Civic Intelligence

Delta Ems

EIN 83-1458911 • Trumann, AR

PO Box 392Trumann, AR 72472
Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

8410%

Faster asset growth than 100% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,041

Up $21,782 (+8410%) from 2019

Liabilities

Up

$28,100

Up $19,713 (+235%) from 2019

Net Assets

Up

-$6,059

Up $2,069 (+25%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$562,523

Up $199,064 (+55%) from 2019

Expenses

Up

$568,241

Up $210,352 (+59%) from 2019

Net Income

Down

-$5,718

Down $11,288 (-203%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2018: -$4,058Liabilities 2018: $9,640Net Assets 2018: -$13,6982018Assets 2019: $259Liabilities 2019: $8,387Net Assets 2019: -$8,1282019Assets 2020: $22,041Liabilities 2020: $28,100Net Assets 2020: -$6,0592020

Highlighted filing

2020

Assets$22,041
Liabilities$28,100
Net Assets-$6,059
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $9,440Expenses 2018: $23,138Net Income 2018: -$13,6982018Revenue 2019: $363,459Expenses 2019: $357,889Net Income 2019: $5,5702019Revenue 2020: $562,523Expenses 2020: $568,241Net Income 2020: -$5,7182020

Highlighted filing

2020

Revenue$562,523
Expenses$568,241
Net Income-$5,718
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,041
Liabilities
$28,100
Net assets
-$6,059
Revenue
$562,523
Expenses
$568,241
Net income
-$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$5.63$5.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$3.63$3.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.14$0.09$0.23$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 29, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W HICKEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Ems
EIN
83-1458911
Phone
8702279128
Address
PO BOX 392, TRUMANN, AR 72472

Signing Officer

Name
James W Hickey
Title
President
Phone
8702279128
Signed
2022-08-29

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Raw XML Appendix237 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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