Civic Intelligence

Arkansas Utility Protection Service Inc

EIN 71-0817166 • 501(c)6 • Conway, AR

Profile

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

2120 Maple Ridge CircleConway, AR 72034

www.arkups.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$10,376,191

Up $864,388 (+9.1%) from 2023

Liabilities

Down

$1,555,237

Down $906,920 (-37%) from 2023

Net Assets

Up

$8,820,954

Up $1,771,308 (+25%) from 2023

Revenue

Up

$16,804,649

Up $1,449,339 (+9.4%) from 2023

Expenses

Up

$15,033,341

Up $1,247,599 (+9.0%) from 2023

Net Income

Up

$1,771,308

Up $201,740 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,800,816Liabilities 2011: $2,933,014Net Assets 2011: $1,867,8022011Assets 2012: $4,860,755Liabilities 2012: $2,798,206Net Assets 2012: $2,062,5492012Assets 2013: $5,904,511Liabilities 2013: $2,304,262Net Assets 2013: $3,600,2492013Assets 2014: $6,135,096Liabilities 2014: $2,763,615Net Assets 2014: $3,371,4812014Assets 2015: $6,056,397Liabilities 2015: $3,117,430Net Assets 2015: $2,938,9672015Assets 2016: $6,464,758Liabilities 2016: $3,464,531Net Assets 2016: $3,000,2272016Assets 2017: $5,881,033Liabilities 2017: $2,763,187Net Assets 2017: $3,117,8462017Assets 2018: $5,249,567Liabilities 2018: $2,305,682Net Assets 2018: $2,943,8852018Assets 2019: $5,031,876Liabilities 2019: $2,309,742Net Assets 2019: $2,722,1342019Assets 2020: $5,202,137Liabilities 2020: $2,121,543Net Assets 2020: $3,080,5942020Assets 2021: $5,398,347Liabilities 2021: $1,225,733Net Assets 2021: $4,172,6142021Assets 2022: $7,771,934Liabilities 2022: $2,291,856Net Assets 2022: $5,480,0782022Assets 2023: $9,511,803Liabilities 2023: $2,462,157Net Assets 2023: $7,049,6462023Assets 2024: $10,376,191Liabilities 2024: $1,555,237Net Assets 2024: $8,820,9542024

Highlighted filing

2024

Assets$10,376,191
Liabilities$1,555,237
Net Assets$8,820,954

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,892,755Expenses 2011: $11,869,068Net Income 2011: $23,6872011Revenue 2012: $12,519,398Expenses 2012: $12,081,871Net Income 2012: $437,5272012Revenue 2013: $12,766,121Expenses 2013: $11,228,421Net Income 2013: $1,537,7002013Revenue 2014: $12,056,507Expenses 2014: $12,285,275Net Income 2014: -$228,7682014Revenue 2015: $12,171,819Expenses 2015: $12,604,333Net Income 2015: -$432,5142015Revenue 2016: $13,594,704Expenses 2016: $13,533,444Net Income 2016: $61,2602016Revenue 2017: $11,787,155Expenses 2017: $11,669,536Net Income 2017: $117,6192017Revenue 2018: $11,150,471Expenses 2018: $11,324,432Net Income 2018: -$173,9612018Revenue 2019: $12,665,811Expenses 2019: $12,887,562Net Income 2019: -$221,7512019Revenue 2020: $13,545,632Expenses 2020: $13,187,172Net Income 2020: $358,4602020Revenue 2021: $11,673,030Expenses 2021: $10,581,010Net Income 2021: $1,092,0202021Revenue 2022: $12,901,170Expenses 2022: $11,593,706Net Income 2022: $1,307,4642022Revenue 2023: $15,355,310Expenses 2023: $13,785,742Net Income 2023: $1,569,5682023Revenue 2024: $16,804,649Expenses 2024: $15,033,341Net Income 2024: $1,771,3082024

Highlighted filing

2024

Revenue$16,804,649
Expenses$15,033,341
Net Income$1,771,308

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.56$8.82$16.8$15.0$1.77
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.46$7.05$15.4$13.8$1.57
2022Detailed filing. Detailed filing data is available for this year.$7.77$2.29$5.48$12.9$11.6$1.31
2021Detailed filing. Detailed filing data is available for this year.$5.40$1.23$4.17$11.7$10.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.20$2.12$3.08$13.5$13.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.31$2.72$12.7$12.9$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.31$2.94$11.2$11.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.88$2.76$3.12$11.8$11.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.46$3.46$3.00$13.6$13.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.12$2.94$12.2$12.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.14$2.76$3.37$12.1$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.90$2.30$3.60$12.8$11.2$1.54
2012Summary only. Only limited summary data is available for this year.$4.86$2.80$2.06$12.5$12.1$0.44
2011Summary only. Only limited summary data is available for this year.$4.80$2.93$1.87$11.9$11.9$0.02
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
$16,841,240
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$4,453,463$5,657,298▲ $1,203,835
Accounts Receivable$2,081,142$1,984,845▼ $96,297
Land, Buildings, and Equipment, Net$1,448,323$1,910,327▲ $462,004
Inventories for Sale or Use$15,165$16,395▲ $1,230
Cash and Non-Interest-Bearing Accounts$4,346$4,384▲ $38
Total Assets$9,511,803$10,376,191▲ $864,388
Other Assets Total$1,509,364$802,942▼ $706,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,947$853,569▼ $697,378
Other Liabilities$451,028$300,324▼ $150,704
Accounts Payable and Accrued Expenses$321,662$291,370▼ $30,292
Deferred Revenue$138,520$109,974▼ $28,546
Total Liabilities$2,462,157$1,555,237▼ $906,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,049,646$8,820,954▲ $1,771,308
Total Net Assets Fund Balance$7,049,646$8,820,954▲ $1,771,308
Total Liabilities and Net Assets / Fund Balance$9,511,803$10,376,191▲ $864,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,679$1,989,489$2,642,168
Equipment$326,588$1,906,136$2,232,724
Buildings$780,217$746,687$1,526,904
Land$150,843-$150,843
Other Assets Org$802,942--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BowmanCEOPT$172,425$22,586$195,011

