Civic Intelligence

Arkansas Utility Protections Service Inc

990 • Fiscal year 2015 • EIN 71-0817166

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profilewww.arkups.com
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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-3.6%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$154,904

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,056,397

Down $78,699 (-1.3%) from 2014

Net Assets

Down

$2,938,967

Down $432,514 (-13%) from 2014

Liabilities

Up

$3,117,430

Up $353,815 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$12,171,819

Up $115,312 (+1.0%) from 2014

Expenses

Up

$12,604,333

Up $319,058 (+2.6%) from 2014

Net Income

Down

-$432,514

Down $203,746 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$6,056,397
Liabilities$3,117,430
Net Assets$2,938,967
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$12,171,819
Expenses$12,604,333
Net Income-$432,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$12,199,569
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
Land, Buildings, and Equipment, Net$2,521,816$2,832,504▲ $310,688
Savings and Temporary Cash Investments$2,606,033$1,930,524▼ $675,509
Accounts Receivable$980,147$1,267,404▲ $287,257
Inventories for Sale or Use$17,032$15,610▼ $1,422
Prepaid Expenses and Deferred Charges$5,863$6,150▲ $287
Cash and Non-Interest-Bearing Accounts$4,205$4,205→ $0
Total Assets$6,135,096$6,056,397▼ $78,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,250$2,235,252▲ $345,002
Accounts Payable and Accrued Expenses$445,712$615,074▲ $169,362
Deferred Revenue$427,653$267,104▼ $160,549
Total Liabilities$2,763,615$3,117,430▲ $353,815
Net Assets / Fund Balance
Unrestricted Net Assets$3,371,481$2,938,967▼ $432,514
Total Net Assets Fund Balance$3,371,481$2,938,967▼ $432,514
Total Liabilities and Net Assets / Fund Balance$6,135,096$6,056,397▼ $78,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561,016$4,188,728$5,749,744
Buildings$1,120,645$366,508$1,487,153
Land$150,843-$150,843
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell BoggsCEOFT$130,000$24,904$154,904
Meredith MatyjaManager - Finance/Admin.FT-$102,496$102,496

Board Members and Trustees

NameTitle
Jason StrongPresident
Keith KittingerVice President
Gary LoydDirector
Steve HoltDirector
Terry BiceDirector
Troy ScarbroughDirector
Jacob Garrett SrSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,032,191
Investment Income
$48,498
Other Revenue
$91,130
Change in Net Assets
$-432,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,455,225
Other Expenses$4,149,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,701,463
Other Employee Benefits---$1,081,919
Depreciation Depletion---$761,690
Payroll Taxes---$516,939
All Other Expenses---$250,055
Other Expenses---$244,660
Insurance---$174,720
Conferences and Meetings---$159,428
Current Officers, Directors, Trustees, and Key Employees---$154,904
Occupancy---$128,488
Interest---$126,146
Fees for Services Legal---$45,519
Travel---$45,201
Fees for Services Accounting---$29,150
Office Expenses---$11,887
Advertising---$7,281
Total Functional Expenses$0$0$0$12,604,333
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 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 11

“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
EIN
71-0817166
Phone
5013282535
Address
2120 Maple Ridge Circle, Conway, AR 72034

Signing Officer

Name
Meredith Matyja
Title
Manager - Finance/Admin.
Phone
5013282535
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Boggs
Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
0

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
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, 2015 and 2014, 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 406 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02606033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487153
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04188728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05749744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
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, 2015 and 2014, 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/TotalBookValueLandBuildingsAmt02832504
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Darrell Boggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 11
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06135096
IRS990/TotalAssetsEOYAmt06056397
IRS990/TotalAssetsGrp/BOYAmt06135096
IRS990/TotalAssetsGrp/EOYAmt06056397
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/TotalAmt012604333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02763615
IRS990/TotalLiabilitiesEOYAmt03117430
IRS990/TotalLiabilitiesGrp/BOYAmt02763615
IRS990/TotalLiabilitiesGrp/EOYAmt03117430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03371481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02938967
IRS990/TotalOtherCompensationAmt032025
IRS990/TotalProgramServiceRevenueAmt012032191
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt0139628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012032191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012171819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06135096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06056397
IRS990/TotReportableCompRltdOrgAmt095375
IRS990/TravelGrp/TotalAmt045201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03371481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02938967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 Maple Ridge Circle
IRS990/USAddress/CityNm0Conway
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arkups.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Matyja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager - Finance/Admin.
ReturnHeader/BusinessOfficerGrp/PhoneNum05013282535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Utility Protection
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710817166
ReturnHeader/Filer/PhoneNum05013282535
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 Maple Ridge Circle
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056,397
Liabilities
$3,117,430
Net assets
$2,938,967
Revenue
$12,171,819
Expenses
$12,604,333
Net income
-$432,514
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