Civic Intelligence

Dln Enterprises Inc

990 • Fiscal year 2015 • EIN 84-0901360

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

2430 S Salida WayAurora, CO 80013-4185

(303) 755-1192

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$58,644
Liabilities$48,874
Net Assets$9,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$364,479
Expenses$304,492
Net Income$59,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$364,479
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
David L NeidlingerPresidentceo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Backup withholding compliance
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

Part VI Line 8A

All decisions are made by the Owner/CEO

Part VI Line 8B

No meetings held

Part VI Line 11B

Owner prepares and reviews for compliance

Part VI Line 15A or B

By owner's discretion

Part VI Line 18

Upon request to DLN Enterprises in writing.

Part VI Line 19

Were available upon request in writing.

Filing and Contact Details

Filer

Filer Name
Dln Enterprises Inc
EIN
84-0901360
In Care Of
% DAVID L
Phone
3037551192
Address
2430 S SALIDA WAY, AURORA, CO 80013-4185

Signing Officer

Name
David L
Title
Neidlinger
Phone
3037551192
Signed
2016-04-16

Organization Details

Principal Officer
David L Neidlinger
Formed
1984
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Raw XML Appendix234 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0840901360
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ReturnHeader/Filer/PhoneNum03037551192
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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