Civic Intelligence

Bay Area Ems Inc

EIN 87-3165638 • 501(c)3 • Fairfield Bay, AR

Profile

EMS TRAINING FOOD PANTRY

PO Box 1163Fairfield Bay, AR 72088
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,378

Up $14,225 (+451%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,378

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$73,540

Up $40,515 (+123%) from 2023

Expenses

Up

$59,315

Up $24,250 (+69%) from 2023

Net Income

Up

$14,225

Up $16,265 (+797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $8,798Net Assets 2021: $8,7982021Assets 2022: $5,193Net Assets 2022: $5,1932022Assets 2023: $3,153Liabilities 2023: $02023Assets 2024: $17,378Net Assets 2024: $17,3782024

Highlighted filing

2024

Assets$17,378
Liabilities-
Net Assets$17,378
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $3,581Expenses 2021: $605Net Income 2021: $2,9762021Expenses 2022: $3,6052022Revenue 2023: $33,025Expenses 2023: $35,065Net Income 2023: -$2,0402023Revenue 2024: $73,540Expenses 2024: $59,315Net Income 2024: $14,2252024

Highlighted filing

2024

Revenue$73,540
Expenses$59,315
Net Income$14,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,378
Liabilities
-
Net assets
$17,378
Revenue
$73,540
Expenses
$59,315
Net income
$14,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$73.5$59.3$14.2
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$33.0$35.1$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$5.19$3.61
2021Detailed filing. Detailed filing data is available for this year.$8.80$8.80$3.58$0.61$2.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$3,581
Mission and Program Overview

Mission

EMS TRAINING FOOD PANTRY

Program Services

DescriptionGrantsExpenses
Provide EMS training and maintain food pantry--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN E OWENSecretarty-$0--
DENNIS E OWENVice President-$0--
TIMOTHY L HALLETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Ems Inc
EIN
87-3165638
Phone
5012538516
Address
PO Box 1163, Fairfield Bay, AR 72088

Signing Officer

Name
Janice Kent
Title
Registered Agent
Phone
5012538516
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Wiley L Barron CPA
Address
P O BOX 441, HIGDEN, AR 72067
Preparer
Wiley L Barron
Phone
5018256541
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“APPLICATION FEE 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 5”

Raw XML Appendix121 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/PersonNm0JANICE KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05012538516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FAIR OAKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08798
IRS990EZ/GrossReceiptsAmt03581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN E OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS E OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY L HALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMS TRAINING FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide EMS training and maintain food pantry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0605
IRS990EZ/TotalRevenueAmt03581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03581
IRS990ScheduleA/Total509Grp/TotalAmt03581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICATION FEE 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012538516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0873165638
ReturnHeader/Filer/PhoneNum05012538516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1163
ReturnHeader/Filer/USAddress/CityNm0Fairfield Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710548457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILEY L BARRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072067
ReturnHeader/PreparerPersonGrp/PhoneNum05018256541
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY L BARRON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T10:52:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits