Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2012 • EIN 30-0054286

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

111 Evonshire Dr71923
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$53,869

Up $4,120 (+8.3%) from 2011

Net Assets

Up

$52,873

Up $8,361 (+19%) from 2011

Liabilities

Down

$996

Down $4,241 (-81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,157

Up $12,407 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$53,869
Liabilities$996
Net Assets$52,873

Operations Trend

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

2012

Revenue-
Expenses$310,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$318,518
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 ( 22 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 474 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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IRS990ScheduleO/GeneralExplanation/Explanation17FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation18BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER PROGRAM SERVICES 4: DAWG DAYZ : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDINGAWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS,AID STATIONS AND ADMINISTRATIVE COSTS (207 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 (158 PARTICIPANTS) OTHER PROGRAM SERVICES 6: SPILLWAY : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (166 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 (227 PARTICIPANTS) OTHER PROGRAM SERVICES 9: SLOBBERKNOCKER MTB : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (112 PARTICIPANTS) OTHER PROGRAM SERVICES 10: CROSSWINDS CLASSIC : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (233 PARTICIPANTS) OTHER PROGRAM SERVICES 11: RIVERSIDE LR WEEKEND : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (290 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 (2,513 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 (261 PARTICIPANTS) OTHER PROGRAM SERVICES 14:
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part III, Line 4d: Other Program Services Description
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Document Assets

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Filings

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