Civic Intelligence

Arkansas Utility Protections Service Inc

990 • Fiscal year 2021 • EIN 71-0817166

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$163,242

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

3.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,398,347

Up $196,210 (+3.8%) from 2020

Net Assets

Up

$4,172,614

Up $1,092,020 (+35%) from 2020

Liabilities

Down

$1,225,733

Down $895,810 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$11,673,030

Down $1,872,602 (-14%) from 2020

Expenses

Down

$10,581,010

Down $2,606,162 (-20%) from 2020

Net Income

Up

$1,092,020

Up $733,560 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$5,398,347
Liabilities$1,225,733
Net Assets$4,172,614
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$11,673,030
Expenses$10,581,010
Net Income$1,092,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$11,703,600
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$1,639,616$2,557,534▲ $917,918
Land, Buildings, and Equipment, Net$1,999,497$1,445,151▼ $554,346
Accounts Receivable$1,541,754$1,373,713▼ $168,041
Inventories for Sale or Use$8,861$9,829▲ $968
Prepaid Expenses and Deferred Charges$8,700$8,009▼ $691
Cash and Non-Interest-Bearing Accounts$3,709$4,111▲ $402
Total Assets$5,202,137$5,398,347▲ $196,210
Liabilities
Other Liabilities$611,482$501,863▼ $109,619
Accounts Payable and Accrued Expenses$485,065$350,914▼ $134,151
Mortgage Notes Payable Secured by Investment Property$888,157$203,027▼ $685,130
Deferred Revenue$136,839$169,929▲ $33,090
Total Liabilities$2,121,543$1,225,733▼ $895,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,080,594$4,172,614▲ $1,092,020
Total Net Assets Fund Balance$3,080,594$4,172,614▲ $1,092,020
Total Liabilities and Net Assets / Fund Balance$5,202,137$5,398,347▲ $196,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,058$3,741,674$4,085,732
Buildings$891,853$595,300$1,487,153
Equipment$58,397$1,216,369$1,274,766
Land$150,843-$150,843
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisCEOFT$160,541$2,701$163,242

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementFleet MaintenancePO BOX 800089, Kansas City, MO 64180$496,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,407,133
Investment Income
$188,489
Other Revenue
$77,408
Change in Net Assets
$1,092,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,628,702
Other Expenses$2,952,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,861,740
Other Employee Benefits---$1,263,890
Travel---$1,101,132
Depreciation Depletion---$599,946
Payroll Taxes---$421,790
Insurance---$229,153
Office Expenses---$155,324
Conferences and Meetings---$91,117
Current Officers, Directors, Trustees, and Key Employees---$81,282
Occupancy---$72,097
Information Technology---$65,570
All Other Expenses---$37,374
Other Expenses---$34,972
Fees for Services Accounting---$25,800
Interest---$16,740
Advertising---$10,001
Fees for Services Legal---$2,387
Total Functional Expenses$0$0$0$10,581,010
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$501,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Manager - Finance/admin.
Phone
5013282535
Signed
2022-07-07
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
155
Volunteers
5

