Civic Intelligence

Arkansas One-Call System Inc

EIN 58-1682414 • 501(c)6 • Conway, AR

View Organization Page

Profile

To provide a reliable, cost-effective underground utility locating service.

2120 Maple Ridge CircleConway, AR 72034

www.arkonecall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.10x

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

501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,227,745

Up $521,342 (+9.1%) from 2023

Liabilities

Up

$750,664

Up $104,682 (+16%) from 2023

Net Assets

Up

$5,477,081

Up $416,660 (+8.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$3,975,093

Up $260,696 (+7.0%) from 2023

Expenses

Up

$3,464,839

Up $198,319 (+6.1%) from 2023

Net Income

Up

$510,254

Up $62,377 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,320,609Liabilities 2011: $293,724Net Assets 2011: $1,026,8852011Assets 2012: $1,472,488Liabilities 2012: $171,637Net Assets 2012: $1,300,8512012Assets 2013: $1,599,367Liabilities 2013: $152,677Net Assets 2013: $1,446,6902013Assets 2014: $1,637,615Liabilities 2014: $90,092Net Assets 2014: $1,547,5232014Assets 2015: $1,983,330Liabilities 2015: $120,494Net Assets 2015: $1,862,8362015Assets 2016: $2,338,990Liabilities 2016: $81,770Net Assets 2016: $2,257,2202016Assets 2017: $2,761,996Liabilities 2017: $159,373Net Assets 2017: $2,602,6232017Assets 2018: $3,210,160Liabilities 2018: $221,559Net Assets 2018: $2,988,6012018Assets 2019: $3,497,594Liabilities 2019: $107,398Net Assets 2019: $3,390,1962019Assets 2020: $4,058,278Liabilities 2020: $305,485Net Assets 2020: $3,752,7932020Assets 2021: $4,523,821Liabilities 2021: $314,321Net Assets 2021: $4,209,5002021Assets 2022: $5,138,233Liabilities 2022: $531,027Net Assets 2022: $4,607,2062022Assets 2023: $5,706,403Liabilities 2023: $645,982Net Assets 2023: $5,060,4212023Assets 2024: $6,227,745Liabilities 2024: $750,664Net Assets 2024: $5,477,0812024

Highlighted filing

2024

Assets$6,227,745
Liabilities$750,664
Net Assets$5,477,081
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,965,106Expenses 2011: $1,906,767Net Income 2011: $58,3392011Revenue 2012: $2,102,654Expenses 2012: $1,844,702Net Income 2012: $257,9522012Revenue 2013: $2,236,487Expenses 2013: $2,104,091Net Income 2013: $132,3962013Revenue 2014: $2,328,037Expenses 2014: $2,223,292Net Income 2014: $104,7452014Revenue 2015: $2,398,654Expenses 2015: $2,080,951Net Income 2015: $317,7032015Revenue 2016: $2,557,502Expenses 2016: $2,174,878Net Income 2016: $382,6242016Revenue 2017: $2,732,901Expenses 2017: $2,401,704Net Income 2017: $331,1972017Revenue 2018: $2,878,781Expenses 2018: $2,498,227Net Income 2018: $380,5542018Revenue 2019: $2,946,719Expenses 2019: $2,544,992Net Income 2019: $401,7272019Revenue 2020: $3,072,262Expenses 2020: $2,762,883Net Income 2020: $309,3792020Revenue 2021: $3,357,460Expenses 2021: $2,908,285Net Income 2021: $449,1752021Revenue 2022: $3,603,469Expenses 2022: $3,044,996Net Income 2022: $558,4732022Revenue 2023: $3,714,397Expenses 2023: $3,266,520Net Income 2023: $447,8772023Revenue 2024: $3,975,093Expenses 2024: $3,464,839Net Income 2024: $510,2542024

Highlighted filing

2024

Revenue$3,975,093
Expenses$3,464,839
Net Income$510,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,745
Liabilities
$750,664
Net assets
$5,477,081
Revenue
$3,975,093
Expenses
$3,464,839
Net income
$510,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.75$5.48$3.98$3.46$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.65$5.06$3.71$3.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.53$4.61$3.60$3.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$3.36$2.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$2.95$2.54$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$2.88$2.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.73$2.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$2.56$2.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.40$2.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.33$2.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$2.24$2.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.47$0.17$1.30$2.10$1.84$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$1.97$1.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$3,975,093
Mission and Program Overview

Mission

To provide a reliable, cost-effective underground utility locating service.

Protection of the public through the prevention of accidental damage to underground utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,234,939$5,162,660▲ $927,721
Other Notes and Loans Receivable, Net$451,028$300,324▼ $150,704
Land, Buildings, and Equipment, Net$336,333$300,280▼ $36,053
Prepaid Expenses and Deferred Charges$332,367$238,773▼ $93,594
Accounts Receivable$351,496$225,468▼ $126,028
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$5,706,403$6,227,745▲ $521,342
Liabilities
Accounts Payable and Accrued Expenses$640,208$750,664▲ $110,456
Deferred Revenue$5,774$0▼ $5,774
Total Liabilities$645,982$750,664▲ $104,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,060,421$5,477,081▲ $416,660
Total Net Assets Fund Balance$5,060,421$5,477,081▲ $416,660
Total Liabilities and Net Assets / Fund Balance$5,706,403$6,227,745▲ $521,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,188$557,045$673,233
Land$150,623-$150,623
Other Land Buildings$30,709$58,756$89,465
Leasehold Improvements$2,760$47,411$50,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MatyjaCFOPT$178,695$12,521$191,216
Kristin BryantHighest Compensated EmployFT$108,413$12,189$120,602

