Civic Intelligence

Underground Construction Technology

990 • Fiscal year 2018 • EIN 76-0372678

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$173,263

Up $61,994 (+56%) from 2017

Net Assets

Up

$173,263

Up $61,994 (+56%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$149,629

Up $32,904 (+28%) from 2017

Expenses

Down

$87,635

Down $4,200 (-4.6%) from 2017

Net Income

Up

$61,994

Up $37,104 (+149%) from 2017

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

2018

Assets$173,263
Liabilities$0
Net Assets$173,263

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

2018

Revenue$149,629
Expenses$87,635
Net Income$61,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$237,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,269$173,263▲ $61,994
Total Assets$111,269$173,263▲ $61,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,269$173,263▲ $61,994
Total Net Assets Fund Balance$111,269$173,263▲ $61,994
Total Liabilities and Net Assets / Fund Balance$111,269$173,263▲ $61,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Collis ParrishPresident
Wayne BrownPresident Gu
Justin ReevesPresident No
Aaron HoffmanBoard Member
Adam McknightBoard Member
Bart HinesBoard Member
Brian GettingerBoard Member
Casey SmithBoard Member
Chris BoentgesBoard Member
Clete MartinBoard Member
Craig CrowderBoard Member
David EllettBoard Member
Donald LangeBoard Member
Dr Mohammad NajafiBoard Member
Elaiza AlverezBoard Member
Enrigue ValdezBoard Member
Jim WilliamsBoard Member
Kirk EagerBoard Member
Lauren KubinBoard Member
Madhu KilambiBoard Member
Mary PortilloBoard Member
Matt PenkBoard Member
Mike OsmusBoard Member
Robert CarpenterBoard Member
Robert StanleyBoard Member
Ryan OwenBoard Member
Steve PettitBoard Member
Tim McquearyBoard Member
Tim NaylorBoard Member
Tim PeterieBoard Member
Todd CalvinBoard Member
Todd ReckBoard Member
Tony AlmeidaBoard Member
Yovani ZelayaBoard Member
Jeff HabyPast Pres So
Gail Hamrick - PiggPres South T
Shelly SerresSecretary Gu
Stephanie MeissnerSecretary So
Kerry LackeyTreasurer G
Mark MihmTreasurer No
Jeremy DoegeTreasurer So
Mike SheltonVP Gulf Coas
Victor RiveraVP South Tex
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,538
Investment Income
$15
Other Revenue
$67,076
Change in Net Assets
$61,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,735
Grants and Similar Amounts Paid$21,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$29,640-$29,640
Grants to Domestic Individuals$21,900--$21,900
Fees for Services Other$6,430--$6,430
Fees for Services Accounting-$1,250-$1,250
Other Expenses$27,726$689-$689
Total Functional Expenses$56,056$31,579$0$87,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,025
Fundraising Direct Expenses$87,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$63,444$63,444$40,602$22,842
Golf Tournament$42,305$42,305$14,880$27,425
Total Events$155,025$155,025$87,949$67,076
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
Phone
7138210451
Signed
2019-06-11

Organization Details

Voting Board Members
43
Independent Board Members
43
Employees
0

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, Page 2, Part III, Line 4D

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY GU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT GU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP SOUTH TEX
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT NO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER NO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37TREASURER G
IRS990/Form990PartVIISectionAGrp/TitleTxt38PAST PRES SO
IRS990/Form990PartVIISectionAGrp/TitleTxt39TREASURER SO
IRS990/Form990PartVIISectionAGrp/TitleTxt40SECRETARY SO
IRS990/Form990PartVIISectionAGrp/TitleTxt41PRES SOUTH T
IRS990/Form990PartVIISectionAGrp/TitleTxt42VP GULF COAS
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IRS990/MissionDesc028 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
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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
2018Detailed filing. Detailed filing data is available for this year.$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