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, 2021 and 2020, 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 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350914
IRS990/AccountsReceivableGrp/BOYAmt01541754
IRS990/AccountsReceivableGrp/EOYAmt01373713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTION OF THE PUBLIC THROUGH THE PREVENTION OF ACCIDENTAL DAMAGE TO UNDERGROUND UTILITY LINES.
IRS990/AdvertisingGrp/TotalAmt010001
IRS990/AllOtherExpensesGrp/TotalAmt037374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEREDITH MATYJA
IRS990/BooksInCareOfDetail/PhoneNum05013282535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 MAPLE RIDGE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03709
IRS990/CashNonInterestBearingGrp/EOYAmt04111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt091117
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0496225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064180
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENTERPRISE FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FLEET MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188489
IRS990/CYOtherExpensesAmt02952308
IRS990/CYOtherRevenueAmt077408
IRS990/CYProgramServiceRevenueAmt011407133
IRS990/CYRevenuesLessExpensesAmt01092020
IRS990/CYSalariesCompEmpBnftPaidAmt07628702
IRS990/CYTotalExpensesAmt010581010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011673030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0136839
IRS990/DeferredRevenueGrp/EOYAmt0169929
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0599946
IRS990/Desc0PROTECTED THE PUBLIC THROUGH THE PREVENTION AND MINIMIZATION OF DAMAGE TO UNDERGROUND UTILITY LINES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesLegalGrp/TotalAmt02387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE WEINDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH MATYJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER - FINANCE/ADMIN.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0181346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181346
IRS990/GrossReceiptsAmt011703600
IRS990/GrossRentsGrp/RealAmt0105299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065570
IRS990/InsuranceGrp/TotalAmt0229153
IRS990/InterestGrp/TotalAmt016740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09829
IRS990/InvestmentIncomeGrp/ExclusionAmt07143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05553343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445151
IRS990/LandBldgEquipCostOrOtherBssAmt06998494
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt030570
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RELIABLE, COST-EFFECTIVE UNDERGROUND UTILITY LOCATING SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203027
IRS990/NetAssetsOrFundBalancesBOYAmt03080594
IRS990/NetAssetsOrFundBalancesEOYAmt04172614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181346
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03080594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04172614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072097
IRS990/OfficeExpensesGrp/TotalAmt0155324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263890
IRS990/OtherExpensesGrp/Desc0LOCATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAMAGE CLAIMS
IRS990/OtherExpensesGrp/Desc2TICKET MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0256205
IRS990/OtherExpensesGrp/TotalAmt1137370
IRS990/OtherExpensesGrp/TotalAmt2117120
IRS990/OtherExpensesGrp/TotalAmt334972
IRS990/OtherLiabilitiesGrp/BOYAmt0611482
IRS990/OtherLiabilitiesGrp/EOYAmt0501863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02679
IRS990/OtherRevenueTotalAmt02679
IRS990/OtherSalariesAndWagesGrp/TotalAmt05861740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0421790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08009
IRS990/PrincipalOfficerNm0MEREDITH MATYJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011043922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011043922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100908
IRS990/PYOtherExpensesAmt03937631
IRS990/PYOtherRevenueAmt037836
IRS990/PYProgramServiceRevenueAmt013406888
IRS990/PYRevenuesLessExpensesAmt0358460
IRS990/PYSalariesCompEmpBnftPaidAmt09249541
IRS990/PYTotalExpensesAmt013187172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013545632
IRS990/ReconcilationRevenueExpnssAmt01092020
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02557534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487153
IRS990ScheduleD/EquipmentGrp/BookValueAmt058397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03741674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04085732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501863
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, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt01445151
IRS990ScheduleD/TotalLiabilityAmt0501863
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163242
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 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/TransactionsRelatedOrgGrp/InvolvedAmt0105299
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS ONE CALL SYSTEM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05202137
IRS990/TotalAssetsEOYAmt05398347
IRS990/TotalAssetsGrp/BOYAmt05202137
IRS990/TotalAssetsGrp/EOYAmt05398347
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/TotalAmt010581010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02121543
IRS990/TotalLiabilitiesEOYAmt01225733
IRS990/TotalLiabilitiesGrp/BOYAmt02121543
IRS990/TotalLiabilitiesGrp/EOYAmt01225733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03080594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04172614
IRS990/TotalOtherCompensationAmt02701
IRS990/TotalProgramServiceRevenueAmt011407133
IRS990/TotalReportableCompFromOrgAmt0160541
IRS990/TotalRevenueGrp/ExclusionAmt0188489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011484541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011673030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05202137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05398347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01101132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 MAPLE RIDGE CIRCLE
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARKUPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MATYJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER - FINANCE/ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum05013282535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS UTILITY PROTECTION SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710817166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,398,347
Liabilities
$1,225,733
Net assets
$4,172,614
Revenue
$11,673,030
Expenses
$10,581,010
Net income
$1,092,020
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