Civic Intelligence

Underground Construction Technology

990EZ • Fiscal year 2017 • EIN 76-0372678

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

1233 West Loop South Ste 900Houston, TX 77027

(713) 821-0451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$111,269

Up $24,890 (+29%) from 2016

Net Assets

Up

$111,269

Up $24,890 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,725

Up $24,778 (+27%) from 2016

Expenses

Up

$91,835

Up $17,657 (+24%) from 2016

Net Income

Up

$24,890

Up $7,121 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $48,435Liabilities 2010: $0Net Assets 2010: $48,4352010Assets 2011: $54,273Liabilities 2011: $0Net Assets 2011: $54,2732011Assets 2012: $51,147Liabilities 2012: $500Net Assets 2012: $50,6472012Assets 2013: $53,102Liabilities 2013: $298Net Assets 2013: $52,8042013Assets 2014: $66,535Liabilities 2014: $498Net Assets 2014: $66,0372014Assets 2015: $68,610Liabilities 2015: $02015Assets 2016: $86,379Net Assets 2016: $86,3792016Assets 2017: $111,269Net Assets 2017: $111,2692017Assets 2018: $173,263Liabilities 2018: $0Net Assets 2018: $173,2632018Assets 2019: $196,908Liabilities 2019: $0Net Assets 2019: $196,9082019Assets 2020: $191,270Liabilities 2020: $0Net Assets 2020: $191,2702020Assets 2021: $217,771Liabilities 2021: $0Net Assets 2021: $217,7712021Assets 2022: $204,468Liabilities 2022: $0Net Assets 2022: $204,4682022Assets 2023: $232,319Liabilities 2023: $0Net Assets 2023: $232,3192023Assets 2024: $296,499Liabilities 2024: $0Net Assets 2024: $296,4992024

Highlighted filing

2017

Assets$111,269
Liabilities-
Net Assets$111,269

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $43,251Expenses 2010: $43,061Net Income 2010: $1902010Revenue 2011: $60,591Expenses 2011: $54,753Net Income 2011: $5,8382011Revenue 2012: $49,990Expenses 2012: $53,616Net Income 2012: -$3,6262012Revenue 2013: $63,248Expenses 2013: $61,091Net Income 2013: $2,1572013Revenue 2014: $63,861Expenses 2014: $50,628Net Income 2014: $13,2332014Revenue 2015: $72,774Expenses 2015: $70,201Net Income 2015: $2,5732015Revenue 2016: $91,947Expenses 2016: $74,178Net Income 2016: $17,7692016Revenue 2017: $116,725Expenses 2017: $91,835Net Income 2017: $24,8902017Revenue 2018: $149,629Expenses 2018: $87,635Net Income 2018: $61,9942018Revenue 2019: $124,367Expenses 2019: $100,722Net Income 2019: $23,6452019Revenue 2020: $108,689Expenses 2020: $114,327Net Income 2020: -$5,6382020Revenue 2021: $175,634Expenses 2021: $149,133Net Income 2021: $26,5012021Revenue 2022: $169,273Expenses 2022: $182,576Net Income 2022: -$13,3032022Revenue 2023: $243,656Expenses 2023: $215,805Net Income 2023: $27,8512023Revenue 2024: $283,407Expenses 2024: $219,227Net Income 2024: $64,1802024

Highlighted filing

2017

Revenue$116,725
Expenses$91,835
Net Income$24,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$171,091
Mission and Program Overview

Mission

EDUCATION

28 member companies - the association promotes the education of contractors, engineers, municipalities & utilities in the trenchless construction & rehab of underground pipelines.

