Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2016 • EIN 30-0054286

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,763

Up $27,404 (+97%) from 2015

Net Assets

Down

$22,466

Down $1,067 (-4.5%) from 2015

Liabilities

Up

$33,297

Up $28,471 (+590%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$351,286

Down $1,717 (-0.5%) from 2015

Expenses

Down

$352,353

Down $3,236 (-0.9%) from 2015

Net Income

Up

-$1,067

Up $1,519 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$55,763
Liabilities$33,297
Net Assets$22,466
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$351,286
Expenses$352,353
Net Income-$1,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$351,286
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$23,466$49,034▲ $25,568
Savings and Temporary Cash Investments$4,606$6,131▲ $1,525
Prepaid Expenses and Deferred Charges-$425-
Land, Buildings, and Equipment, Net$287$173▼ $114
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$28,359$55,763▲ $27,404
Other Assets Total-$0-
Liabilities
Deferred Revenue-$25,714-
Accounts Payable and Accrued Expenses$4,826$7,583▲ $2,757
Total Liabilities$4,826$33,297▲ $28,471
Net Assets / Fund Balance
Unrestricted Net Assets$23,533$22,466▼ $1,067
Total Net Assets Fund Balance$23,533$22,466▼ $1,067
Total Liabilities and Net Assets / Fund Balance$28,359$55,763▲ $27,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173$16,132$16,305
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred L PhillipsPresident
Bradley DavisonDirector
Tim CulbrethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,272
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-1,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,512
Salaries, Compensation, and Employee Benefits$35,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,037$6,910-$44,947
Current Officers, Directors, Trustees, and Key Employees$17,906$15,000-$32,906
Other Expenses$9,465--$9,465
Office Expenses-$4,364-$4,364
Payroll Taxes$1,680$1,255-$2,935
Travel-$1,884-$1,884
Conferences and Meetings-$1,300-$1,300
Fees for Services Accounting-$950-$950
Fees for Services Other-$300-$300
Depreciation Depletion-$114-$114
Total Functional Expenses$320,276$32,077$0$352,353
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
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
900

Preparer

Firm
Echols Thompson & Kneebone 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 (160 participants) other program services 5: fat tire festival : expenses are direct costs of the eventincluding awards and other items to participants,officials, aid stations and administrative costs (0 participants)event not held in 2016 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(135 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 (53 participants) other program services 9: bryant kids triathlon : expenses are direct costs of the event including awards and other items to participants, officials, aid stations and administrative costs (132 participants) other program services 10: big dam bridge 100 : expenses are direct costs of the event including awards and other items to participants, officials, aid stations and administrative costs (3,001 participants) other program services 11: 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 (208 participants)”

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

“ALLOCABLE TO ALL EVENTS: Column (A) - Total = $9053; Column (B) - Program Services = $9053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BRYANT KIDS TRIATHLON: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DAWG DAYZ: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAT TIRE FESTIVAL: 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

“IRON MOUNTAIN MTB: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IRON MOUNTAIN TRIATHLON: Column (A) - Total = $8398; Column (B) - Program Services = $8398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE & STORAGE RENTAL: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

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

“OTHER ADMIN EXPENSES: Column (A) - Total = $1002; Column (B) - Program Services = $0; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

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

“SPA CITY EXTREME: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $2174; Column (B) - Program Services = $0; Column (C) - Management & General = $2174; Column (D) - Fundraising = $0”

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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/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/Desc3IRON MOUNTAIN TRIATHLON
IRS990/ProgramServiceRevenueGrp/Desc4TOAD SUCK TRI FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421494
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS ( 18 RECIPIENTS )
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038241
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(364 PARTICIPANTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316865
IRS990/PYProgramServiceRevenueAmt0352982
IRS990/PYRevenuesLessExpensesAmt0-2586
IRS990/PYSalariesCompEmpBnftPaidAmt038724
IRS990/PYTotalExpensesAmt0355589
IRS990/PYTotalRevenueAmt0353003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01326731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01326731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318456
IRS990ScheduleA/Total509Grp/TotalAmt01326731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173
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 (160 PARTICIPANTS) OTHER PROGRAM SERVICES 5: FAT TIRE FESTIVAL : EXPENSES ARE DIRECT COSTS OF THE EVENTINCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (0 PARTICIPANTS)EVENT NOT HELD IN 2016 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(135 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 (53 PARTICIPANTS) OTHER PROGRAM SERVICES 9: BRYANT KIDS TRIATHLON : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (132 PARTICIPANTS) OTHER PROGRAM SERVICES 10: BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (3,001 PARTICIPANTS) OTHER PROGRAM SERVICES 11: 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 (208 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/ExplanationTxt3ALLOCABLE TO ALL EVENTS: Column (A) - Total = $9053; Column (B) - Program Services = $9053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYANT KIDS TRIATHLON: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAWG DAYZ: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAT TIRE FESTIVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRON MOUNTAIN MTB: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRON MOUNTAIN TRIATHLON: Column (A) - Total = $8398; Column (B) - Program Services = $8398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE & STORAGE RENTAL: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ADMIN EXPENSES: Column (A) - Total = $1002; Column (B) - Program Services = $0; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPA CITY EXTREME: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE EXPENSES: Column (A) - Total = $2174; Column (B) - Program Services = $0; Column (C) - Management & General = $2174; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028359
IRS990/TotalAssetsEOYAmt055763
IRS990/TotalAssetsGrp/BOYAmt028359
IRS990/TotalAssetsGrp/EOYAmt055763
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04826
IRS990/TotalLiabilitiesEOYAmt033297
IRS990/TotalLiabilitiesGrp/BOYAmt04826
IRS990/TotalLiabilitiesGrp/EOYAmt033297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022466
IRS990/TotalOtherProgSrvcExpenseAmt047502
IRS990/TotalOtherProgSrvcRevenueAmt075928
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030756
IRS990/TotalProgramServiceExpensesAmt0320276
IRS990/TotalProgramServiceRevenueAmt0351272
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351286
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01884
IRS990/TravelGrp/TotalAmt01884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.dltmultisport.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,763
Liabilities
$33,297
Net assets
$22,466
Revenue
$351,286
Expenses
$352,353
Net income
-$1,067
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