Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2017 • EIN 30-0054286

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,689

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$36,259

Down $19,504 (-35%) from 2016

Net Assets

Up

$28,036

Up $5,570 (+25%) from 2016

Liabilities

Down

$8,223

Down $25,074 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$426,544

Up $75,258 (+21%) from 2016

Expenses

Up

$420,974

Up $68,621 (+19%) from 2016

Net Income

Up

$5,570

Up $6,637 (+622%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$36,259
Liabilities$8,223
Net Assets$28,036
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$426,544
Expenses$420,974
Net Income$5,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$426,544
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,034$21,452▼ $27,582
Savings and Temporary Cash Investments$6,131$14,146▲ $8,015
Accounts Receivable-$417-
Prepaid Expenses and Deferred Charges$425$185▼ $240
Land, Buildings, and Equipment, Net$173$59▼ $114
Total Assets$55,763$36,259▼ $19,504
Liabilities
Deferred Revenue$25,714--
Accounts Payable and Accrued Expenses$7,583$8,223▲ $640
Total Liabilities$33,297$8,223▼ $25,074
Net Assets / Fund Balance
Unrestricted Net Assets$22,466$28,036▲ $5,570
Total Net Assets Fund Balance$22,466$28,036▲ $5,570
Total Liabilities and Net Assets / Fund Balance$55,763$36,259▼ $19,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$16,246$16,305
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred L PhillipsPresidentPT$33,689$33,689

Board Members and Trustees

NameTitle
Bradley DavisonDirector
Tim CulbrethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,510
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$5,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,915
Salaries, Compensation, and Employee Benefits$50,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,447$8,602-$62,049
Current Officers, Directors, Trustees, and Key Employees$20,489$13,500-$33,989
Other Expenses$19,554--$19,554
Other Salaries and Wages$8,712$4,200-$12,912
Payroll Taxes$1,804$1,354-$3,158
Travel-$1,904-$1,904
Insurance-$1,891-$1,891
Office Expenses-$1,628-$1,628
Fees for Services Accounting-$950-$950
Depreciation Depletion$114--$114
Conferences and Meetings-$81-$81
Total Functional Expenses$386,864$34,110$0$420,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 president will review form 990 prior to filing return”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8702466686
Signed
2018-08-13
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
900

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO BOX 757, ARKADELPHIA, AR 71923-0757
Preparer
Don R Thompson CPA
Phone
8702468991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Expenses are direct costs of the events including awards and other items to participants, officials, aid stations and administrative costs (1,416 participants)”

Form 990, Part IX, Line 24E

“Toad suck tri fest 11,042 0 0 degray lake triathlon 10,676 0 0 iron mt triathlon festiva 10,037 0 0 allocable to all events 9,316 0 0 lovit mtb marathon 6,855 0 0 dawg dayz 5,521 0 0 vehicle expenses 0 4,813 0 office & storage rental 0 2,400 0 telephone 0 536 0 dues & subscriptions 0 436 0 sponsorship/mgmt 0 300 0 proerty taxes 0 117 0 total 53,447 8,602 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE PUBLIC WITH A FORUM TO COMPETE IN MULTIPLE SPORTING EVENTS WITH THE INCOME FROM SUCH BEING USED TO PROVIIDE FUNDING FOR CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARE DIRECT COSTS OF THE EVENTS INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (1,416 PARTICIPANTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOAD SUCK TRI FEST 11,042 0 0 DEGRAY LAKE TRIATHLON 10,676 0 0 IRON MT TRIATHLON FESTIVA 10,037 0 0 ALLOCABLE TO ALL EVENTS 9,316 0 0 LOVIT MTB MARATHON 6,855 0 0 DAWG DAYZ 5,521 0 0 VEHICLE EXPENSES 0 4,813 0 OFFICE & STORAGE RENTAL 0 2,400 0 TELEPHONE 0 536 0 DUES & SUBSCRIPTIONS 0 436 0 SPONSORSHIP/MGMT 0 300 0 PROERTY TAXES 0 117 0 TOTAL 53,447 8,602 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055763
IRS990/TotalAssetsEOYAmt036259
IRS990/TotalAssetsGrp/BOYAmt055763
IRS990/TotalAssetsGrp/EOYAmt036259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033297
IRS990/TotalLiabilitiesEOYAmt08223
IRS990/TotalLiabilitiesGrp/BOYAmt033297
IRS990/TotalLiabilitiesGrp/EOYAmt08223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028036
IRS990/TotalOtherProgSrvcExpenseAmt0122995
IRS990/TotalOtherProgSrvcRevenueAmt0146612
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042262
IRS990/TotalProgramServiceExpensesAmt0386864
IRS990/TotalProgramServiceRevenueAmt0426510
IRS990/TotalReportableCompFromOrgAmt033689
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426544
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036259
IRS990/TravelGrp/ManagementAndGeneralAmt01904
IRS990/TravelGrp/TotalAmt01904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028036
IRS990/USAddress/AddressLine1Txt0111 EVONSHIRE DR
IRS990/USAddress/CityNm0ARKADELPHIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071923
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DLTMULTISPORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702466686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLT EVENT MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DLTE
ReturnHeader/Filer/EIN0300054286
ReturnHeader/Filer/PhoneNum08702466686
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EVONSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066D16A724422568E0FF5F91666AAA5FF4A673F05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB01103B6CB18354EBEA018D651A65A0A2221CBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.206.88
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710548653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS THOMPSON & KNEEBONE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719230757
ReturnHeader/PreparerPersonGrp/PhoneNum08702468991
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON R THOMPSON CPA
ReturnHeader/ReturnTs02018-08-22T16:53:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,259
Liabilities
$8,223
Net assets
$28,036
Revenue
$426,544
Expenses
$420,974
Net income
$5,570
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