Civic Intelligence

Virginia Utility Protection Service Inc

990 • Fiscal year 2020 • EIN 55-0859075

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1830 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

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.21x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$304,927

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

6.7%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,450,415

Down $179,186 (-1.1%) from 2019

Net Assets

Up

$13,567,740

Up $1,400,659 (+12%) from 2019

Liabilities

Down

$1,882,675

Down $1,579,845 (-46%) from 2019

Revenue

Up

$8,767,295

Up $549,322 (+6.7%) from 2019

Expenses

Down

$7,607,329

Down $305,758 (-3.9%) from 2019

Net Income

Up

$1,159,966

Up $855,080 (+280%) from 2019

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

2020

Assets$15,450,415
Liabilities$1,882,675
Net Assets$13,567,740

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

2020

Revenue$8,767,295
Expenses$7,607,329
Net Income$1,159,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,345,640
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
Land, Buildings, and Equipment, Net$6,663,643$6,933,706▲ $270,063
Investments Other Securities$2,266,908$3,814,405▲ $1,547,497
Accounts Receivable$974,273$1,165,830▲ $191,557
Cash and Non-Interest-Bearing Accounts$685,881$1,145,696▲ $459,815
Savings and Temporary Cash Investments$3,863,708$1,011,405▼ $2,852,303
Prepaid Expenses and Deferred Charges$253,199$345,396▲ $92,197
Pledges and Grants Receivable$0$99,386▲ $99,386
Total Assets$15,629,601$15,450,415▼ $179,186
Other Assets Total$921,989$934,591▲ $12,602
Liabilities
Accounts Payable and Accrued Expenses$3,462,520$1,882,675▼ $1,579,845
Total Liabilities$3,462,520$1,882,675▼ $1,579,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,167,081$13,567,740▲ $1,400,659
Total Net Assets Fund Balance$12,167,081$13,567,740▲ $1,400,659
Total Liabilities and Net Assets / Fund Balance$15,629,601$15,450,415▼ $179,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,658$106,864$5,817,522
Equipment$1,220,573$2,970,072$4,190,645
Leasehold Improvements$2,475$17,622$20,097
Other Assets Org$24,234--
Other Securities$3,814,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PevarskiDirector-$287,827$17,100$304,927
Scott CrawfordPresident, CEOFT$161,558$9,693$171,251

Board Members and Trustees

NameTitle
Tracy TownsendChair
Phil WilsonPast Chair
John RobertsonVice-chair
Alan BradshawDirector
Frank SmithDirector
James McclainDirector
Ken LanfordDirector
Mark EstesDirector
Ray LamuraDirector
Rich SchollmannDirector
Vonya AlleyneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,386
Program Service Revenue
$8,618,110
Investment Income
$47,124
Other Revenue
$2,675
All Other Contributions
$99,386
Change in Net Assets
$1,159,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,708,103
Revenue Not Reported on Financial Statements
$59,192
Revenue Not Reported on Form 990
$240,694
Total Revenue per Audited Statements
$8,948,797
Total Revenue per Form 990
$8,767,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,926,644
Other Expenses$2,680,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,321,287
Other Employee Benefits---$743,968
Depreciation Depletion---$620,117
Current Officers, Directors, Trustees, and Key Employees---$449,385
Advertising---$279,420
Payroll Taxes---$260,891
Fees for Services Other---$209,551
Pension Plan Contributions---$151,113
Occupancy---$89,835
All Other Expenses---$85,725
Information Technology---$81,769
Insurance---$75,104
Fees for Services Accounting---$62,986
Fees for Service Investment Mgmnt Fees---$59,192
Other Expenses---$45,852
Travel---$37,035
Fees for Services Legal---$33,873
Office Expenses---$22,365
Conferences and Meetings---$7,882
Total Functional Expenses$0$0$0$7,607,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,607,329
Expenses per Audited Statements$7,548,137
Total Expenses per Audited Statements$7,548,137
Expenses Not Reported on Financial Statements$59,192
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
Alan Bradshaw Dominion EnergySERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Frank Smith Roanoke Valley BroadbaSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
James Mcclain Southwestern VirginiSERVES 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-
Ken Lanford Lanford Brothers CompaSERVES 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 TelecommSERVES ON VUPS' BOARD OF DIRECTORS AND IS EMPLOYED BY ONE OF VUPS' MEMBERSALL VUPS MEMBERS PAY $1.05 PER TICKETNo-
Rich Schollmann Virginia TelecommSERVES 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-
Vonya Alleyne Cox CommunicationsSERVES 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 35% controlled entity
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
1830 BLUE HILLS CIRCLE NE, ROANOKE, VA 24012

