Civic Intelligence

Dln Enterprises Inc

EIN 84-0901360 • 501(c)4 • Aurora, CO

Profile

Collect payment from organizations and Universities to pay independent contractor sports officials for services rendered as sports officials.

22948 E Bailey CircleAurora, CO 80016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,883

Up $2,633 (+1053%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$2,883

Up $2,633 (+1053%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$14,186

Up $1,630 (+13%) from 2021

Expenses

Down

$11,552

Down $2,935 (-20%) from 2021

Net Income

Up

$2,634

Up $4,565 (+236%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,222Liabilities 2011: $0Net Assets 2011: $13,2222011Assets 2012: $21,119Liabilities 2012: $955Net Assets 2012: $20,1632012Assets 2013: $19,409Liabilities 2013: $0Net Assets 2013: $19,4092013Assets 2014: $39,584Liabilities 2014: $0Net Assets 2014: $39,5842014Assets 2015: $58,644Liabilities 2015: $48,874Net Assets 2015: $9,7702015Assets 2017: $16,709Liabilities 2017: $0Net Assets 2017: $16,7092017Assets 2019: $2,022Liabilities 2019: $0Net Assets 2019: $2,0222019Assets 2020: $2,180Liabilities 2020: $02020Assets 2021: $250Net Assets 2021: $2502021Assets 2022: $2,883Liabilities 2022: $0Net Assets 2022: $2,8832022

Highlighted filing

2022

Assets$2,883
Liabilities$0
Net Assets$2,883
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $210,873Expenses 2011: $205,891Net Income 2011: $4,9822011Revenue 2012: $223,533Expenses 2012: $224,352Net Income 2012: -$8192012Revenue 2013: $372,089Expenses 2013: $323,799Net Income 2013: $48,2902013Revenue 2014: $365,361Expenses 2014: $345,186Net Income 2014: $20,1752014Revenue 2015: $364,479Expenses 2015: $304,492Net Income 2015: $59,9872015Revenue 2017: $342,945Expenses 2017: $362,513Net Income 2017: -$19,5682017Revenue 2019: $121,640Expenses 2019: $129,221Net Income 2019: -$7,5812019Revenue 2020: $11,000Expenses 2020: $10,842Net Income 2020: $1582020Revenue 2021: $12,556Expenses 2021: $14,487Net Income 2021: -$1,9312021Revenue 2022: $14,186Expenses 2022: $11,552Net Income 2022: $2,6342022

Highlighted filing

2022

Revenue$14,186
Expenses$11,552
Net Income$2,634
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883
Liabilities
$0
Net assets
$2,883
Revenue
$14,186
Expenses
$11,552
Net income
$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.22$1.29$0.08
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.43$3.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$3.64$3.04$0.60
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.65$3.45$0.20
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.72$3.24$0.48
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.24$2.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.11$2.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$14,186
Mission and Program Overview

Mission

Collect payment from organizations and Universities to pay independent contractor sports officials for services rendered as sports officials.

Program Services

DescriptionGrantsExpenses
Pass through account collecting monies from Universities to pay umpires. 8 umpires were paid for services rendered and were issued 1099s for those receiving over $600. $11446 was paid to independent contractors and $106 was spent for office supplies and gov't fees.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L NEIDLINGERCEO/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Dln Enterprises
EIN
84-0901360
Phone
3037551192
Address
22948 E BAILEY CIRCLE, AURORA, CO 80016

Signing Officer

Name
David Neidlinger
Title
CEO
Phone
3037551192
Signed
2023-03-20
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NEIDLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03037551192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022948 E BAILEY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011446
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014186
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02883
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L NEIDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Collect payment from organizations and Universities to pay independent contractor sports officials for services rendered as sports officials.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt014186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pass through account collecting monies from Universities to pay umpires. 8 umpires were paid for services rendered and were issued 1099s for those receiving over $600. $11446 was paid to independent contractors and $106 was spent for office supplies and gov't fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014186
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Neidlinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037551192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLN ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0DLNE
ReturnHeader/Filer/EIN0840901360
ReturnHeader/Filer/PhoneNum03037551192
ReturnHeader/Filer/USAddress/AddressLine1Txt022948 E BAILEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-20T15:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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