Civic Intelligence

Virginia Utility Protection Service Inc

990 • Fiscal year 2017 • EIN 55-0859075

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$328,445

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,109,187

Up $1,680,208 (+16%) from 2016

Net Assets

Up

$11,465,807

Up $1,581,119 (+16%) from 2016

Liabilities

Up

$643,380

Up $99,089 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$7,742,788

Up $498,417 (+6.9%) from 2016

Expenses

Up

$6,940,456

Up $410,183 (+6.3%) from 2016

Net Income

Up

$802,332

Up $88,234 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$12,109,187
Liabilities$643,380
Net Assets$11,465,807
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$7,742,788
Expenses$6,940,456
Net Income$802,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,593,259
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$7,085,140$7,889,605▲ $804,465
Land, Buildings, and Equipment, Net$1,132,062$1,310,738▲ $178,676
Accounts Receivable$776,593$1,007,987▲ $231,394
Cash and Non-Interest-Bearing Accounts$142,756$438,307▲ $295,551
Prepaid Expenses and Deferred Charges$274,901$339,929▲ $65,028
Savings and Temporary Cash Investments$228,384$263,132▲ $34,748
Pledges and Grants Receivable-$14,533-
Total Assets$10,428,979$12,109,187▲ $1,680,208
Other Assets Total$789,143$844,956▲ $55,813
Liabilities
Accounts Payable and Accrued Expenses$544,291$643,380▲ $99,089
Total Liabilities$544,291$643,380▲ $99,089
Net Assets / Fund Balance
Unrestricted Net Assets$9,884,688$11,465,807▲ $1,581,119
Total Net Assets Fund Balance$9,884,688$11,465,807▲ $1,581,119
Total Liabilities and Net Assets / Fund Balance$10,428,979$12,109,187▲ $1,680,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126,430$2,876,712$4,003,142
Leasehold Improvements$50,687$130,369$181,056
Other Land Buildings$133,621-$133,621
Other Assets Org$647,759--
Other Securities$7,889,605--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PevarskiPresident, CEOFT$297,808$30,637$328,445
Jim AllenSecretary/treasurerFT$48,830$7,298$56,128

Board Members and Trustees

NameTitle
Mark EstesChair
Duront WaltonVice Chair
Brent L JonesDirector
Eric MartinDirector
Frank Smith IiDirector
Gary RobertsonDirector
Joe KuceraDirector
John DorazioDirector
John RobertsonDirector
Mark DempseyDirector
Phil WilsonDirector
Ray LamuraDirector
SCOTT O'CONNELLDirector
Tracy TownsendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,410,453
Investment Income
$327,484
Other Revenue
$4,851
Change in Net Assets
$802,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,669,199
Revenue Not Reported on Financial Statements
$73,589
Revenue Not Reported on Form 990
$778,785
Total Revenue per Audited Statements
$8,447,984
Total Revenue per Form 990
$7,742,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,121,408
Other Expenses$2,819,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,925,828
Other Employee Benefits---$498,148
Depreciation Depletion---$390,766
Current Officers, Directors, Trustees, and Key Employees---$354,438
Fees for Services Other---$334,843
Occupancy---$321,993
Payroll Taxes---$234,062
Advertising---$231,209
Travel---$183,191
All Other Expenses---$140,397
Pension Plan Contributions---$108,932
Fees for Services Accounting---$88,157
Information Technology---$86,176
Fees for Service Investment Mgmnt Fees---$73,589
Insurance---$63,937
Conferences and Meetings---$53,296
Other Expenses---$51,023
Office Expenses---$20,462
Fees for Services Legal---$1,422
Total Functional Expenses$0$0$0$6,940,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,940,456
Total Expenses per Audited Statements$6,940,456
Total Expenses per Form 990$6,940,456
Expenses Not Reported on Financial Statements$0
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
Duront Walton Virginia TelecomunicSERVES 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-
Frank Smith Ii Roanoke Valley BroaSERVES 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 Dorazio Roanoke Gas CompanySERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
John Robertson Draper Aden AssociaSERVES 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 Columbia Gas of VirginSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Ray Lamura Virginia Cable TelecomuSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Tracy 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 11B

“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 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 employees when initially hired, and on a regular basis. The conflict of interest policy is discussed with the board of directors and the board is required to disclose any conflicts of interest annually.”

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
Virginia Utility Protection Service 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pevarski
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
83
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 IX, Line 24E

“Miscellaneous expense 50,240. Promotional items 40,541. Bank service charges 19,421. Taxes and licenses 18,600. Human resource administration 11,392. Uncollectible accounts 203.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from prior years.”

Raw XML AppendixShowing 400 of 504 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-328
IRS990/GainOrLossGrp/SecuritiesAmt0-50669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799474
IRS990/GrossReceiptsAmt08593259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt086176
IRS990/InsuranceGrp/TotalAmt063937
IRS990/InvestmentIncomeGrp/ExclusionAmt0378481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07085140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07889605
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03007081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310738
IRS990/LandBldgEquipCostOrOtherBssAmt04317819
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0328
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850143
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/NetAssetsOrFundBalancesBOYAmt09884688
IRS990/NetAssetsOrFundBalancesEOYAmt011465807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0778787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0321993
IRS990/OfficeExpensesGrp/TotalAmt020462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789143
IRS990/OtherAssetsTotalGrp/EOYAmt0844956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498148
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EXPENDABLE SOFTWARE AND
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt0486334
IRS990/OtherExpensesGrp/TotalAmt1218835
IRS990/OtherExpensesGrp/TotalAmt273418
IRS990/OtherExpensesGrp/TotalAmt351023
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOMES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueTotalAmt04851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02925828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0234062
IRS990/PensionPlanContributionsGrp/TotalAmt0108932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339929
IRS990/PrincipalOfficerNm0RICK PEVARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07410453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07410453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-73209
IRS990/PYOtherExpensesAmt02379175
IRS990/PYOtherRevenueAmt012198
IRS990/PYProgramServiceRevenueAmt07305382
IRS990/PYRevenuesLessExpensesAmt0714098
IRS990/PYSalariesCompEmpBnftPaidAmt04151098
IRS990/PYTotalExpensesAmt06530273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07244371
IRS990/ReconcilationRevenueExpnssAmt0802332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07415304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04003142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06940456
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0778785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2647759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN NDP PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07889605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0778785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073589
IRS990ScheduleD/RevenueSubtotalAmt07669199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0844956
IRS990ScheduleD/TotalBookValueSecuritiesAmt07889605
IRS990ScheduleD/TotalExpensesPerForm990Amt06940456
IRS990ScheduleD/TotalRevenuePerForm990Amt07742788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08447984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06940456
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PEVARSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0328445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DURONT WALTON VIRGINIA TELECOMUNIC
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/PersonNm4TRACY TOWNSEND WASHINGTON GAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PHIL WILSON COLUMBIA GAS OF VIRGIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MARK DEMPSEY APPALACHIAN POWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MARK ESTES HALIFAX COUNTY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8FRANK SMITH II ROANOKE VALLEY BROA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9RAY LAMURA VIRGINIA CABLE TELECOMU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10JOHN ROBERTSON DRAPER ADEN ASSOCIA
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/RelationshipDescriptionTxt10SERVES 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/SharingOfRevenuesInd100
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,109,187
Liabilities
$643,380
Net assets
$11,465,807
Revenue
$7,742,788
Expenses
$6,940,456
Net income
$802,332
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