Ohio Utilities Protection Service
- Assets
- $11.8m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 67
- Location
- North Jackson, OH
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 34-1270505
Organization Overview
Ohio Utilities Protection Service is located in North Jackson, OH. The organization was established in 1980. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Ohio Utilities Protection Service employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Utilities Protection Service 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, Ohio Utilities Protection Service generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 3.8% 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
CENTRAL CONTACT POINT FOR OWNERS OF UNDERGROUND UTILITIES THAT ENABLES THEM TO TAKE APPROPRIATE ACTION TO PROTECT THEIR UNDERGROUND FACILITIES FROM DAMAGE AND CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF STATE-WIDE ONE-CALL AUTOMATED OPERATING SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Lipscomb Executive Director/assistant Treasurer | OfficerTrustee | 40 | $228,736 |
Steve Schafer Chairman | Trustee | 5 | $0 |
Joel Johnson Trustee | Trustee | 5 | $0 |
Leslie Schell Treasurer | Trustee | 5 | $0 |
Russell Johnson Trustee | Trustee | 5 | $0 |
Dave Berens Trustee | Trustee | 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 | $7,786,674 |
| Investment income | $76,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $336,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,177,252 |
| 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. | $228,736 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,577,366 |
| Pension plan accruals and contributions | $314,930 |
| Other employee benefits | $736,772 |
| Payroll taxes | $253,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,750 |
| Fees for services: Accounting | $20,390 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,060 |
| Fees for services: Other | $28,978 |
| Advertising and promotion | $0 |
| Office expenses | $85,743 |
| Information technology | $272,308 |
| Royalties | $0 |
| Occupancy | $37,178 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,337 |
| Interest | $53,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,223 |
| Insurance | $92,185 |
| All other expenses | $79,718 |
| Total functional expenses | $7,605,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $421,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,090,578 |
| 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 | $125,412 |
| Net Land, buildings, and equipment | $4,391,099 |
| Investments—publicly traded securities | $3,863,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,327 |
| Other assets | $1,855,530 |
| Total assets | $11,764,827 |
| Accounts payable and accrued expenses | $727,115 |
| Grants payable | $0 |
| Deferred revenue | $4,250 |
| 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 | $1,212,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,152 |
| Total liabilities | $1,977,665 |
| Net assets without donor restrictions | $9,787,162 |
| 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 | $11,764,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Licking Rural Electrification Inc Newark, OH | $14,456,355 | $20,280,714 |
Holmes-Wayne Electric Cooperative Inc Millersburg, OH | $106,409,889 | $19,641,088 |
Rea Energy Cooperative Inc Indiana, PA | $139,260,164 | $26,641,958 |
Jay County Rural Electric Membership Corporation Portland, IN | $32,510,611 | $21,221,936 |
Claverack Rural Electric Cooperative Inc Wysox, PA | $106,788,216 | $23,056,414 |
Northwestern Rural Electric Cooperative Association Inc Cambridge Springs, PA | $114,436,291 | $21,945,807 |
Valley Rural Electric Cooperative Inc Huntingdon, PA | $99,255,907 | $22,053,014 |
Orange County Rural Electric Membership Corporation Orleans, IN | $101,879,716 | $17,771,155 |
Alger Delta Co-Op Electric Association Gladstone, MI | $51,999,429 | $17,663,679 |
North Western Electric Cooperative Bryan, OH | $40,775,268 | $17,328,777 |
Frontier Power Company Coshocton, OH | $49,311,017 | $16,508,516 |
Darke Rural Electric Cooperative Inc Greenville, OH | $41,219,507 | $16,435,137 |