Board Members and Trustees

NameTitle
Blake WeindorfPresident
Job LorenzenVice President
Jason StrongDirector
Troy ScarbroughDirector
Meredith MatyjaCFO
Chris DardenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementFleet MaintenancePO BOX 800089, Kansas City, MO 64180$1,345,937
Irth SolutionsSoftware5009 HORIZONS DR, Columbus, OH 43220$163,243
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,538,176
Investment Income
$171,623
Other Revenue
$94,850
Change in Net Assets
$1,771,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,038,230
Other Expenses$4,995,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,533,845
Travel---$1,894,094
Other Employee Benefits---$1,619,972
Depreciation Depletion---$1,069,297
Payroll Taxes---$553,793
Insurance---$297,522
Office Expenses---$213,617
Current Officers, Directors, Trustees, and Key Employees---$195,011
Pension Plan Contributions---$135,609
Conferences and Meetings---$135,601
Interest---$95,408
Information Technology---$77,374
Occupancy---$73,071
All Other Expenses---$39,509
Other Expenses---$31,857
Fees for Services Accounting---$19,475
Fees for Services Legal---$15,930
Advertising---$3,821
Total Functional Expenses$0$0$0$15,033,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Note Payable$300,324
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

Arkansas one-call system, inc., a related 501(c)(6) organization (see schedule r), is the sole member of the organization.

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

Arkansas one-call system, inc., the sole member of the organization, is entitled to vote for the board of directors of the organization.

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 the achievement of goals and 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 Utility Protection Service Inc
EIN
71-0817166
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
1998
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
193
Volunteers
5

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 454 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07049646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08820954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073071
IRS990/OfficeExpensesGrp/TotalAmt0213617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01509364
IRS990/OtherAssetsTotalGrp/EOYAmt0802942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01619972
IRS990/OtherExpensesGrp/Desc0DAMAGE CLAIMS
IRS990/OtherExpensesGrp/Desc1LOCATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TICKET MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0433458
IRS990/OtherExpensesGrp/TotalAmt1431835
IRS990/OtherExpensesGrp/TotalAmt2163242
IRS990/OtherExpensesGrp/TotalAmt331857
IRS990/OtherLiabilitiesGrp/BOYAmt0451028
IRS990/OtherLiabilitiesGrp/EOYAmt0300324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06768
IRS990/OtherRevenueTotalAmt06768
IRS990/OtherSalariesAndWagesGrp/TotalAmt07533845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0553793
IRS990/PensionPlanContributionsGrp/TotalAmt0135609
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH MATYJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016146837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016146837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265629
IRS990/PYOtherExpensesAmt04591572
IRS990/PYOtherRevenueAmt083771
IRS990/PYProgramServiceRevenueAmt015005910
IRS990/PYRevenuesLessExpensesAmt01569568
IRS990/PYSalariesCompEmpBnftPaidAmt09194170
IRS990/PYTotalExpensesAmt013785742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015355310
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01771308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088082
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04453463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05657298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01906136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02232724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0802942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02642168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY NOTE PAYABLE
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/TotalBookValueLandBuildingsAmt01910327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0802942
IRS990ScheduleD/TotalLiabilityAmt0300324
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178695
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/NontaxableBenefitsFilingOrgAmt022586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112521
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/TotalCompensationFilingOrgAmt0195011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191216
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS ONE-CALL SYSTEM, INC., A RELATED 501(C)(6) ORGANIZATION (SEE SCHEDULE R), IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARKANSAS ONE-CALL SYSTEM, INC., THE SOLE MEMBER OF THE ORGANIZATION, IS ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS OF THE ORGANIZATION.
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 THE ACHIEVEMENT OF GOALS AND 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 ONE CALL SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581682414
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124673
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300324
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS ONE CALL SYSTEM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS ONE CALL SYSTEM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09511803
IRS990/TotalAssetsEOYAmt010376191
IRS990/TotalAssetsGrp/BOYAmt09511803
IRS990/TotalAssetsGrp/EOYAmt010376191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/TotalAmt015033341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02462157
IRS990/TotalLiabilitiesEOYAmt01555237
IRS990/TotalLiabilitiesGrp/BOYAmt02462157

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