEmpBnftPaidAmt01584451
IRS990/PYTotalExpensesAmt06595546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06707018
IRS990/ReconcilationRevenueExpnssAmt0210102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01503696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01713798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02188676
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt07736443
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02188676
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02188676
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07723891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2639
IRS990ScheduleD/RevenueSubtotalAmt07936632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION PAYS INCOME TAXES ON GROSS INCOME FROM ANY UNRELATED TRADE OR BUSINESS INCOME LESS DIRECT EXPENSES. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ASSOCIATION FILES A TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ASSOCIATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECT OF EXCHANGE RATE ADJUSTMENTS TO CASH -2,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07723891
IRS990ScheduleD/TotalRevenuePerForm990Amt07933993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07936632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07723891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSULTING SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0141917
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0141917
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4183500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5152067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt310559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt59124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt413247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt534751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1L GREGG HORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALLEN COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL H HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JANINE ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BRIAN HARTLOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP TECHNICAL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP MARKETING & COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1269391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2212742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3212552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4207757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5195942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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