Civic Intelligence

Virginia Energy Providers Assoc

990 • Fiscal year 2011 • EIN 54-2061949

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

PO Box 1118823230-1188
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,163

Down $22 (-0.1%) from 2010

Net Assets

Down

$32,163

Down $22 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$157,522

Down $107,765 (-41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $32,185Liabilities 2010: $0Net Assets 2010: $32,1852010Assets 2011: $32,163Liabilities 2011: $0Net Assets 2011: $32,1632011Assets 2012: $32,169Liabilities 2012: $0Net Assets 2012: $32,1692012

Highlighted filing

2011

Assets$32,163
Liabilities$0
Net Assets$32,163

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $265,000Expenses 2010: $265,287Net Income 2010: -$2872010Expenses 2011: $157,5222011Revenue 2012: $150,026Expenses 2012: $150,020Net Income 2012: $62012

Highlighted filing

2011

Revenue-
Expenses$157,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Gross Receipts
$157,500
Filing and Contact Details

Filer

EIN
54-2061949
Raw XML Appendix241 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/AddressPrincipalOfficerUS/City0Richmond
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232301188
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032185
IRS990/CashNonInterestBearing/EOY032163
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Operating as a not for profit league the Association exchanges information and ideas of a non-competitive nature among its members and other interested parties including the news media fuel suppliers industrial and commercial establishments and p ublic officials In addition the Association may promote the common interests of its members in the legislative regulatory and public opinion areas
IRS990/DisregardedEntity0false
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IRS990/Expense0157500
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IRS990/FeesForServicesLegal/ProgramServices080000
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IRS990/Form990PartVIISectionA/NamePerson0August Wallmeyer
IRS990/Form990PartVIISectionA/NamePerson1Chris Ganley Competitive Power
IRS990/Form990PartVIISectionA/NamePerson2Lynne Flowers LS Power
IRS990/Form990PartVIISectionA/NamePerson3Misty Allen Mirant MidAtlantic
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0157500
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Membership Support
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0August Wallmeyer
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY032185
IRS990/NetAssetsOrFundBalancesEOY032163
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0187787
IRS990/OtherExpensesCurrentYear080022
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/Total022
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0157500
IRS990/ProgramServiceRevenue/Description0Membership Dues
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032185
IRS990/RetainedEarningsEndowmentEtc/EOY032163
IRS990/Revenue0157500
IRS990/RevenuesLessExpensesCY0-22
IRS990/RevenuesLessExpensesPriorYear0-287
IRS990/SalariesEtcCurrentYear077500
IRS990/SalariesEtcPriorYear077500
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Right to receive competetive data on other members and legislative info and updates
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by executive director and selected other directors
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation reviewed and approved by directors
IRS990ScheduleO/GeneralExplanation/Explanation3Available by public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 11188
IRS990/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0232301188
IRS990/TheBooksAreInCareOf/NamePerson0August J Wallmeyer
IRS990/TheBooksAreInCareOf/TelephoneNumber08043387162
IRS990/TotalAssets/BOY032185
IRS990/TotalAssetsBOY032185
IRS990/TotalAssets/EOY032163
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0157522
IRS990/TotalExpensesPriorYear0265287
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022
IRS990/TotalFunctionalExpenses/ProgramServices0157500
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0157500
IRS990/TotalRevenue/TotalRevenueColumn0157500
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542061949
ReturnHeader/Filer/Name/BusinessNameLine10Virginia Energy Providers Assoc
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11188
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232301188
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0August J Wallmeyer
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Chris Thomas Jr Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 Twinridge Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023235
ReturnHeader/Preparer/Name0J Chris Thomas Jr
ReturnHeader/Preparer/Phone08042726153
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T19:58:26-04:00

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