Civic Intelligence

Ohio Utilities Protection Service

990 • Fiscal year 2019 • EIN 34-1270505

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.OUPS.ORG

View Organization Page

PO Box 729North Jackson, OH 44451

(800) 311-3692

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$280,848

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,327,121

Up $117,349 (+1.1%) from 2018

Net Assets

Up

$8,000,941

Up $375,683 (+4.9%) from 2018

Liabilities

Down

$2,326,180

Down $258,334 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$7,615,324

Up $577,151 (+8.2%) from 2018

Expenses

Up

$7,271,509

Up $294,926 (+4.2%) from 2018

Net Income

Up

$343,815

Up $282,225 (+458%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,240,974Liabilities 2010: $606,603Net Assets 2010: $5,634,3712010Assets 2011: $6,608,432Liabilities 2011: $555,203Net Assets 2011: $6,053,2292011Assets 2012: $7,030,904Liabilities 2012: $667,294Net Assets 2012: $6,363,6102012Assets 2013: $6,731,375Liabilities 2013: $625,971Net Assets 2013: $6,105,4042013Assets 2014: $6,763,077Liabilities 2014: $543,626Net Assets 2014: $6,219,4512014Assets 2015: $7,048,835Liabilities 2015: $507,079Net Assets 2015: $6,541,7562015Assets 2016: $7,596,610Liabilities 2016: $497,003Net Assets 2016: $7,099,6072016Assets 2017: $10,079,341Liabilities 2017: $2,547,007Net Assets 2017: $7,532,3342017Assets 2018: $10,209,772Liabilities 2018: $2,584,514Net Assets 2018: $7,625,2582018Assets 2019: $10,327,121Liabilities 2019: $2,326,180Net Assets 2019: $8,000,9412019Assets 2020: $11,174,294Liabilities 2020: $2,090,226Net Assets 2020: $9,084,0682020Assets 2021: $11,764,827Liabilities 2021: $1,977,665Net Assets 2021: $9,787,1622021Assets 2022: $11,091,735Liabilities 2022: $1,786,424Net Assets 2022: $9,305,3112022Assets 2023: $11,777,596Liabilities 2023: $1,711,213Net Assets 2023: $10,066,3832023Assets 2024: $12,627,282Liabilities 2024: $1,605,634Net Assets 2024: $11,021,6482024

Highlighted filing

2019

Assets$10,327,121
Liabilities$2,326,180
Net Assets$8,000,941
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,248,8182010Expenses 2011: $5,416,5082011Expenses 2012: $5,534,5602012Revenue 2013: $5,765,907Expenses 2013: $6,024,113Net Income 2013: -$258,2062013Revenue 2014: $5,885,589Expenses 2014: $5,771,542Net Income 2014: $114,0472014Revenue 2015: $6,199,684Expenses 2015: $5,877,379Net Income 2015: $322,3052015Revenue 2016: $6,532,203Expenses 2016: $5,974,352Net Income 2016: $557,8512016Revenue 2017: $6,642,534Expenses 2017: $6,209,807Net Income 2017: $432,7272017Revenue 2018: $7,038,173Expenses 2018: $6,976,583Net Income 2018: $61,5902018Revenue 2019: $7,615,324Expenses 2019: $7,271,509Net Income 2019: $343,8152019Revenue 2020: $8,231,154Expenses 2020: $7,179,813Net Income 2020: $1,051,3412020Revenue 2021: $8,177,252Expenses 2021: $7,605,325Net Income 2021: $571,9272021Revenue 2022: $8,331,777Expenses 2022: $8,362,013Net Income 2022: -$30,2362022Revenue 2023: $9,043,623Expenses 2023: $8,743,409Net Income 2023: $300,2142023Revenue 2024: $10,224,422Expenses 2024: $9,222,135Net Income 2024: $1,002,2872024

Highlighted filing

2019

Revenue$7,615,324
Expenses$7,271,509
Net Income$343,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$7,622,155
Mission and Program Overview

Mission

Central contact point for owners of

Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,992,375$4,935,060▼ $57,315
Investments in Publicly Traded Securities$2,567,384$2,844,471▲ $277,087
Accounts Receivable$1,041,708$962,412▼ $79,296
Savings and Temporary Cash Investments$127,514$275,489▲ $147,975
Prepaid Expenses and Deferred Charges$10,260$9,259▼ $1,001
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,209,772$10,327,121▲ $117,349
Other Assets Total$1,470,431$1,300,330▼ $170,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,787,450$1,563,555▼ $223,895
Other Liabilities$586,996$630,910▲ $43,914
Accounts Payable and Accrued Expenses$200,068$125,715▼ $74,353
Deferred Revenue$10,000$6,000▼ $4,000
Total Liabilities$2,584,514$2,326,180▼ $258,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,585,687$8,000,941▲ $415,254
Net Assets With Donor Restrictions$39,571--
Total Net Assets Fund Balance$7,625,258$8,000,941▲ $375,683
Total Liabilities and Net Assets / Fund Balance$10,209,772$10,327,121▲ $117,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,546,311$235,280-
Other Land Buildings$717,672$232,556-
Land$113,694--
Equipment$557,383$944,589-
Other Assets Org$17,327--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LipscombEx.dir/asst.FT$231,391$49,457$280,848
Roger LipscombEx.dir/asst. Treas.-$197,540$83,308$280,848
Jami BenedisVP of FinancFT$153,988$31,104$185,092
Jami BenedisVP of Finance & Hr-$134,669$50,423$185,092

