Civic Intelligence

Dlt Event Management Inc

990 • Fiscal year 2020 • EIN 30-0054286

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,972

Down $15,618 (-59%) from 2019

Net Assets

Down

$10,972

Down $5,773 (-34%) from 2019

Liabilities

Down

$0

Down $9,845 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$9,007

Down $282,807 (-97%) from 2019

Expenses

Down

$14,780

Down $316,935 (-96%) from 2019

Net Income

Up

-$5,773

Up $34,128 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$10,972
Liabilities$0
Net Assets$10,972
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$9,007
Expenses$14,780
Net Income-$5,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$9,007
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
Savings and Temporary Cash Investments$23,821$9,492▼ $14,329
Cash and Non-Interest-Bearing Accounts$2,769$1,480▼ $1,289
Total Assets$26,590$10,972▼ $15,618
Liabilities
Accounts Payable and Accrued Expenses$9,845--
Total Liabilities$9,845$0▼ $9,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,745$10,972▼ $5,773
Total Net Assets Fund Balance$16,745$10,972▼ $5,773
Total Liabilities and Net Assets / Fund Balance$26,590$10,972▼ $15,618
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred L PhillipsPresidentPT$7,000$7,000

Board Members and Trustees

NameTitle
Bradley DavisonDirector
Tim CulbrethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$9,000
Change in Net Assets
$-5,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,536
Other Expenses$7,244
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-$7,000-$7,000
Fees for Services Accounting-$750-$750
Other Expenses$745$607-$607
Payroll Taxes-$536-$536
All Other Expenses-$487-$487
Insurance-$384-$384
Office Expenses-$366-$366
Advertising$5$250-$255
Total Functional Expenses$2,000$12,780$0$14,780
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 35% controlled entity
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
8704032790
Signed
2021-06-16
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
1
Volunteers
25

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 (no participants - event cancelled)”

Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/TotalAmt0487
IRS990/BooksInCareOfDetail/PersonNm0FRED L PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum08702466686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EVONSHIRE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02769
IRS990/CashNonInterestBearingGrp/EOYAmt01480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt07244
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5773
IRS990/CYSalariesCompEmpBnftPaidAmt07536
IRS990/CYTotalExpensesAmt014780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS (5 RECIPIENTS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CULBRETH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY DAVISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/TotalAmt0384
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016745
IRS990/NetAssetsOrFundBalancesEOYAmt010972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010972
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE & STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc1CHARITIES
IRS990/OtherExpensesGrp/Desc2ALLOCABLE TO ALL EVENTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM SALE OF EQUIPME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/TotalAmt0536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED L PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANT, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (NO PARTICIPANTS - EVENT CANCELLED)
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 (NO PARTICIPANTS, EVENT CANCELLED)
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE DIRECT COSTS OF THE EVENTS INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (NO PARTICIPANTS - EVENT CANCELLED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0304605
IRS990/PYProgramServiceRevenueAmt0291771
IRS990/PYRevenuesLessExpensesAmt0-39901
IRS990/PYSalariesCompEmpBnftPaidAmt027110
IRS990/PYTotalExpensesAmt0331715
IRS990/PYTotalRevenueAmt0291814
IRS990/ReconcilationRevenueExpnssAmt0-5773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01428675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351272
IRS990ScheduleA/Total509Grp/TotalAmt01428675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428816
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 (NO PARTICIPANTS - EVENT CANCELLED)
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026590
IRS990/TotalAssetsEOYAmt010972
IRS990/TotalAssetsGrp/BOYAmt026590
IRS990/TotalAssetsGrp/EOYAmt010972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000
IRS990/TotalFunctionalExpensesGrp/TotalAmt014780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09845
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09845
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010972
IRS990/TotalOtherProgSrvcExpenseAmt0750
IRS990/TotalProgramServiceExpensesAmt02000
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09007
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 EVONSHIRE DR
IRS990/USAddress/CityNm0ARKADELPHIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071923
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DLTMULTISPORT.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0OUR STATEMENT REGARDING THE LATE FILING OF OUR RETURN IS MADE UNDER PENALTY OF PERJURY. WE RESPECTFULLY REQUEST THE ABATEMENT OF THE POTENTIAL PENALTY OF 450. OUR RETURN PREPARER HAS CONSISTENTLY COMPLETED OUR TIMELY FILED RETURNS WITH EXTENSIONS DURING THE ENTIRE TIME OF OUR EXISTENCE SINCE OUR FORMATION IN 2001. THE FAILURE TO FILE THE EXTENSION FOR 2020 WAS DUE TO PREPARER OVERSIGHT IN THE MIDST OF THE SECOND YEAR OF DEALING WITH CARONAVIRUS ISSUES BOTH FOR THE CURRENT YEAR AND THE 2019 YEAR. WE FEEL WE WERE NOT BEING CARELESS OR NEGLECTFUL. WE AND OUR PREPARER HAVE DISCUSSED THE ISSUE AND IN THE FUTURE WE BOTH WILL MONITOR THE DUE DATE AND REMIND EACH OTHER OF THE REQUIRED TIME TO FILE. WE BELIEVE THIS COORDINATION WILL PREVENT THE SITUATION FROM OCCURRING IN THE FUTURE. SIGNATURE OF PREPARER, DON R. THOMPSON, CPA
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704032790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON R THOMPSON CPA
ReturnHeader/ReturnTs02021-06-30T16:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,972
Liabilities
$0
Net assets
$10,972
Revenue
$9,007
Expenses
$14,780
Net income
-$5,773
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