Civic Intelligence

Virginia Utility Protection Service Inc

990 • Fiscal year 2013 • EIN 55-0859075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.VA811.COM

View Organization Page

1829 Blue Hills Circle NE24012

(540) 985-9355

Siviq Scores

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

Liabilities / Assets

12th percentile

0.05x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$254,401

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

8.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,732,158

Up $643,367 (+8.0%) from 2012

Net Assets

Up

$8,310,388

Up $497,581 (+6.4%) from 2012

Liabilities

Up

$421,770

Up $145,786 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin69th percentile

Revenue

$6,496,041

No earlier filing loaded for comparison.

Expenses

Down

$5,884,567

Down $86,082 (-1.4%) from 2012

Net Income

$611,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$8,732,158
Liabilities$421,770
Net Assets$8,310,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$6,496,041
Expenses$5,884,567
Net Income$611,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$24,739,759
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,989,051$5,726,455▲ $737,404
Land, Buildings, and Equipment, Net$1,236,071$1,238,816▲ $2,745
Accounts Receivable$690,244$732,841▲ $42,597
Cash and Non-Interest-Bearing Accounts$440,883$556,871▲ $115,988
Prepaid Expenses and Deferred Charges$193,364$354,992▲ $161,628
Savings and Temporary Cash Investments$490,594$48,897▼ $441,697
Total Assets$8,088,791$8,732,158▲ $643,367
Other Assets Total$48,584$73,286▲ $24,702
Liabilities
Accounts Payable and Accrued Expenses$275,984$421,770▲ $145,786
Total Liabilities$275,984$421,770▲ $145,786
Net Assets / Fund Balance
Unrestricted Net Assets$7,812,807$8,310,388▲ $497,581
Total Net Assets Fund Balance$7,812,807$8,310,388▲ $497,581
Total Liabilities and Net Assets / Fund Balance$8,088,791$8,732,158▲ $643,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168,734$1,908,190$3,076,924
Leasehold Improvements$70,082$106,386$176,468
Other Securities$5,726,455--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PevarskiPresident, CEOFT$232,723$21,678$254,401
Jim AllenSecretary/treasurerFT$64,605$12,768$77,373

Board Members and Trustees

NameTitle
Adrian ChapmanChair
Eric MartinVice Chair
Brent L JonesDirector
Gary RobertsonDirector
JOHN D'ORAZIODirector
James a ShannonDirector
Jennifer CormierDirector
Joe KuceraDirector
Mark EstesDirector
Michael HuwarDirector
Ray LamuraDirector
SCOTT O'CONNELLDirector
Sheila KettererDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,339,899
Investment Income
$134,914
Other Revenue
$21,228
Change in Net Assets
$611,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,486,191
Revenue Not Reported on Financial Statements
$9,850
Revenue Not Reported on Form 990
$-113,893
Total Revenue per Audited Statements
$6,372,298
Total Revenue per Form 990
$6,496,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,883
Other Expenses$1,978,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,750,920
Other Employee Benefits---$516,260
Occupancy---$306,076
Current Officers, Directors, Trustees, and Key Employees---$304,528
Depreciation Depletion---$256,337
Payroll Taxes---$227,977
All Other Expenses---$157,377
Pension Plan Contributions---$106,198
Travel---$93,869
Fees for Services Accounting---$73,562
Insurance---$65,372
Fees for Services Other---$62,670
Other Expenses---$50,574
Conferences and Meetings---$38,990
Fees for Services Legal---$35,665
Office Expenses---$26,469
Advertising---$10,052
Fees for Service Investment Mgmnt Fees---$9,850
Total Functional Expenses$0$0$0$5,884,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,884,567
Expenses per Audited Statements$5,874,717
Total Expenses per Audited Statements$5,874,717
Expenses Not Reported on Financial Statements$9,850
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adrian Chapman Washington Gas LighSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Eric Martin City of ChesapeakeSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Gary Robertson Western Virginia WaSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
JOHN D'ORAZIO ROANOKE GAS COMPANYSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
James a Shannon Williams Gas PipeSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Jennifer Cormier Dominion VirginiaSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Mark Estes Halifax County ServiceSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Michael Huwar Columbia Gas of VirgSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Ray Lamura Virginia Cable TelecommSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Sheila Ketterer VerizonSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section B, Line 11

“Once 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 three of the fourteen 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request. Personnel documents are provided to employees via the adp website. Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
55-0859075
Phone
5409859355

Signing Officer

Name
Rick Pevarski
Title
President and CEO
Phone
5409859355
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pevarski
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
0

Preparer

Preparer
C Scott Clarke
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018230372
IRS990/GrossReceiptsAmt024739759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt065372
IRS990/InvestmentIncomeGrp/ExclusionAmt0148260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04989051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05726455
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238816
IRS990/LandBldgEquipCostOrOtherBssAmt03253392
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04585
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018239133
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 24 HOUR ONE-CALL SYSTEM TO RECEIVE AND TRANSMIT INFORMATION DEALING WITH EXCAVATION AND OTHER UNDERGROUND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07812807
IRS990/NetAssetsOrFundBalancesEOYAmt08310388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0306076
IRS990/OfficeExpensesGrp/TotalAmt026469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048584
IRS990/OtherAssetsTotalGrp/EOYAmt073286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516260
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS PROGRA
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0374274
IRS990/OtherExpensesGrp/TotalAmt1218069
IRS990/OtherExpensesGrp/TotalAmt2199478
IRS990/OtherExpensesGrp/TotalAmt350574
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021228
IRS990/OtherRevenueTotalAmt021228
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0227977
IRS990/PensionPlanContributionsGrp/TotalAmt0106198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354992
IRS990/PrincipalOfficerNm0RICK PEVARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06339899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06339899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048616
IRS990/PYOtherExpensesAmt02110694
IRS990/PYOtherRevenueAmt02433
IRS990/PYProgramServiceRevenueAmt05978243
IRS990/PYRevenuesLessExpensesAmt058643
IRS990/PYSalariesCompEmpBnftPaidAmt03859955
IRS990/PYTotalExpensesAmt05970649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06029292
IRS990/ReconcilationRevenueExpnssAmt0611474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06347781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09850
IRS990ScheduleD/ExpensesSubtotalAmt05874717
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05726455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-113893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09850
IRS990ScheduleD/RevenueSubtotalAmt06486191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238816
IRS990ScheduleD/TotalBookValueSecuritiesAmt05726455
IRS990ScheduleD/TotalExpensesPerForm990Amt05884567
IRS990ScheduleD/TotalRevenuePerForm990Amt06496041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06372298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05874717
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PEVARSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER CORMIER DOMINION VIRGINIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHEILA KETTERER VERIZON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN D'ORAZIO ROANOKE GAS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAMES A SHANNON WILLIAMS GAS PIPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GARY ROBERTSON WESTERN VIRGINIA WA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ERIC MARTIN CITY OF CHESAPEAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ADRIAN CHAPMAN WASHINGTON GAS LIGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MICHAEL HUWAR COLUMBIA GAS OF VIRG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8RAY LAMURA VIRGINIA CABLE TELECOMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9MARK ESTES HALIFAX COUNTY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9ALL VUPS MEMBERS PAY $1.05 PER TICKET
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ONCE 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 THREE OF THE FOURTEEN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,732,158
Liabilities
$421,770
Net assets
$8,310,388
Revenue
$6,496,041
Expenses
$5,884,567
Net income
$611,474
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