Civic Intelligence

Arkansas Utility Protections Service Inc

990 • Fiscal year 2020 • EIN 71-0817166

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

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

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$156,039

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

6.9%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,202,137

Up $170,261 (+3.4%) from 2019

Net Assets

Up

$3,080,594

Up $358,460 (+13%) from 2019

Liabilities

Down

$2,121,543

Down $188,199 (-8.1%) from 2019

Revenue

Up

$13,545,632

Up $879,821 (+6.9%) from 2019

Expenses

Up

$13,187,172

Up $299,610 (+2.3%) from 2019

Net Income

Up

$358,460

Up $580,211 (+262%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,202,137
Liabilities$2,121,543
Net Assets$3,080,594

Operations Trend

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

2020

Revenue$13,545,632
Expenses$13,187,172
Net Income$358,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$13,587,433
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$2,153,595$1,999,497▼ $154,098
Savings and Temporary Cash Investments$1,480,934$1,639,616▲ $158,682
Accounts Receivable$1,370,055$1,541,754▲ $171,699
Inventories for Sale or Use$15,001$8,861▼ $6,140
Prepaid Expenses and Deferred Charges$8,066$8,700▲ $634
Cash and Non-Interest-Bearing Accounts$4,225$3,709▼ $516
Total Assets$5,031,876$5,202,137▲ $170,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,359$888,157▼ $835,202
Other Liabilities$0$611,482▲ $611,482
Accounts Payable and Accrued Expenses$434,417$485,065▲ $50,648
Deferred Revenue$151,966$136,839▼ $15,127
Total Liabilities$2,309,742$2,121,543▼ $188,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,722,134$3,080,594▲ $358,460
Total Net Assets Fund Balance$2,722,134$3,080,594▲ $358,460
Total Liabilities and Net Assets / Fund Balance$5,031,876$5,202,137▲ $170,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$688,597$2,531,267$3,219,864
Equipment$230,072$2,366,023$2,596,095
Buildings$929,985$557,168$1,487,153
Land$150,843-$150,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisCEOFT$153,338$2,701$156,039

Board Members and Trustees

NameTitle
Jason StrongPresident
Troy ScarbroughVice President
Blake WeindorfDirector
Gary LoydDirector
Keith KittingerDirector
Meredith MatyjaManager - Finance/admin.
Chris DardenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementFleet MaintenancePO BOX 800089, Kansas City, MO 64180$496,942
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,406,888
Investment Income
$100,908
Other Revenue
$37,836
Change in Net Assets
$358,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,249,541
Other Expenses$3,937,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,204,085
Other Employee Benefits---$1,331,130
Travel---$1,136,953
Depreciation Depletion---$778,901
Payroll Taxes---$519,167
Insurance---$242,943
Office Expenses---$179,016
Conferences and Meetings---$153,596
Pension Plan Contributions---$117,684
Interest---$87,355
Current Officers, Directors, Trustees, and Key Employees---$77,475
Occupancy---$75,575
Information Technology---$59,944
Other Expenses---$34,826
All Other Expenses---$29,574
Fees for Services Accounting---$23,100
Fees for Services Legal---$17,003
Advertising---$11,247
Total Functional Expenses$0$0$0$13,187,172
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
Loan Building$611,482
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
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
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Matyja
Formed
1998
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
187
Volunteers
6

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 446 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/PrincipalOfficerNm0MEREDITH MATYJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013030888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013030888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027945
IRS990/PYOtherExpensesAmt04087937
IRS990/PYOtherRevenueAmt019647
IRS990/PYProgramServiceRevenueAmt012618219
IRS990/PYRevenuesLessExpensesAmt0-221751
IRS990/PYSalariesCompEmpBnftPaidAmt08799625
IRS990/PYTotalExpensesAmt012887562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012665811
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02366023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02596095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02531267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03219864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN BUILDING
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/TotalBookValueLandBuildingsAmt01999497
IRS990ScheduleD/TotalLiabilityAmt0611482
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145621
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/NontaxableBenefitsFilingOrgAmt02701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19324
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/TotalCompensationFilingOrgAmt0156039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154945
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05031876
IRS990/TotalAssetsEOYAmt05202137
IRS990/TotalAssetsGrp/BOYAmt05031876
IRS990/TotalAssetsGrp/EOYAmt05202137
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/TotalAmt013187172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02309742
IRS990/TotalLiabilitiesEOYAmt02121543
IRS990/TotalLiabilitiesGrp/BOYAmt02309742
IRS990/TotalLiabilitiesGrp/EOYAmt02121543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02722134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080594
IRS990/TotalOtherCompensationAmt012025
IRS990/TotalProgramServiceRevenueAmt013406888
IRS990/TotalReportableCompFromOrgAmt0153338
IRS990/TotalRevenueGrp/ExclusionAmt0100908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013444724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013545632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05031876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05202137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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