Civic Intelligence

Arklatex Tigers

990EZ • Fiscal year 2017 • EIN 26-3704915

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
7225 Fern Avenue Suite 100Shreveport, LA 71105

(318) 424-2676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1437%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,379

Up $19,577 (+82%) from 2016

Net Assets

Up

$43,379

Up $19,577 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$40,648

Up $38,003 (+1437%) from 2016

Expenses

Up

$21,071

Up $17,922 (+569%) from 2016

Net Income

Up

$19,577

Up $20,081 (+3984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2014: $86,977Liabilities 2014: $0Net Assets 2014: $86,9772014Assets 2015: $24,306Liabilities 2015: $0Net Assets 2015: $24,3062015Assets 2016: $23,802Liabilities 2016: $0Net Assets 2016: $23,8022016Assets 2017: $43,379Liabilities 2017: $0Net Assets 2017: $43,3792017Assets 2018: $21,061Liabilities 2018: $0Net Assets 2018: $21,0612018Assets 2019: $20,554Liabilities 2019: $0Net Assets 2019: $20,5542019Assets 2020: $19,875Liabilities 2020: $0Net Assets 2020: $19,8752020Assets 2021: $21,410Liabilities 2021: $0Net Assets 2021: $21,4102021Assets 2022: $17,680Liabilities 2022: $0Net Assets 2022: $17,6802022Assets 2023: $13,540Liabilities 2023: $0Net Assets 2023: $13,5402023

Highlighted filing

2017

Assets$43,379
Liabilities$0
Net Assets$43,379
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $52,817Expenses 2014: $25,987Net Income 2014: $26,8302014Revenue 2015: $39,431Expenses 2015: $102,102Net Income 2015: -$62,6712015Revenue 2016: $2,645Expenses 2016: $3,149Net Income 2016: -$5042016Revenue 2017: $40,648Expenses 2017: $21,071Net Income 2017: $19,5772017Revenue 2018: $29,068Expenses 2018: $51,386Net Income 2018: -$22,3182018Revenue 2019: $3,038Expenses 2019: $3,545Net Income 2019: -$5072019Revenue 2020: $2,576Expenses 2020: $3,255Net Income 2020: -$6792020Revenue 2021: $1,960Expenses 2021: $425Net Income 2021: $1,5352021Revenue 2022: $0Expenses 2022: $3,730Net Income 2022: -$3,7302022Revenue 2023: $0Expenses 2023: $4,140Net Income 2023: -$4,1402023

Highlighted filing

2017

Revenue$40,648
Expenses$21,071
Net Income$19,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$40,648
Mission and Program Overview

Mission

To promote and provide financial support to Louisiana State University Athletics.

Program Services

DescriptionGrantsExpenses
To promote and provide financial support to Louisiana State University Athletics.$40,648$21,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Gray PouDirector - President-$0--
Robert PouDirector - Vice President-$0--
Kathryn SmithDirector - Treasurer-$0--
Adam YoungDirector-$0--
Gray PouDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ark La Tex Tigers Inc
EIN
26-3704915
Phone
3184242676
Address
7225 Fern Avenue Suite 100, Shreveport, LA 71105

Signing Officer

Name
John Gray Pou
Title
President
Phone
3184242676
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Cole Evans & Peterson
Address
Post Office Drawer 1768, Shreveport, LA 71166-1768
Preparer
Timothy R Durr
Phone
3182228367
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Tiger Athletic Foundation. Grantee Address: P.O. Box 711 Baton Rouge, LA 70821. Grantee Relationship: Affiliation Agreement. Property Description: Cash. Amount Given: 1,850.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Athletic Events. Amount: 860. Description: Accounting. Amount: 395. Description: Tiger Tour Event. Amount: 17,966. Total to Form 990-EZ, line 16: 19,221.”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Kathryn Smith Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03184245025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03540 Rue de Lac
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040648
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019577
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossReceiptsAmt040648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Gray Pou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Pou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gray Pou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote and provide financial support to Louisiana State University Athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and provide financial support to Louisiana State University Athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021071
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021071
IRS990EZ/TotalProgramServiceExpensesAmt021071
IRS990EZ/TotalRevenueAmt040648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization promotes and provides financial support to Louisiana State University Athletics.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/Total509Grp/TotalAmt0190613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation. Grantee Name: Tiger Athletic Foundation. Grantee Address: P.O. Box 711 Baton Rouge, LA 70821. Grantee Relationship: Affiliation Agreement. Property Description: Cash. Amount Given: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Athletic Events. Amount: 860. Description: Accounting. Amount: 395. Description: Tiger Tour Event. Amount: 17,966. Total to Form 990-EZ, line 16: 19,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray Pou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184242676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ark La Tex Tigers Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0263704915
ReturnHeader/Filer/PhoneNum03184242676
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 Fern Avenue Suite 100
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8AAB40A36CED44B329F2C216216A0836A76497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E7571BDB1877574754FDEEED4DB0D87E935BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.195.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole Evans & Peterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Drawer 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R Durr
ReturnHeader/ReturnTs02018-10-16T12:10:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,379
Liabilities
$0
Net assets
$43,379
Revenue
$40,648
Expenses
$21,071
Net income
$19,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.03$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.29$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.21$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.03$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$1.02$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.26$0.27