Civic Intelligence

Dln Enterprises Inc

990EZ • Fiscal year 2021 • EIN 84-0901360

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization Profile
22948 E Bailey CircleAurora, CO 80016

(303) 755-1192

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250

Down $1,930 (-89%) from 2020

Net Assets

$250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$12,556

Up $1,556 (+14%) from 2020

Expenses

Up

$14,487

Up $3,645 (+34%) from 2020

Net Income

Down

-$1,931

Down $2,089 (-1322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$250
Liabilities-
Net Assets$250
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$12,556
Expenses$14,487
Net Income-$1,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$12,556
Mission and Program Overview

Mission

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

PassThroughaccount.

Program Services

DescriptionGrantsExpenses
PaidSoftballUmpiresforgamesumpiredattheNCAAlevel.CollectedthemoniesfromUniversitiestopaytheseofficials..Paid5officials.$0$11,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Dln Enterprises
EIN
84-0901360
In Care Of
% David L Neidlinger
Address
22948 E Bailey Circle, AURORA, CO 80016

Signing Officer

Name
David L Neidlinger
Title
Owner CEO CFO
Signed
2022-02-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“DLN Enterprises, Inc.”

Part I, line 16

“| Other Expenses:, Amount:| CO Gov't Tax - $15.00; Office Supplies -$73.00; Office Equipment - $24.99, $2587|”

Raw XML Appendix83 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/BusinessName/BusinessNameLine1Txt0David 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/BOYAmt02181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012556
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L NEIDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PassThroughaccount.
IRS990EZ/ProgramServiceRevenueAmt012556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PaidSoftballUmpiresforgamesumpiredattheNCAAlevel.CollectedthemoniesfromUniversitiestopaytheseofficials..Paid5officials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014487
IRS990EZ/TotalProgramServiceExpensesAmt011900
IRS990EZ/TotalRevenueAmt012556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DLN Enterprises, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| CO Gov't Tax - $15.00; Office Supplies -$73.00; Office Equipment - $24.99, $2587|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L NEIDLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner CEO CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLN ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0DLNE
ReturnHeader/Filer/EIN0840901360
ReturnHeader/Filer/ForeignPhoneNum03037551192
ReturnHeader/Filer/InCareOfNm0% David L Neidlinger
ReturnHeader/Filer/USAddress/AddressLine1Txt022948 E Bailey Circle
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/ReturnTs02022-02-15T12:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
-
Net assets
$250
Revenue
$12,556
Expenses
$14,487
Net income
-$1,931
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