Civic Intelligence

Virginia Utility Protection Service Inc

990 • Fiscal year 2011 • EIN 55-0859075

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

1829 Blue Hills Circle NE24012
Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M 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

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,113,975

Up $328,982 (+4.2%) from 2010

Net Assets

Up

$7,785,155

Up $352,221 (+4.7%) from 2010

Liabilities

Down

$328,820

Down $23,239 (-6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,928,240

Down $45,996 (-0.8%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $7,784,993Liabilities 2010: $352,059Net Assets 2010: $7,432,9342010Assets 2011: $8,113,975Liabilities 2011: $328,820Net Assets 2011: $7,785,1552011Assets 2012: $8,088,791Liabilities 2012: $275,984Net Assets 2012: $7,812,8072012Assets 2013: $8,732,158Liabilities 2013: $421,770Net Assets 2013: $8,310,3882013Assets 2014: $9,142,598Liabilities 2014: $572,447Net Assets 2014: $8,570,1512014Assets 2015: $9,247,187Liabilities 2015: $502,950Net Assets 2015: $8,744,2372015Assets 2016: $10,428,979Liabilities 2016: $544,291Net Assets 2016: $9,884,6882016Assets 2017: $12,109,187Liabilities 2017: $643,380Net Assets 2017: $11,465,8072017Assets 2018: $12,719,595Liabilities 2018: $1,170,317Net Assets 2018: $11,549,2782018Assets 2019: $15,629,601Liabilities 2019: $3,462,520Net Assets 2019: $12,167,0812019Assets 2020: $15,450,415Liabilities 2020: $1,882,675Net Assets 2020: $13,567,7402020Assets 2021: $16,444,690Liabilities 2021: $1,322,192Net Assets 2021: $15,122,4982021Assets 2022: $16,539,153Liabilities 2022: $1,711,463Net Assets 2022: $14,827,6902022Assets 2023: $16,838,399Liabilities 2023: $701,966Net Assets 2023: $16,136,4332023Assets 2024: $18,161,064Liabilities 2024: $959,964Net Assets 2024: $17,201,1002024

Highlighted filing

2011

Assets$8,113,975
Liabilities$328,820
Net Assets$7,785,155

Operations Trend

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

$10M$5.0M$0Expenses 2010: $5,974,2362010Expenses 2011: $5,928,2402011Expenses 2012: $5,970,6492012Revenue 2013: $6,496,041Expenses 2013: $5,884,567Net Income 2013: $611,4742013Revenue 2014: $6,957,519Expenses 2014: $6,578,806Net Income 2014: $378,7132014Revenue 2015: $6,964,677Expenses 2015: $6,426,693Net Income 2015: $537,9842015Revenue 2016: $7,244,371Expenses 2016: $6,530,273Net Income 2016: $714,0982016Revenue 2017: $7,742,788Expenses 2017: $6,940,456Net Income 2017: $802,3322017Revenue 2018: $8,672,526Expenses 2018: $7,725,712Net Income 2018: $946,8142018Revenue 2019: $8,217,973Expenses 2019: $7,913,087Net Income 2019: $304,8862019Revenue 2020: $8,767,295Expenses 2020: $7,607,329Net Income 2020: $1,159,9662020Revenue 2021: $8,907,059Expenses 2021: $7,914,697Net Income 2021: $992,3622021Revenue 2022: $9,011,876Expenses 2022: $8,317,120Net Income 2022: $694,7562022Revenue 2023: $9,331,711Expenses 2023: $8,744,843Net Income 2023: $586,8682023Revenue 2024: $9,742,738Expenses 2024: $9,362,556Net Income 2024: $380,1822024

Highlighted filing

2011

Revenue-
Expenses$5,928,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$12,601,632
Mission and Program Overview

Mission

Provide 24 hour one-call system to receive and transmit information dealing with excavation and other underground activities.

Filing and Contact Details

Filer

EIN
55-0859075
Raw XML AppendixShowing 400 of 468 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF MEMBERS. ANY OPERATOR, AS DEFINED BY THE VIRGINIA UNDERGROUND UTILITY DAMAGE PREVENTION ACT, WITHIN THE ORGANIZATION'S SERVICE AREA, AS DESIGNATED BY THE VIRGINIA STATE CORPORATION COMMISSION, SHALL BE ELIGIBLE TO BECOME A MEMBER OF THE ORGANIZATION. EACH MEMBER IS ENTITLED TO ONLY ONE (1) VOTE AT MEETINGS OF THE ORGANIZATION, AND MAY BE CAST EITHER IN PERSON OR BY WRITTEN PROXY.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE PREPARED, A DRAFT COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW. THIS COMMITTEE IS COMPRISED OF FIVE OF THE THIRTEEN BOARD MEMBERS. THE COMMITTEE WILL REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE FULL BOARD. UNLESS THERE ARE ANY ISSUES THAT ARISE FROM THE REVIEW, THE 990 IS FILED AS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL REITERATE THE CONFLICT OF INTEREST POLICY WITH ITS EMPLOYEES EACH YEAR DURING THE ANNUAL EMPLOYEE UPDATE SESSIONS. BOARD MEMBERS WILL BE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS EVERY 3 YEARS TO DETERMINE THE CEO'S COMPENSATION PACKAGE. SURVEY DATA OF COMPARABLE SALARIES IS PROVIDED TO THE COMMITTEE FOR DELIBERATION. AN OUTSIDE CONSULTANT IS BEING USED TO ASSIST IN PREPARING THE CEO'S COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PERSONNEL DOCUMENTS ARE PROVIDED TO EMPLOYEES VIA THE ADP WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN -717. TOTAL TO FORM 990, PART XI, LINE 5: -717.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101829 BLUE HILLS CIRCLE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0240128661
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05409859355
IRS990/TotalAssets/BOY07784993
IRS990/TotalAssetsBOY07784993
IRS990/TotalAssets/EOY08113975
IRS990/TotalAssetsEOY08113975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.96$17.2$9.74$9.36$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.70$16.1$9.33$8.74$0.59
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.71$14.8$9.01$8.32$0.69
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.32$15.1$8.91$7.91$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.88$13.6$8.77$7.61$1.16
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.46$12.2$8.22$7.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.17$11.5$8.67$7.73$0.95
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.64$11.5$7.74$6.94$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.54$9.88$7.24$6.53$0.71
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.50$8.74$6.96$6.43$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.57$8.57$6.96$6.58$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.42$8.31$6.50$5.88$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.28$7.81$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.33$7.79$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.35$7.43$5.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $10M-$25M nonprofits