Civic Intelligence

Arkansas One Call System Inc

990 • Fiscal year 2020 • EIN 58-1682414

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.ARKONECALL.COM

View Organization Page

2120 Maple Ridge CircleConway, AR 72034

(501) 328-2535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$156,039

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

4.3%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,058,278

Up $560,684 (+16%) from 2019

Net Assets

Up

$3,752,793

Up $362,597 (+11%) from 2019

Liabilities

Up

$305,485

Up $198,087 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$3,072,262

Up $125,543 (+4.3%) from 2019

Expenses

Up

$2,762,883

Up $217,891 (+8.6%) from 2019

Net Income

Down

$309,379

Down $92,348 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,058,278
Liabilities$305,485
Net Assets$3,752,793
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,072,262
Expenses$2,762,883
Net Income$309,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,072,262
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$2,961,516$2,811,635▼ $149,881
Other Notes and Loans Receivable, Net-$611,482-
Land, Buildings, and Equipment, Net$258,551$284,904▲ $26,353
Accounts Receivable$200,160$219,672▲ $19,512
Prepaid Expenses and Deferred Charges$77,127$130,345▲ $53,218
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$3,497,594$4,058,278▲ $560,684
Liabilities
Accounts Payable and Accrued Expenses$101,438$299,444▲ $198,006
Deferred Revenue$5,960$6,041▲ $81
Total Liabilities$107,398$305,485▲ $198,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,196$3,752,793▲ $362,597
Total Net Assets Fund Balance$3,390,196$3,752,793▲ $362,597
Total Liabilities and Net Assets / Fund Balance$3,497,594$4,058,278▲ $560,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,691$654,233$751,924
Land$150,623-$150,623
Other Land Buildings$36,445$49,739$86,184
Leasehold Improvements$145$10,275$10,420
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MatyjaManager - Finance/admin.FT$145,621$9,324$154,945

Board Members and Trustees

NameTitle
Adam EffreinPresident
Jerry DriskillVice President
Don WeaverAdvisory Board Member
Bret CarrollDirector
Doug VothDirector
Kyle CogginsDirector
Robbie LeeDirector
Roger MorenDirector
Ron AndersonDirector
Shane BellDirector
Sharon UtleyDirector
Steve BandyDirector
Tim ShawDirector
Tim SkaggsDirector
Jean DavisCEO
Lane CriderSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,010,922
Investment Income
$46,537
Other Revenue
$14,803
Change in Net Assets
$309,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,741
Other Expenses$816,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,295,163
Other Employee Benefits---$254,939
Current Officers, Directors, Trustees, and Key Employees---$233,508
Information Technology---$160,300
Office Expenses---$144,057
Occupancy---$143,167
Payroll Taxes---$118,781
Advertising---$86,061
Depreciation Depletion---$80,785
Insurance---$69,932
Conferences and Meetings---$57,258
Pension Plan Contributions---$44,350
Fees for Services Accounting---$28,950
Travel---$24,079
Fees for Services Legal---$4,514
Other Expenses---$4,363
Total Functional Expenses$0$0$0$2,762,883
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
Manager - Finance/admin.
Phone
5013282535
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Matyja
Formed
1978
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
15

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, 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, 2020 and 2019, 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 474 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER - FINANCE/ADMIN.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284904
IRS990/LandBldgEquipCostOrOtherBssAmt0999151
IRS990/LegalDomicileStateCd0AR
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RELIABLE, COST-EFFECTIVE UNDERGROUND UTILITY LOCATING SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03752793
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03752793
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0144057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254939
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt07227
IRS990/OtherExpensesGrp/TotalAmt15449
IRS990/OtherExpensesGrp/TotalAmt24363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014803
IRS990/OtherRevenueTotalAmt014803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118781
IRS990/PensionPlanContributionsGrp/TotalAmt044350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130345
IRS990/PrincipalOfficerNm0MEREDITH MATYJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CALL FEES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03010922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03010922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057228
IRS990/PYOtherExpensesAmt0797960
IRS990/PYOtherRevenueAmt010271
IRS990/PYProgramServiceRevenueAmt02879220
IRS990/PYRevenuesLessExpensesAmt0401727
IRS990/PYSalariesCompEmpBnftPaidAmt01747032
IRS990/PYTotalExpensesAmt02544992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02946719
IRS990/ReconcilationRevenueExpnssAmt0309379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02811635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086184
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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt0284904
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153338
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/NontaxableBenefitsFilingOrgAmt19324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEREDITH MATYJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER - FINANCE/ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156039
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,058,278
Liabilities
$305,485
Net assets
$3,752,793
Revenue
$3,072,262
Expenses
$2,762,883
Net income
$309,379
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