Virginia Utility Protection Service Inc
- Assets
- $16.4m
- Revenue
- $8.9m
- Investments
- $5.5m
- Employees
- 87
- Location
- Roanoke, VA
- Founding
- 01/2006
- Data as of
- 12/2021
- EIN
- 55-0859075
Organization Overview
Virginia Utility Protection Service Inc is located in Roanoke, VA. The organization was established in 2006. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Virginia Utility Protection Service Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Utility Protection Service Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Virginia Utility Protection Service Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 24 HOUR ONE-CALL SYSTEM TO RECEIVE AND TRANSMIT INFORMATION DEALING WITH EXCAVATION AND OTHER UNDERGROUND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVED SERVICE FEES FOR UTILITY TICKETS VIA SERVICE CALLS AND PROMOTED UNDERGROUND UTILITY DAMAGE PROTECTION PURSUANT TO THE UNDERGROUND UTILITY DAMAGE PROTECTION ACT OF VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Crawford President, CEO | Officer | 40 | $217,504 |
Rick Pevarski Director | Officer | 1 | $215,967 |
Tracy Townsend Chair | OfficerTrustee | 0.5 | $0 |
John Robertson Vice-Chair | OfficerTrustee | 0.5 | $0 |
Mark Estes Director | Trustee | 0.5 | $0 |
Phil Wilson Past Chair | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,087,935 |
| Investment income | $97,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$280,439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,907,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,141,481 |
| Pension plan accruals and contributions | $164,672 |
| Other employee benefits | $758,224 |
| Payroll taxes | $305,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,686 |
| Fees for services: Accounting | $74,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,311 |
| Fees for services: Other | $68,649 |
| Advertising and promotion | $288,033 |
| Office expenses | $15,929 |
| Information technology | $70,020 |
| Royalties | $0 |
| Occupancy | $178,404 |
| Travel | $24,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575,652 |
| Insurance | $76,817 |
| All other expenses | $120,876 |
| Total functional expenses | $7,914,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321,652 |
| Savings and temporary cash investments | $1,100,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,062,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $361,587 |
| Net Land, buildings, and equipment | $6,553,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,466,468 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $578,552 |
| Total assets | $16,444,690 |
| Accounts payable and accrued expenses | $1,322,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,322,192 |
| Net assets without donor restrictions | $15,122,498 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,444,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ltc Reinsurance Pcc Washington, DC | $361,855,078 | $23,669,640 |
Urac Washington, DC | $81,439,201 | $26,248,621 |
Virginia Equine Alliance Warrenton, VA | $24,647,483 | $20,710,903 |
North American Meat Institute Washington, DC | $15,669,601 | $11,771,364 |
Yaplus Arlington, VA | $14,080,198 | $11,268,285 |
Structured Finance Industry Group Inc Washington, DC | $15,991,884 | $10,124,152 |
Virginia Utility Protection Service Inc Roanoke, VA | $16,444,690 | $8,907,059 |
The Esop Association Of America Washington, DC | $3,829,140 | $6,835,411 |
Ccdc Common Area Association Washington, DC | $638,394 | $6,311,818 |
Virginia Community Capital Inc Christiansburg, VA | $56,421,694 | $9,502,783 |
Trustworthy Accountability Group Inc Washington, DC | $9,890,254 | $6,100,176 |
Us-Asean Business Council Inc Washington, DC | $3,403,596 | $5,619,066 |