Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2014 • EIN 30-0054286

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profilewww.dltmultisport.com
111 Evonshire DrArkadelphia, AR 71923

(870) 246-6686

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$27,581

Down $3,452 (-11%) from 2013

Net Assets

Down

$26,119

Down $126 (-0.5%) from 2013

Liabilities

Down

$1,462

Down $3,326 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$334,260

Up $13,161 (+4.1%) from 2013

Expenses

Down

$334,386

Down $13,341 (-3.8%) from 2013

Net Income

Up

-$126

Up $26,502 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$27,581
Liabilities$1,462
Net Assets$26,119
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$334,260
Expenses$334,386
Net Income-$126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$334,260
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,346$25,056▼ $1,290
Savings and Temporary Cash Investments$1,346$1,917▲ $571
Land, Buildings, and Equipment, Net$1,923$401▼ $1,522
Prepaid Expenses and Deferred Charges$1,418$207▼ $1,211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,033$27,581▼ $3,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,127$1,462▼ $2,665
Other Liabilities$592--
Deferred Revenue$69--
Total Liabilities$4,788$1,462▼ $3,326
Net Assets / Fund Balance
Unrestricted Net Assets$26,245$26,119▼ $126
Total Net Assets Fund Balance$26,245$26,119▼ $126
Total Liabilities and Net Assets / Fund Balance$31,033$27,581▼ $3,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401$16,046$16,447
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred L PhillipsPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Bradley DavisonDirector
Tim CulbrethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,237
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,061
Salaries, Compensation, and Employee Benefits$32,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,483$12,223-$61,706
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Other Expenses$13,111--$13,111
Payroll Taxes$1,178$1,147-$2,325
Fees for Services Other-$2,300-$2,300
Office Expenses-$1,666-$1,666
Depreciation Depletion-$1,522-$1,522
Fees for Services Accounting-$950-$950
Travel-$620-$620
Conferences and Meetings-$39-$39
Total Functional Expenses$298,919$35,467$0$334,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members will be provided a copy of form 990 for their review subsequent to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 and 1023 are currently available upon request.”

Filing and Contact Details

Filer

Filer Name
Dlt Event Management Inc
EIN
30-0054286
Phone
8702466686
Address
111 EVONSHIRE DR, ARKADELPHIA, AR 71923

Signing Officer

Name
Fred L Phillips
Title
President
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred L Phillips
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
950

