Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2011 • EIN 30-0054286

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization Profilewww.dltmultisport.com
111 Evonshire Dr71923
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,749

Down $21,240 (-30%) from 2010

Net Assets

Up

$44,512

Up $10,940 (+33%) from 2010

Liabilities

Down

$5,237

Down $32,180 (-86%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$297,750

Up $29,741 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,989Liabilities 2010: $37,417Net Assets 2010: $33,5722010Assets 2011: $49,749Liabilities 2011: $5,237Net Assets 2011: $44,5122011Assets 2012: $53,869Liabilities 2012: $996Net Assets 2012: $52,8732012Assets 2013: $31,033Liabilities 2013: $4,788Net Assets 2013: $26,2452013Assets 2014: $27,581Liabilities 2014: $1,462Net Assets 2014: $26,1192014Assets 2015: $28,359Liabilities 2015: $4,826Net Assets 2015: $23,5332015Assets 2016: $55,763Liabilities 2016: $33,297Net Assets 2016: $22,4662016Assets 2017: $36,259Liabilities 2017: $8,223Net Assets 2017: $28,0362017Assets 2018: $59,812Liabilities 2018: $3,166Net Assets 2018: $56,6462018Assets 2019: $26,590Liabilities 2019: $9,845Net Assets 2019: $16,7452019Assets 2020: $10,972Liabilities 2020: $0Net Assets 2020: $10,9722020Assets 2021: $3,679Liabilities 2021: $0Net Assets 2021: $3,6792021Assets 2022: $847Liabilities 2022: $0Net Assets 2022: $8472022Assets 2023: $2,010Net Assets 2023: $2,0102023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$49,749
Liabilities$5,237
Net Assets$44,512
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $268,0092010Expenses 2011: $297,7502011Expenses 2012: $310,1572012Revenue 2013: $321,099Expenses 2013: $347,727Net Income 2013: -$26,6282013Revenue 2014: $334,260Expenses 2014: $334,386Net Income 2014: -$1262014Revenue 2015: $353,003Expenses 2015: $355,589Net Income 2015: -$2,5862015Revenue 2016: $351,286Expenses 2016: $352,353Net Income 2016: -$1,0672016Revenue 2017: $426,544Expenses 2017: $420,974Net Income 2017: $5,5702017Revenue 2018: $350,165Expenses 2018: $321,555Net Income 2018: $28,6102018Revenue 2019: $291,814Expenses 2019: $331,715Net Income 2019: -$39,9012019Revenue 2020: $9,007Expenses 2020: $14,780Net Income 2020: -$5,7732020Revenue 2021: $2,204Expenses 2021: $9,497Net Income 2021: -$7,2932021Revenue 2022: $0Expenses 2022: $2,832Net Income 2022: -$2,8322022Revenue 2023: $1,466Expenses 2023: $303Net Income 2023: $1,1632023Revenue 2024: $668Expenses 2024: $2,678Net Income 2024: -$2,0102024

Highlighted filing

2011

Revenue-
Expenses$297,750
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Gross Receipts
$308,690
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide the general public with a forum to compete in multiple sporting events with the income from such being used to provide funding for charitable organizations that serve the local communities.

Major Activities

Activity 2
Charities : expense is for distribution of event net proceeds to area non profit charitable organizations and volunteer fire departments ( 21 recipients )
Activity 3
Allocable to all events : expenses are for direct andindirect costs including advertising, awards,licenses and fees, insurance, marketing and racesupplies that apply to all events sponsored
Filing and Contact Details

Filer

EIN
30-0054286
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01500
IRS990/AccountsPayableAccruedExpenses/EOY0166
IRS990/AccountsReceivable/BOY025762
IRS990/AccountsReceivable/EOY0540
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS ( 21 RECIPIENTS )
IRS990/Activity2/Expense055254
IRS990/Activity3/Description0ALLOCABLE TO ALL EVENTS : EXPENSES ARE FOR DIRECT ANDINDIRECT COSTS INCLUDING ADVERTISING, AWARDS,LICENSES AND FEES, INSURANCE, MARKETING AND RACESUPPLIES THAT APPLY TO ALL EVENTS SPONSORED
IRS990/Activity3/Expense015455
IRS990/Activity3/Revenue06365
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE GENERAL PUBLIC WITH A FORUM TO COMPETE IN MULTIPLE SPORTING EVENTS WITH THE INCOME FROM SUCH BEING USED TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral012226
IRS990/AllOtherExpenses/ProgramServices041096
IRS990/AllOtherExpenses/Total053322
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017095
IRS990/CashNonInterestBearing/EOY037130
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018000
IRS990/CompCurrentOfficersDirectors/ProgramServices013000
IRS990/CompCurrentOfficersDirectors/Total031000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0584
IRS990/ConferencesMeetings/Total0584
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03146
IRS990/DepreciationDepletion/Total03146
IRS990/DescribedIn501C30true
IRS990/Description0BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (2,355 PARTICIPANTS)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0119315
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0TIM CULBRETH
IRS990/Form990PartVIISectionA/NamePerson1BRADLEY DAVISON
IRS990/Form990PartVIISectionA/NamePerson2FRED L PHILLIPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization231000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0308690
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0688
IRS990/Interest/Total0688
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0933
IRS990/InvestmentIncome/ExclusionAmount0933
IRS990/InvestmentIncomePriorYear04869
IRS990/InvestmentIncome/TotalRevenueColumn0933
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08675
IRS990/LandBuildingsEquipmentBasis015875
IRS990/LandBuildingsEquipmentBasisNet/BOY010346
IRS990/LandBuildingsEquipmentBasisNet/EOY07200
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY025762
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE GENERAL PUBLIC WITH A FORUM TO COMPETE IN MULTIPLE SPORTING EVENTS WITH THE INCOME FROM SUCH BEING USED TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07124
IRS990/MortNotesPyblSecuredInvestProp/EOY02619
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY033572
IRS990/NetAssetsOrFundBalancesEOY044512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0533
IRS990/OfficeExpenses/Total0533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0235632
IRS990/OtherExpensesCurrentYear0264378
IRS990/OtherExpenses/Description0TOAD SUCK TRI FEST
IRS990/OtherExpenses/Description1DEGRAY LAKE TRIATHLON
IRS990/OtherExpenses/Description2CHARITIES
IRS990/OtherExpenses/Description3BIG DAM BRIDGE 100
IRS990/OtherExpenses/Description4ALLOCABLE TO ALL EVENTS
IRS990/OtherExpenses/ProgramServices012380
IRS990/OtherExpenses/ProgramServices114453
IRS990/OtherExpenses/ProgramServices255254
IRS990/OtherExpenses/ProgramServices3105320
IRS990/OtherExpenses/ProgramServices415455
IRS990/OtherExpenses/Total012380
IRS990/OtherExpenses/Total114453
IRS990/OtherExpenses/Total255254
IRS990/OtherExpenses/Total3105320
IRS990/OtherExpenses/Total415455
IRS990/OtherLiabilities/BOY03031
IRS990/OtherLiabilities/EOY02452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01377
IRS990/PayrollTaxes/ProgramServices0995
IRS990/PayrollTaxes/Total02372
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0840
IRS990/PrepaidExpensesDeferredCharges/EOY02575
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0307757
IRS990/ProgramServiceRevenue/Description0TOAD SUCK TRI FEST
IRS990/ProgramServiceRevenue/Description1SPA CITY EXTREME
IRS990/ProgramServiceRevenue/Description2LINCOLN PARISH FESTIVAL
IRS990/ProgramServiceRevenue/Description3DEGRAY LAKE TRIATHLON
IRS990/ProgramServiceRevenue/Description4BIG DAM BRIDGE 100
IRS990/ProgramServiceRevenuePriorYear0272762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4167571
IRS990/ProgramServiceRevenue/TotalRevenueColumn028720
IRS990/ProgramServiceRevenue/TotalRevenueColumn119896
IRS990/ProgramServiceRevenue/TotalRevenueColumn213391
IRS990/ProgramServiceRevenue/TotalRevenueColumn324135
IRS990/ProgramServiceRevenue/TotalRevenueColumn4167571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses010940
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167571
IRS990/RevenuesLessExpensesCY010940
IRS990/RevenuesLessExpensesPriorYear09622
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear033372
IRS990/SalariesEtcPriorYear032377
IRS990/SavingsAndTempCashInvestments/BOY016946
IRS990/SavingsAndTempCashInvestments/EOY02304
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/GrossInvestmentIncome509/Total03163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0307757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0272762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0144570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01029910
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03163
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal50901035843
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0307757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0272762
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167281
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143073
IRS990ScheduleA/Total509/Total01035843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0308690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0273370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0168600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143315
IRS990ScheduleA/TotalSupportTotal/Total01039006
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07200
IRS990ScheduleD/Equipment/Depreciation08675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015875
IRS990ScheduleD/OtherLiabilities/Amount02452
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02452
IRS990ScheduleD/TotalOfBookValueLandBuildings07200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: DAWG DAYZ : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDINGAWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS,AID STATIONS AND ADMINISTRATIVE COSTS (271 PARTICIPANTS) OTHER PROGRAM SERVICES 5: LINCOLN PARISH FESTIVAL : EXPENSES ARE DIRECT COSTS OF THE EVENTINCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (106 PARTICIPANTS) OTHER PROGRAM SERVICES 6: PINEY HILLS CLASSIC : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (0 PARTICIPANTS) OTHER PROGRAM SERVICES 7: ALLOCABLE TO ALL EVENTS : EXPENSES ARE FOR DIRECT ANDINDIRECT COSTS INCLUDING ADVERTISING, AWARDS,LICENSES AND FEES, INSURANCE, MARKETING AND RACESUPPLIES THAT APPLY TO ALL EVENTS SPONSORED OTHER PROGRAM SERVICES 8: SPA CITY EXTREME : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (250 PARTICIPANTS) OTHER PROGRAM SERVICES 9: RAVINE RALLY : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (0 PARTICIPANTS) OTHER PROGRAM SERVICES 10: IRON MOUNTAIN TRI/DU/MTB (SPRING) : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (225 PARTICIPANTS) OTHER PROGRAM SERVICES 11: DU LITTLE ROCK : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (114 PARTICIPANTS) OTHER PROGRAM SERVICES 12: BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (2,355 PARTICIPANTS) OTHER PROGRAM SERVICES 13: IRON MOUNTAIN TRI/DU/MTB (FALL): EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (180 PARTICIPANTS) OTHER PROGRAM SERVICES 14: SPILLWAY (2011 EVENT CANCELLED) OTHER PROGRAM SERVICES 15: TRAIL RUN SERIES : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDSAND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (122 PARTICIPANTS)
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 EVONSHIRE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ARKADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071923
IRS990/TheBooksAreInCareOf/NamePerson0FRED L PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber08702466686
IRS990/TotalAssets/BOY070989
IRS990/TotalAssetsBOY070989
IRS990/TotalAssets/EOY049749
IRS990/TotalAssetsEOY049749
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0297750
IRS990/TotalExpensesPriorYear0268009
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039797
IRS990/TotalFunctionalExpenses/ProgramServices0257953
IRS990/TotalFunctionalExpenses/Total0297750
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037417
IRS990/TotalLiabilitiesBOY037417
IRS990/TotalLiabilities/EOY05237
IRS990/TotalLiabilitiesEOY05237
IRS990/TotalLiabNetAssetsFundBalances/BOY070989
IRS990/TotalLiabNetAssetsFundBalances/EOY049749
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0990
IRS990/TotalNetAssetsFundBalances/BOY033572
IRS990/TotalNetAssetsFundBalances/EOY044512
IRS990/TotalOfOtherProgramServiceExp067929
IRS990/TotalOfOtherProgramServiceRev0133821
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome054044
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn054044
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257953
IRS990/TotalProgramServiceRevenue0307757
IRS990/TotalReportableCompFromOrg031000
IRS990/TotalRevenueCurrentYear0308690
IRS990/TotalRevenue/ExclusionAmount0933
IRS990/TotalRevenuePriorYear0277631
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0307757
IRS990/TotalRevenue/TotalRevenueColumn0308690
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02293
IRS990/Travel/Total02293
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY033572
IRS990/UnrestrictedNetAssets/EOY044512
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,749
Liabilities
$5,237
Net assets
$44,512
Revenue
-
Expenses
$297,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.92$3.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$3.50$3.22$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$4.27$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.22$3.51$3.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$3.53$3.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$3.34$3.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$3.21$3.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.37$0.34$2.68