Civic Intelligence

DLML Charitable Foundation Group

990EZ • Fiscal year 2014 • EIN 46-1728429

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
6217 Walling LanePlano, TX 75093

(972) 567-5759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$614

Down $16,995 (-97%) from 2013

Net Assets

$614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$186,898

Down $5,209 (-2.7%) from 2013

Expenses

Down

$186,284

Down $5,641 (-2.9%) from 2013

Net Income

Up

$614

Up $432 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $17,609Liabilities 2013: $02013Assets 2014: $614Net Assets 2014: $6142014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $827Net Assets 2016: $8272016Assets 2017: $156Net Assets 2017: $1562017Assets 2018: $29,659Liabilities 2018: $02018Assets 2019: $512Liabilities 2019: $02019Assets 2020: $2,646Net Assets 2020: $2,6462020Assets 2021: $1,273Net Assets 2021: $1,2732021Assets 2023: $20,690Net Assets 2023: $20,6902023

Highlighted filing

2014

Assets$614
Liabilities-
Net Assets$614
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $192,107Expenses 2013: $191,925Net Income 2013: $1822013Revenue 2014: $186,898Expenses 2014: $186,284Net Income 2014: $6142014Revenue 2015: $02015Revenue 2016: $48,065Expenses 2016: $51,318Net Income 2016: -$3,2532016Revenue 2017: $4,480Expenses 2017: $5,151Net Income 2017: -$6712017Revenue 2018: $75,117Expenses 2018: $45,614Net Income 2018: $29,5032018Revenue 2019: $36,938Expenses 2019: $66,085Net Income 2019: -$29,1472019Revenue 2020: $42,250Expenses 2020: $40,116Net Income 2020: $2,1342020Revenue 2021: $31,662Expenses 2021: $33,035Net Income 2021: -$1,3732021Revenue 2023: $24,650Expenses 2023: $29,306Net Income 2023: -$4,6562023

Highlighted filing

2014

Revenue$186,898
Expenses$186,284
Net Income$614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v6.0
Gross Receipts
$186,898
Mission and Program Overview

Mission

ORGANIZATIONAL SPORTS

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIAN LARSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ntx Spartans
EIN
46-1728429
Phone
9725675759
Address
6217 WALLING LANE, PLANO, TX 75093

Signing Officer

Name
Demian Larson
Title
Director
Phone
9725675759
Signed
2015-05-08

Preparer

Firm
Nis
Address
5821 NE 14th AVE, FORT LAUDERDALE, FL 33334
Preparer
Connie Bookholt
Phone
9544404187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournament fees 41860. Uniforms 40448. Insurance 10785. Fund raiser expense 5294. Equipment 2006. Office expense 1283.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEMIAN LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09725675759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06217 WALLING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0178832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0614
IRS990EZ/OccupancyRentUtltsAndMaintAmt015350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMIAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONAL SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186284
IRS990EZ/TotalRevenueAmt0186898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186897
IRS990ScheduleA/Total509Grp/TotalAmt0186897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES 41860. UNIFORMS 40448. INSURANCE 10785. FUND RAISER EXPENSE 5294. EQUIPMENT 2006. OFFICE EXPENSE 1283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725675759
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTX SPARTANS
ReturnHeader/Filer/BusinessNameControlTxt0NTXS
ReturnHeader/Filer/EIN0461728429
ReturnHeader/Filer/PhoneNum09725675759
ReturnHeader/Filer/USAddress/AddressLine1Txt06217 WALLING LANE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05821 NE 14th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544404187
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BOOKHOLT
ReturnHeader/ReturnTs02016-05-27T11:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614
Liabilities
-
Net assets
$614
Revenue
$186,898
Expenses
$186,284
Net income
$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.66$0.29
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.92$1.92$0.00