Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2018 • EIN 30-0054286

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,279

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$59,812

Up $23,553 (+65%) from 2017

Net Assets

Up

$56,646

Up $28,610 (+102%) from 2017

Liabilities

Down

$3,166

Down $5,057 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$350,165

Down $76,379 (-18%) from 2017

Expenses

Down

$321,555

Down $99,419 (-24%) from 2017

Net Income

Up

$28,610

Up $23,040 (+414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$59,812
Liabilities$3,166
Net Assets$56,646
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$350,165
Expenses$321,555
Net Income$28,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$350,165
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$21,452$33,778▲ $12,326
Savings and Temporary Cash Investments$14,146$26,034▲ $11,888
Accounts Receivable$417--
Prepaid Expenses and Deferred Charges$185--
Land, Buildings, and Equipment, Net$59--
Total Assets$36,259$59,812▲ $23,553
Liabilities
Accounts Payable and Accrued Expenses$8,223$3,166▼ $5,057
Total Liabilities$8,223$3,166▼ $5,057
Net Assets / Fund Balance
Unrestricted Net Assets$28,036$56,646▲ $28,610
Total Net Assets Fund Balance$28,036$56,646▲ $28,610
Total Liabilities and Net Assets / Fund Balance$36,259$59,812▲ $23,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,305$16,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred L PhillipsPresidentPT$24,279$24,279

Board Members and Trustees

NameTitle
Bradley DavisonDirector
Tim CulbrethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,122
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$28,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,560
Salaries, Compensation, and Employee Benefits$33,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,279--$24,279
All Other Expenses$7,636$4,878-$12,514
Other Salaries and Wages$7,350--$7,350
Other Expenses$5,334--$5,334
Insurance-$2,496-$2,496
Payroll Taxes$2,366--$2,366
Fees for Services Accounting-$950-$950
Office Expenses-$907-$907
Conferences and Meetings-$125-$125
Travel-$106-$106
Depreciation Depletion$59--$59
Total Functional Expenses$312,093$9,462$0$321,555
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, Page 6, Part VI, Line 11B

“The president reviews the completed form 990 prior to signing and filing and reports the year's results to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are 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
2019-11-12
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
3
Volunteers
700

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 (616 participants)”

Raw XML Appendix345 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/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 (616 PARTICIPANTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE COMPLETED FORM 990 PRIOR TO SIGNING AND FILING AND REPORTS THE YEAR'S RESULTS TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059812
IRS990/TotalAssetsGrp/BOYAmt036259
IRS990/TotalAssetsGrp/EOYAmt059812
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08223
IRS990/TotalLiabilitiesEOYAmt03166
IRS990/TotalLiabilitiesGrp/BOYAmt08223
IRS990/TotalLiabilitiesGrp/EOYAmt03166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056646
IRS990/TotalOtherProgSrvcExpenseAmt064809
IRS990/TotalOtherProgSrvcRevenueAmt057953
IRS990/TotalProgramServiceExpensesAmt0312093
IRS990/TotalProgramServiceRevenueAmt0350122
IRS990/TotalReportableCompFromOrgAmt024279
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350165
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059812
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056646
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071923
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DLTMULTISPORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702466686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB01103B6CB18354EBEA018D651A65A0A2221CBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.206.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:23
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON R THOMPSON CPA
ReturnHeader/ReturnTs02019-11-14T16:54:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,812
Liabilities
$3,166
Net assets
$56,646
Revenue
$350,165
Expenses
$321,555
Net income
$28,610
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