Civic Intelligence

Virginia Utility Protection Service Inc

990 • Fiscal year 2015 • EIN 55-0859075

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.VA811.COM

View Organization Page

1829 Blue Hills Circle NERoanoke, VA 24012

(540) 985-9355

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$311,934

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,247,187

Up $104,589 (+1.1%) from 2014

Net Assets

Up

$8,744,237

Up $174,086 (+2.0%) from 2014

Liabilities

Down

$502,950

Down $69,497 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$6,964,677

Up $7,158 (+0.1%) from 2014

Expenses

Down

$6,426,693

Down $152,113 (-2.3%) from 2014

Net Income

Up

$537,984

Up $159,271 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$9,247,187
Liabilities$502,950
Net Assets$8,744,237
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$6,964,677
Expenses$6,426,693
Net Income$537,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,964,677
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$5,262,392$5,916,777▲ $654,385
Land, Buildings, and Equipment, Net$1,449,238$1,313,720▼ $135,518
Accounts Receivable$714,811$735,821▲ $21,010
Prepaid Expenses and Deferred Charges$227,186$263,928▲ $36,742
Savings and Temporary Cash Investments$566,869$225,646▼ $341,223
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$131,171$69,826▼ $61,345
Total Assets$9,142,598$9,247,187▲ $104,589
Other Assets Total$690,931$721,469▲ $30,538
Liabilities
Accounts Payable and Accrued Expenses$572,447$502,950▼ $69,497
Total Liabilities$572,447$502,950▼ $69,497
Net Assets / Fund Balance
Unrestricted Net Assets$8,570,151$8,744,237▲ $174,086
Total Net Assets Fund Balance$8,570,151$8,744,237▲ $174,086
Total Liabilities and Net Assets / Fund Balance$9,142,598$9,247,187▲ $104,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,253,543$2,172,925$3,426,468
Leasehold Improvements$60,177$120,879$181,056
Other Assets Org$579,211--
Other Securities$5,916,777--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PevarskiPresident, CEOFT$256,077$55,857$311,934
Jim AllenSecretary/treasurerFT$69,049$13,489$82,538

Board Members and Trustees

NameTitle
Jennifer CormierChair
John DorazioVice Chair
Brent L JonesDirector
Duront WaltonDirector
Eric MartinDirector
Gary RobertsonDirector
Joe KuceraDirector
John RobertsonDirector
Mark DempseyDirector
Mark EstesDirector
Phil WilsonDirector
Ray LamuraDirector
SCOTT O'CONNELLDirector
Tracy TownsendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,750,063
Investment Income
$209,741
Other Revenue
$4,873
Change in Net Assets
$537,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,905,671
Revenue Not Reported on Financial Statements
$59,006
Revenue Not Reported on Form 990
$-363,898
Total Revenue per Audited Statements
$6,541,773
Total Revenue per Form 990
$6,964,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,114,596
Other Expenses$2,312,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,844,707
Other Employee Benefits---$579,660
Current Officers, Directors, Trustees, and Key Employees---$333,226
Occupancy---$313,239
Depreciation Depletion---$298,051
Payroll Taxes---$248,250
Fees for Services Other---$176,065
All Other Expenses---$175,931
Travel---$156,556
Pension Plan Contributions---$108,753
Fees for Services Accounting---$73,494
Insurance---$68,582
Conferences and Meetings---$65,310
Other Expenses---$64,770
Fees for Service Investment Mgmnt Fees---$59,006
Office Expenses---$26,942
Fees for Services Legal---$15,376
Advertising---$11,559
Total Functional Expenses$0$0$0$6,426,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,426,693
Expenses per Audited Statements$6,367,687
Total Expenses per Audited Statements$6,367,687
Expenses Not Reported on Financial Statements$59,006
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
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-
Jennifer Cormier Dominion VirginiaSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
John Dorazio Roanoke Gas CompanySERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Mark Dempsey Appalachian PowerSERVES 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-
Phil Wilson Johnson Mirmiran ThoSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Tracey Townsend Washington GasSERVES 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 five 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. Conflict of interest policy is discussed with board members”

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

Filer Name
Vups Inc
EIN
55-0859075
Phone
5409859355
Address
1829 BLUE HILLS CIRCLE NE, ROANOKE, VA 24012

Signing Officer

Name
Rick Pevarski
Title
President and CEO
Phone
5409859355
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pevarski
Formed
2003
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
87
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
C Scott Clarke
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from prior years.”

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/ActivityOrMissionDesc0PROVIDE 24 HOUR ONE-CALL SYSTEM TO RECEIVE AND TRANSMIT INFORMATION DEALING WITH EXCAVATION AND OTHER UNDERGROUND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06964677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt068582
IRS990/InvestmentIncomeGrp/ExclusionAmt0209741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05262392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05916777
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313720
IRS990/LandBldgEquipCostOrOtherBssAmt03607524
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt08570151
IRS990/NetAssetsOrFundBalancesEOYAmt08744237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-363898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0313239
IRS990/OfficeExpensesGrp/TotalAmt026942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690931
IRS990/OtherAssetsTotalGrp/EOYAmt0721469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579660
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS PROGRA
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0397340
IRS990/OtherExpensesGrp/TotalAmt1209876
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt364770
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04873
IRS990/OtherRevenueTotalAmt04873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02844707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0248250
IRS990/PensionPlanContributionsGrp/TotalAmt0108753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263928
IRS990/PrincipalOfficerNm0RICK PEVARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195832
IRS990/PYOtherExpensesAmt02115363
IRS990/PYOtherRevenueAmt017085
IRS990/PYProgramServiceRevenueAmt06544602
IRS990/PYRevenuesLessExpensesAmt0378713
IRS990/PYSalariesCompEmpBnftPaidAmt04463443
IRS990/PYTotalExpensesAmt06578806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06957519
IRS990/ReconcilationRevenueExpnssAmt0537984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06754936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01253543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02172925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059006
IRS990ScheduleD/ExpensesSubtotalAmt06367687
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059006
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-363898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2579211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN NDP PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05916777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-363898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059006
IRS990ScheduleD/RevenueSubtotalAmt06905671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721469
IRS990ScheduleD/TotalBookValueSecuritiesAmt05916777
IRS990ScheduleD/TotalExpensesPerForm990Amt06426693
IRS990ScheduleD/TotalRevenuePerForm990Amt06964677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06541773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06367687
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PEVARSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER CORMIER DOMINION VIRGINIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN DORAZIO ROANOKE GAS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GARY ROBERTSON WESTERN VIRGINIA WA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ERIC MARTIN CITY OF CHESAPEAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TRACEY TOWNSEND WASHINGTON GAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PHIL WILSON JOHNSON MIRMIRAN THO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MARK DEMPSEY APPALACHIAN POWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MARK 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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
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
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 FIVE 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. CONFLICT OF INTEREST POLICY IS DISCUSSED WITH BOARD MEMBERS
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 PRIOR YEARS.
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,247,187
Liabilities
$502,950
Net assets
$8,744,237
Revenue
$6,964,677
Expenses
$6,426,693
Net income
$537,984
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