Civic Intelligence

Delta Ems

990PF • Fiscal year 2019 • EIN 83-1458911

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profile
PO Box 392Trumann, AR 72472

(870) 227-9128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

32.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

3750%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$259

Up $4,317 (+106%) from 2018

Net Assets

Up

-$8,128

Up $5,570 (+41%) from 2018

Liabilities

Down

$8,387

Down $1,253 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$363,459

Up $354,019 (+3750%) from 2018

Expenses

Up

$357,889

Up $334,751 (+1447%) from 2018

Net Income

Up

$5,570

Up $19,268 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$259
Liabilities$8,387
Net Assets-$8,128
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$363,459
Expenses$357,889
Net Income$5,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-03

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Raw XML Appendix209 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114197
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt202100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09640
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN BO HICKEY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09640
TaxesSchedule/TaxesDetail/Amt0280
TaxesSchedule/TaxesDetail/Amt1165
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1VECHICEL TAGS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702279128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EMS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0831458911
ReturnHeader/Filer/PhoneNum08702279128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0TRUMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02020-08-03T14:47:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259
Liabilities
$8,387
Net assets
-$8,128
Revenue
$363,459
Expenses
$357,889
Net income
$5,570
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