Board Members and Trustees

NameTitle
Steve SchaferChairman
Josh MotzerVice-chairma
Briant ThomasTrustee
Chad FritschTrustee
Chris RitterTrustee
Dave BerensTrustee
Dave LosinskiTrustee
Doug NelisseTrustee
Frank WardTrustee
Gary GloverTrustee
Jim ManderaTrustee
Jim WootenTrustee
Karen ByersTrustee
Lisa CollinsTrustee
Seamus MulliganTrustee
Stephen EutonTrustee
Steve BuskirkTrustee
Mary Logan SoSecretary
Leslie SchellTreasurer
Russell JohnsonTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,221,737
Investment Income
$397,287
Other Revenue
$-3,700
Change in Net Assets
$343,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,637,839
Revenue Not Reported on Financial Statements
$-22,515
Other Revenue Adjustments
$-31,868
Total Revenue per Audited Statements
$7,637,839
Total Revenue per Form 990
$7,615,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,886
Other Expenses$2,350,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,463,856
Other Employee Benefits---$705,274
Depreciation Depletion---$332,775
Pension Plan Contributions---$303,172
Information Technology---$252,046
Current Officers, Directors, Trustees, and Key Employees---$231,391
Payroll Taxes---$217,193
Conferences and Meetings---$163,100
Insurance---$84,681
Office Expenses---$74,593
Interest---$74,544
Fees for Services Accounting---$64,633
All Other Expenses---$56,819
Fees for Services Lobbying---$48,344
Other Expenses---$44,247
Fees for Services Legal---$30,890
Fees for Service Investment Mgmnt Fees---$9,353
Fees for Services Management---$195
Total Functional Expenses$0$0$0$7,271,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,271,509
Expenses per Audited Statements$7,262,156
Total Expenses per Audited Statements$7,262,156
Expenses Not Reported on Financial Statements$9,353
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$48,344
Total Nondeductible Lobbying and Political Cost$48,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$220,750
Accrued Wages$210,698
N/p Huntington Bank$81,857
Lease Liabilities$47,369
Accrued Real Estate Taxes$44,247
Right-of-use Lease-current Portion$12,624
Accrued Federal Taxes$10,152
Accrued Interest$3,781
Accrued Payroll Taxes$-568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Participating members have voting rights and annually elect the board of trustees”

Form 990, Page 6, Part VI, Line 7A

“Members vote annually to elect the board”

Form 990, Page 6, Part VI, Line 7B

“Board is authorized annually to make the decisions for the organization”

Form 990, Page 6, Part VI, Line 11B

“Board executive committee is provided a copy for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews annual disclosures of trustees and monitors conflicts on a meeting by meeting basis.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews evaluation and salary for the executive director annually and compares to industry statistics.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews evaluation of other key employees and determines appropriate salary.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Utilities Protection Service
EIN
34-1270505
Phone
8003113692
Address
PO BOX 729, NORTH JACKSON, OH 44451

Signing Officer

Name
Roger Lipscomb
Title
Ex.dir/asst. Treas.
Phone
8003113692
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lipscomb
Formed
1980
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
59

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“Central contact point for owners of underground utilities that enables them to take appropriate action to protect their underground facilities from damage and customers from service interruption and promote a safer environment for excavators.”

Form 990, Part XI, Line 9

“Ndp-tax loss in excess of book income 31,868”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Ndp-tax loss in excess of book income -31,868”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (T
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt06347485
IRS990/LegalDomicileStateCd0OH
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt294136
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IRS990/PensionPlanContributionsGrp/TotalAmt0303172
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09259
IRS990/PrincipalOfficerNm0ROGER LIPSCOMB
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IRS990/PYSalariesCompEmpBnftPaidAmt04603929
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01501972
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317327
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - CERT. OF DEPOSIT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTANGIBLE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232556
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-568
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P HUNTINGTON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RIGHT-OF-USE LEASE-CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INTEREST
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,327,121
Liabilities
$2,326,180
Net assets
$8,000,941
Revenue
$7,615,324
Expenses
$7,271,509
Net income
$343,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.61$11.0$10.2$9.22$1.00
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.71$10.1$9.04$8.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.79$9.31$8.33$8.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.98$9.79$8.18$7.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.09$9.08$8.23$7.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.33$8.00$7.62$7.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.58$7.63$7.04$6.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.55$7.53$6.64$6.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$6.53$5.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.51$6.54$6.20$5.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.54$6.22$5.89$5.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.63$6.11$5.77$6.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.67$6.36$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.56$6.05$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.61$5.63$5.25