Program Services

DescriptionGrantsExpenses
28 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.--
28 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES, & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLIS PARRISHPresident Gu-$0--
TOMMY SCHULZTreasurer Gu-$0--
SHELLY SERRESSecretary Gu-$0--
DAVID ELLETTPast Pres Gu-$0--
TRAVIS ALLENBoard Member-$0--
WAYNE BROWNVP Gulf Coas-$0--
MADHU KILAMBIBoard Member-$0--
DAVID KOBERLEINBoard Member-$0--
KERRY LACKEYBoard Member-$0--
TIM NAYLORBoard Member-$0--
VICTOR RIVERAVP South Tex-$0--
JUSTIN REEVESPresident No-$0--
MARK MIHMTreasurer No-$0--
TIM PETERIEBoard Member-$0--
CRAIG CROWDERBoard Member-$0--
ROBB OTEYBoard Member-$0--
JEFF HABYPresident So-$0--
JEREMY DOEGETreasurer So-$0--
STEPHANIE MEISSNERSecretary So-$0--
AARON HOFFMANBoard Member-$0--
ANNETTE DURONBoard Member-$0--
CHRIS BOENTGESBoard Member-$0--
GAIL HAMRICK - PIGGPres South T-$0--
MARY PORTILLOBoard Member-$0--
RUSS FORDBoard Member-$0--
JASON THEURERBoard Member-$0--
SOO KOON SOONBoard Member-$0--
ROBERT CARPENTERBoard Member-$0--
TIM MCQUEARYBoard Member-$0--
TODD CALVINBoard Member-$0--
YOVANI ZELAYABoard Member-$0--
MIKE SHELTONBoard Member-$0--
KIRK EAGERBoard Member-$0--
TODD RECKBoard Member-$0--
MIKE OSMUSBoard Member-$0--
STEVE PETTITBoard Member-$0--
TONY ALMEIDABoard Member-$0--
BART HINESBoard Member-$0--
LAUREN KUBINBoard Member-$0--
CLETE MARTINBoard Member-$0--
MATT PENKBoard Member-$0--
ADAM MCKNIGHTBoard Member-$0--
ROBERT STANLEYBoard Member-$0--
BEN GOODALLBoard Member-$0--
ANGEL LEONBoard Member-$0--
EDDIE ZAPATABoard Member-$0--
ENRIGUE VALDEZBoard Member-$0--
RYAN OWENBoard Member-$0--
JIM WILLIAMSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$63,395$63,395$36,863$26,532
Golf Tournament$24,878$24,878$14,749$10,129
Total Events$100,318$100,318$54,366$45,952
Filing and Contact Details

Filer

Filer Name
Underground Construction Technology
EIN
76-0372678
Phone
7138210451
Address
1233 WEST LOOP SOUTH STE 900, HOUSTON, TX 77027

Signing Officer

Name
Collis Parrish
Title
President Gulf Coast
Phone
7138210451
Signed
2018-10-30

Preparer

Firm
Ikard & Company LLC
Address
1610 WOODSTEAD CT STE 350, THE WOODLANDS, TX 77380-3414
Preparer
Paul Ikard CPA
Phone
2813620123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 8,000 relationship: none cash contribution: 9,500 relationship: none cash contribution: 6,000 relationship: none

Form 990-ez, Part I, Line 16

Expenses office 40,297 meeting expense 23,365 total 63,662

Form 990-ez, Part III

28 member companies - the association promotes the education of contractors, engineers, municipalities & utilities in the trenchless construction & rehab of underground pipelines.

Form 990-ez, Part III, Line 31

28 member companies - the association promotes the education of contractors, engineers, municipalities, & utilities in the trenchless construction & rehab of underground pipelines.

Raw XML Appendix308 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLIS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY SCHULZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MARY PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24RUSS FORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm47RYAN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm48JIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT GU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER GU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY GU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRES GU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP GULF COAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP SOUTH TEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TREASURER SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22PRES SOUTH T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt38BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt39BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt46BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt47BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt48BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063662
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt028 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt028 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt128 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES, & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt054366
IRS990EZ/SpecialEventsNetIncomeLossAmt045952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091835
IRS990EZ/TotalRevenueAmt0116725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,000 RELATIONSHIP: NONE CASH CONTRIBUTION: 9,500 RELATIONSHIP: NONE CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 40,297 MEETING EXPENSE 23,365 TOTAL 63,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt328 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES, & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIS PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT GULF COAST
ReturnHeader/BusinessOfficerGrp/PhoneNum07138210451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND CONSTRUCTION TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA GULF COAST TRENCHLESS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0760372678
ReturnHeader/Filer/PhoneNum07138210451
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 WEST LOOP SOUTH STE 900
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803414
ReturnHeader/PreparerPersonGrp/PhoneNum02813620123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL IKARD CPA
ReturnHeader/ReturnTs02018-11-14T10:58:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.83$2.19$0.64
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.44$2.16$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.69$1.83$0.13
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.76$1.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.09$1.14$0.06
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.24$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.50$0.88$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.17$0.92$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.92$0.74$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.64$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.61$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.43$0.43$0.00