Signing Officer

Name
Scott Crawford
Title
President and CEO
Phone
5409859355
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crawford
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
79
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

Bank service charges 23,500. Professional development 22,135. Misc expense 21,849. Human resource administration 10,388. Promotional items 7,853.

FORM 990, PART XII, LINE 2C:

This process is unchanged from prior years.

Raw XML AppendixShowing 400 of 500 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrossReceiptsAmt09345640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081769
IRS990/InsuranceGrp/TotalAmt075104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02266908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03814405
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03094558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06663643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06933706
IRS990/LandBldgEquipCostOrOtherBssAmt010028264
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0578345
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/NetAssetsOrFundBalancesBOYAmt012167081
IRS990/NetAssetsOrFundBalancesEOYAmt013567740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012167081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013567740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt089835
IRS990/OfficeExpensesGrp/TotalAmt022365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921989
IRS990/OtherAssetsTotalGrp/EOYAmt0934591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743968
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EXPENDABLE SOFTWARE AND
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0420673
IRS990/OtherExpensesGrp/TotalAmt1404539
IRS990/OtherExpensesGrp/TotalAmt2144767
IRS990/OtherExpensesGrp/TotalAmt345852
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02675
IRS990/OtherRevenueTotalAmt02675
IRS990/OtherSalariesAndWagesGrp/TotalAmt03321287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0260891
IRS990/PensionPlanContributionsGrp/TotalAmt0151113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345396
IRS990/PrincipalOfficerNm0SCOTT CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08618110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08618110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150179
IRS990/PYOtherExpensesAmt02802221
IRS990/PYOtherRevenueAmt03467
IRS990/PYProgramServiceRevenueAmt08064327
IRS990/PYRevenuesLessExpensesAmt0304886
IRS990/PYSalariesCompEmpBnftPaidAmt05110866
IRS990/PYTotalExpensesAmt07913087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08217973
IRS990/ReconcilationRevenueExpnssAmt01159966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03863708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05710658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817522
IRS990ScheduleD/EquipmentGrp/BookValueAmt01220573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04190645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059192
IRS990ScheduleD/ExpensesSubtotalAmt07548137
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059192
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0240694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1641902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN NDP PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARETO CAPITAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03814405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0240694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059192
IRS990ScheduleD/RevenueSubtotalAmt08708103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06933706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0934591
IRS990ScheduleD/TotalBookValueSecuritiesAmt03814405
IRS990ScheduleD/TotalExpensesPerForm990Amt07607329
IRS990ScheduleD/TotalRevenuePerForm990Amt08767295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08948797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07548137
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PEVARSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0304927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK ESTES HALIFAX COUNTY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHIL WILSON COLUMBIA GAS OF VIRGIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TRACY TOWNSEND WASHINGTON GAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALAN BRADSHAW DOMINION ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JAMES MCCLAIN SOUTHWESTERN VIRGINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VONYA ALLEYNE COX COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6JOHN ROBERTSON DRAPER ADEN ASSOCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7FRANK SMITH ROANOKE VALLEY BROADBA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KEN LANFORD LANFORD BROTHERS COMPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9RAY LAMURA VIRGINIA CABLE TELECOMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10RICH SCHOLLMANN VIRGINIA TELECOMM
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ALL VUPS MEMBERS PAY $1.05 PER TICKET

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
2020Detailed filing. Detailed filing data is available for this year.$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