Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$58,644
Up $19,060 (+48%) from 2014
Net Assets
Down$9,770
Down $29,814 (-75%) from 2014
Liabilities
Up$48,874
Up $48,874 from 2014
Revenue
Down$364,479
Down $882 (-0.2%) from 2014
Expenses
Down$304,492
Down $40,694 (-12%) from 2014
Net Income
Up$59,987
Up $39,812 (+197%) from 2014
Collect payment from organizations and Universities to pay independent contractor sports officials for services rendered as sports officials.
Received monies from Universities and other sports organizations and pay sports officials for their work and report income to IRS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,584 | $58,644 | ▲ $19,060 |
| Total Assets | $39,584 | $58,644 | ▲ $19,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,000 | $48,874 | ▲ $18,874 |
| Total Liabilities | $30,000 | $48,874 | ▲ $18,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,584 | $9,770 | ▲ $186 |
| Total Net Assets Fund Balance | $9,584 | $9,770 | ▲ $186 |
| Total Liabilities and Net Assets / Fund Balance | $39,584 | $58,644 | ▲ $19,060 |
| Name | Title |
|---|---|
| David L Neidlinger | Presidentceo |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $26,760 | - | - | $26,760 |
| Travel | $1,926 | - | - | $1,926 |
| Information Technology | $1,730 | - | - | $1,730 |
| Advertising | $1,097 | - | - | $1,097 |
| Office Expenses | $611 | - | - | $611 |
| Total Functional Expenses | $304,492 | $0 | $0 | $304,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All decisions are made by the Owner/CEO”
“No meetings held”
“Owner prepares and reviews for compliance”
“By owner's discretion”
“Upon request to DLN Enterprises in writing.”
“Were available upon request in writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Received monies from Universities and other sports organizations and pay sports officials for their work and report income to IRS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1097 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID L NEIDLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037551192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2430 S SALIDA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 304492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 304492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Pass Through Account - No Program Service Accompishment |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L NEIDLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTCEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Received monies from Universities and other sports organizations and pay sports officials for their work and report income to IRS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Monies transferred to Ref Pa |
| IRS990/OtherExpensesGrp/Desc | 1 | Indep Contractors over $600 |
| IRS990/OtherExpensesGrp/Desc | 2 | Indep Contractors under $600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID L NEIDLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Various Colleges |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Triple Crown Sports |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Umpire Clinic Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365361 |
| IRS990/PYTotalRevenueAmt | 0 | 365361 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59987 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All decisions are made by the Owner/CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No meetings held |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Owner prepares and reviews for compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | By owner's discretion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request to DLN Enterprises in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Were available upon request in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39584 |
| IRS990/TotalAssetsEOYAmt | 0 | 58644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58644 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/TravelGrp/TotalAmt | 0 | 1926 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2430 S SALIDA WAY |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 800134185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NEIDLINGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037551192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DLN ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DLNE |
| ReturnHeader/Filer/EIN | 0 | 840901360 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DAVID L |
| ReturnHeader/Filer/PhoneNum | 0 | 3037551192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2430 S SALIDA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800134185 |
| ReturnHeader/ReturnTs | 0 | 2016-04-16T10:59:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.