Board Members and Trustees

NameTitle
Jerry DriskillPresident
Steve BandyVice President
Adam EffreinDirector
Blaine GartrellDirector
Bret CarrollDirector
Brooke ParsonsDirector
Jean BlockDirector
Joey MsallDirector
Kevin VarnerDirector
Roger MorenDirector
Stephen CookDirector
Tim ShawDirector
Scott BowmanCEO
Lane CriderSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,791,873
Investment Income
$170,220
Other Revenue
$13,000
Change in Net Assets
$510,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,319
Other Expenses$1,038,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,638,868
Other Employee Benefits---$448,908
Information Technology---$241,914
Occupancy---$210,766
Current Officers, Directors, Trustees, and Key Employees---$191,216
Office Expenses---$171,445
Payroll Taxes---$147,327
Conferences and Meetings---$107,705
Depreciation Depletion---$87,708
Insurance---$85,637
Advertising---$68,262
Travel---$22,171
Fees for Services Accounting---$20,975
Fees for Services Legal---$4,468
Other Expenses---$1,049
Total Functional Expenses$0$0$0$3,464,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of a membership body. Membership is open to any entity that meets the following two criteria: (1) has elected or is required by state or federal law to belong to the organization and has tendered for payment the fees or dues specified by the board of directors for membership; and (2) has a recognizable interest in the furtherance of the exempt purpose of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of arkansas one call system, inc. Recommend and vote on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization does not currently provide copies of the final form 990 to each voting member of the organization's governing body before it is filed with the irs. Instead, the organization's executive director reviews the form 990 for completeness and accuracy before filing as authorized by the governing body.”

Form 990, Part VI, Section B, Line 12

“The ceo is reviewed annually by the board of directors. Compensation is based on performance and the achievement of goals and expectations set by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The ceo reviews other key employees and officers annually to determine compensation based on job performance and set expectations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are made available to the membership of the organization at the annual membership meeting and upon request. The same information is available to the public upon request at the organization's physical address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas One-call System Inc
EIN
58-1682414
Phone
5013282535
Address
2120 MAPLE RIDGE CIRCLE, CONWAY, AR 72034

Signing Officer

Name
Meredith Matyja
Title
Chief Financial Officer
Phone
5013282535
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Matyja
Formed
1978
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
13

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The system and arkups are non-profit organizations exempt from income taxes under section 501(c)(6) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the company to evaluate tax positions and recognize a tax liability (or asset) if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The company has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The company may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 475 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTION OF THE PUBLIC THROUGH THE PREVENTION OF ACCIDENTAL DAMAGE TO UNDERGROUND UTILITY LINES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH MATYJA
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN BRYANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03975093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0241914
IRS990/InsuranceGrp/TotalAmt085637
IRS990/InvestmentIncomeGrp/ExclusionAmt0170220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300280
IRS990/LandBldgEquipCostOrOtherBssAmt0963492
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RELIABLE, COST-EFFECTIVE UNDERGROUND UTILITY LOCATING SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05060421
IRS990/NetAssetsOrFundBalancesEOYAmt05477081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05060421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05477081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0210766
IRS990/OfficeExpensesGrp/TotalAmt0171445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448908
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt08964
IRS990/OtherExpensesGrp/TotalAmt13901
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01638868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0451028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238773
IRS990/PrincipalOfficerNm0MEREDITH MATYJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CALL FEES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03791873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03791873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133220
IRS990/PYOtherExpensesAmt0965439
IRS990/PYOtherRevenueAmt011398
IRS990/PYProgramServiceRevenueAmt03569779
IRS990/PYRevenuesLessExpensesAmt0447877
IRS990/PYSalariesCompEmpBnftPaidAmt02301081
IRS990/PYTotalExpensesAmt03266520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03714397
IRS990/ReconcilationRevenueExpnssAmt0510254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04234939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05162660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM AND ARKUPS ARE NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172425
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BOWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEREDITH MATYJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A MEMBERSHIP BODY. MEMBERSHIP IS OPEN TO ANY ENTITY THAT MEETS THE FOLLOWING TWO CRITERIA: (1) HAS ELECTED OR IS REQUIRED BY STATE OR FEDERAL LAW TO BELONG TO THE ORGANIZATION AND HAS TENDERED FOR PAYMENT THE FEES OR DUES SPECIFIED BY THE BOARD OF DIRECTORS FOR MEMBERSHIP; AND (2) HAS A RECOGNIZABLE INTEREST IN THE FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ARKANSAS ONE CALL SYSTEM, INC. RECOMMEND AND VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY PROVIDE COPIES OF THE FINAL FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. INSTEAD, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING AS AUTHORIZED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE AND THE ACHIEVEMENT OF GOALS AND EXPECTATIONS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO REVIEWS OTHER KEY EMPLOYEES AND OFFICERS ANNUALLY TO DETERMINE COMPENSATION BASED ON JOB PERFORMANCE AND SET EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE MEMBERSHIP OF THE ORGANIZATION AT THE ANNUAL MEMBERSHIP MEETING AND UPON REQUEST. THE SAME INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS UTILITY PROTECTION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710817166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAMAGE PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 MAPLE RIDGE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124673
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300324
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS UTILITY PROTECTION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS UTILITY PROTECTION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00

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