Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 30-0054286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$0
Down $2,010 (-100%) from 2023
Net Assets
Down$0
Down $2,010 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$668
Down $798 (-54%) from 2023
Expenses
Up$2,678
Up $2,375 (+784%) from 2023
Net Income
Down-$2,010
Down $3,173 (-273%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS (3 RECIPIENTS) | - | - |
| BIG 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) | - | - |
| DEGRAY 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) | - | - |
| EXPENSES ARE DIRECT COSTS OF THE EVENTS INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (NO PARTICIPANTS - EVENTS CANCELLED) | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED L PHILLIPS | President | - | $0 | - | - |
| BRADLEY DAVISON | Director | - | $0 | - | - |
| TIM CULBRETH | Director | - | $0 | - | - |
“0 0 TOTAL 0 0”
“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.”
“Expenses are direct costs of the events including awards and other items to participants, officials, aid stations and administrative costs (no participants - events cancelled)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRED L PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8702466686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EVONSHIRE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARKADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2678 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 668 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED L PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADLEY DAVISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM CULBRETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS (3 RECIPIENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BIG 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEGRAY 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EXPENSES ARE DIRECT COSTS OF THE EVENTS INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (NO PARTICIPANTS - EVENTS CANCELLED) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2678 |
| IRS990EZ/TotalRevenueAmt | 0 | 668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DLTMULTISPORT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13345 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH DONATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TACO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-12-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 834416364 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 895 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 405 WHITTINGTON AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ARE DIRECT COSTS OF THE EVENTS INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (NO PARTICIPANTS - EVENTS CANCELLED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED L PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704032790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DLT EVENT MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DLTE |
| ReturnHeader/Filer/EIN | 0 | 300054286 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702466686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 EVONSHIRE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARKADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71923 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710548653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ECHOLS THOMPSON & KNEEBONE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARKADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719230757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702468991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON M CLONINGER |
| ReturnHeader/ReturnTs | 0 | 2025-04-25T10:30:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.