Preparer

Firm
Echols Thompson & Davis Ltd
Address
PO Box 757 - 205 N 25th Street, Arkadelphia, AR 71923
Preparer
Don R Thompson CPA
Phone
8702468991
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dawg dayz : expenses are direct costs of the event includingawards and other items to participants, officials,aid stations and administrative costs (190 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 (139 participants) other program services 6: iron mountain mtb : expenses are direct costs of theevent including awards and other items to participants,officials, aid stations and administrative costs(197 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 (203 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 (2014 event not held) 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 (2014 event not held) 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 (171 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 (2,859 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 (101 participants) other program services 14: trail run series : expenses are direct costs of the event including awardsand other items to participants, officials, aid stations and administrative costs (35 participants)”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CROSSWINDS CLASSIC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAWG DAYZ: Column (A) - Total = $4179; Column (B) - Program Services = $4179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRON MOUNTAIN FALL: Column (A) - Total = $8280; Column (B) - Program Services = $8280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRON MOUNTAIN MTB: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINCOLN PARISH FESTIVAL: Column (A) - Total = $6261; Column (B) - Program Services = $6261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & STORAGE RENTAL: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $2262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMIN EXPENSES: Column (A) - Total = $548; Column (B) - Program Services = $0; Column (C) - Management & General = $548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIVERSIDE LR WEEKEND: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SLOBBERKNOCKER MTB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPA CITY EXTREME: Column (A) - Total = $6320; Column (B) - Program Services = $6320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1045; Column (B) - Program Services = $0; Column (C) - Management & General = $1045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOAD SUCK TRI FEST: Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAIL RUN SERIES: Column (A) - Total = $1766; Column (B) - Program Services = $1766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $8155; Column (B) - Program Services = $0; Column (C) - Management & General = $8155; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BIG DAM BRIDGE 100
IRS990/OtherExpensesGrp/Desc1CHARITIES
IRS990/OtherExpensesGrp/Desc2DEGRAY LAKE TRIATHLON
IRS990/OtherExpensesGrp/Desc3ALLOCABLE TO ALL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0174602
IRS990/OtherExpensesGrp/ProgramServicesAmt126471
IRS990/OtherExpensesGrp/ProgramServicesAmt219074
IRS990/OtherExpensesGrp/ProgramServicesAmt313111
IRS990/OtherExpensesGrp/TotalAmt0174602
IRS990/OtherExpensesGrp/TotalAmt126471
IRS990/OtherExpensesGrp/TotalAmt219074
IRS990/OtherExpensesGrp/TotalAmt313111
IRS990/OtherLiabilitiesGrp/BOYAmt0592
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01178
IRS990/PayrollTaxesGrp/TotalAmt02325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207
IRS990/PrincipalOfficerNm0FRED L PHILLIPS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BIG DAM BRIDGE 100
IRS990/ProgramServiceRevenueGrp/Desc1DEGRAY LAKE TRIATHLON
IRS990/ProgramServiceRevenueGrp/Desc2IRON MOUNTAIN MTB
IRS990/ProgramServiceRevenueGrp/Desc3LINCOLN PARISH FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4TOAD SUCK TRI FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426235
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS ( 21 RECIPIENTS )
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026471
IRS990/ProgSrvcAccomActy3Grp/Desc0DEGRAY LAKE TRIATHLON : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS(296 PARTICIPANTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027652
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IRS990/PYOtherExpensesAmt0311805
IRS990/PYProgramServiceRevenueAmt0321055
IRS990/PYRevenuesLessExpensesAmt0-26628
IRS990/PYSalariesCompEmpBnftPaidAmt035922
IRS990/PYTotalExpensesAmt0347727
IRS990/PYTotalRevenueAmt0321099
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IRS990/ReconcilationRevenueExpnssAmt0-126
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01554267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01554267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272762
IRS990ScheduleA/Total509Grp/TotalAmt01554267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DAWG DAYZ : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDINGAWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS,AID STATIONS AND ADMINISTRATIVE COSTS (190 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 (139 PARTICIPANTS) OTHER PROGRAM SERVICES 6: IRON MOUNTAIN MTB : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS(197 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 (203 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 (2014 EVENT NOT HELD) 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 (2014 EVENT NOT HELD) 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 (171 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 (2,859 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 (101 PARTICIPANTS) OTHER PROGRAM SERVICES 14: TRAIL RUN SERIES : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDSAND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (35 PARTICIPANTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CROSSWINDS CLASSIC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAWG DAYZ: Column (A) - Total = $4179; Column (B) - Program Services = $4179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRON MOUNTAIN FALL: Column (A) - Total = $8280; Column (B) - Program Services = $8280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRON MOUNTAIN MTB: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINCOLN PARISH FESTIVAL: Column (A) - Total = $6261; Column (B) - Program Services = $6261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE & STORAGE RENTAL: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $2262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ADMIN EXPENSES: Column (A) - Total = $548; Column (B) - Program Services = $0; Column (C) - Management & General = $548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIVERSIDE LR WEEKEND: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SLOBBERKNOCKER MTB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPA CITY EXTREME: Column (A) - Total = $6320; Column (B) - Program Services = $6320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1045; Column (B) - Program Services = $0; Column (C) - Management & General = $1045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOAD SUCK TRI FEST: Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAIL RUN SERIES: Column (A) - Total = $1766; Column (B) - Program Services = $1766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE EXPENSES: Column (A) - Total = $8155; Column (B) - Program Services = $0; Column (C) - Management & General = $8155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027581
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IRS990/TotalAssetsGrp/EOYAmt027581
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IRS990/TotalOtherProgSrvcExpenseAmt062594
IRS990/TotalOtherProgSrvcRevenueAmt0100245
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048021
IRS990/TotalProgramServiceExpensesAmt0298919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,581
Liabilities
$1,462
Net assets
$26,119
Revenue
$334,260
Expenses
$334,386
Net income
-$126
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