Civic Intelligence

Delta Kings

EIN 86-3308265 • 501(c)3 • West Helena, AR

Revoked

Profile

Youth Athletics

Revocation date: May 15, 2025

549 Old Dominion RoadWest Helena, AR 72390

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$6,470

No earlier filing loaded for comparison.

Expenses

$6,467

No earlier filing loaded for comparison.

Net Income

$3

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3$2$1$0Assets 2021: $3Net Assets 2021: $32021

Highlighted filing

2021

Assets$3
Liabilities-
Net Assets$3
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $6,470Expenses 2021: $6,467Net Income 2021: $32021

Highlighted filing

2021

Revenue$6,470
Expenses$6,467
Net Income$3
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3
Liabilities
-
Net assets
$3
Revenue
$6,470
Expenses
$6,467
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3$3$6,470$6,467$3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 6, 2023
Return Version
2021v4.1
Gross Receipts
$6,470
Mission and Program Overview

Mission

Youth Athletics

Program Services

DescriptionGrantsExpenses
To create a sports program in the Elaine areaincreasing both youth participation rates and healthydevelopment.$0$6,467
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SparksPresidentFT$0--
Johnny LomackGeneral ManagerFT$0--
Charlotte MckinneyBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Delta Kings
EIN
86-3308265
Phone
5012466399
Address
549 Old Dominion Road, West Helena, AR 72390

Signing Officer

Name
Derek Sparks
Title
President
Phone
5012466399
Signed
2023-01-06

Preparer

Firm
Todd & Associates CPAs LLC
Address
11220 N Rodney Parham Rd Ste 4, Little Rock, AR 72212
Preparer
Mark Todd
Phone
5012240610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms 1400.”

Form 990EZ, Part I, Line 16

“Supplies 1086.”

Form 990EZ, Part I, Line 16

“Lodging 796.”

Form 990EZ, Part I, Line 16

“Concessions/Food 837.”

Form 990EZ, Part I, Line 16

“Advertising 400.”

Form 990EZ, Part I, Line 16

“Automobile expense 496.”

Form 990EZ, Part I, Line 16

“Filing fees 45.”

Form 990EZ, Part I, Line 16

“Telephone 30.”

Form 990EZ, Part I, Line 16

“Meals 108.”

Form 990EZ, Part I, Line 16

“PO Box Fee 59.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Derek Sparks
IRS990EZ/BooksInCareOfDetail/PhoneNum05012466399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 Old Dominion Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03
IRS990EZ/OccupancyRentUtltsAndMaintAmt0710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnny Lomack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Mckinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Athletics
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create a sports program in the Elaine areaincreasing both youth participation rates and healthydevelopment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06467
IRS990EZ/TotalProgramServiceExpensesAmt06467
IRS990EZ/TotalRevenueAmt06470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06470
IRS990ScheduleA/Total509Grp/TotalAmt06470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodging 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions/Food 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile expense 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box Fee 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Delay in filing of initial return due to getting all documentation to CPA and compiling receipts needed to support all expenses.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Sparks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012466399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Kings
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0863308265
ReturnHeader/Filer/PhoneNum05012466399
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 Old Dominion Road
ReturnHeader/Filer/USAddress/CityNm0West Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011220 N Rodney Parham Rd Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012240610
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Todd
ReturnHeader/ReturnTs02023-07-09T11:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sparks
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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