Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2016 • EIN 46-2861013

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.NSUDEMONS.COM
Athletic Fieldhouse 468 Caspari StNatchitoches, LA 71497

(318) 357-4272

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,114,463

Up $582,038 (+38%) from 2015

Net Assets

Up

$1,890,088

Up $630,619 (+50%) from 2015

Liabilities

Down

$224,375

Down $48,581 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$2,588,065

Up $770,148 (+42%) from 2015

Expenses

Down

$1,957,446

Down $34,698 (-1.7%) from 2015

Net Income

Up

$630,619

Up $804,846 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,710,236Liabilities 2014: $276,540Net Assets 2014: $1,433,6962014Assets 2015: $1,532,425Liabilities 2015: $272,956Net Assets 2015: $1,259,4692015Assets 2016: $2,114,463Liabilities 2016: $224,375Net Assets 2016: $1,890,0882016Assets 2017: $1,957,662Liabilities 2017: $208,414Net Assets 2017: $1,749,2482017Assets 2018: $2,214,214Liabilities 2018: $905,988Net Assets 2018: $1,308,2262018Assets 2019: $2,398,756Liabilities 2019: $1,145,532Net Assets 2019: $1,253,2242019Assets 2020: $2,613,298Liabilities 2020: $915,616Net Assets 2020: $1,697,6822020Assets 2021: $3,604,057Liabilities 2021: $1,008,743Net Assets 2021: $2,595,3142021Assets 2022: $3,611,354Liabilities 2022: $683,874Net Assets 2022: $2,927,4802022Assets 2023: $3,150,663Liabilities 2023: $194,388Net Assets 2023: $2,956,2752023Assets 2024: $3,448,091Liabilities 2024: $316,045Net Assets 2024: $3,132,0462024Assets 2025: $3,928,481Liabilities 2025: $567,578Net Assets 2025: $3,360,9032025

Highlighted filing

2016

Assets$2,114,463
Liabilities$224,375
Net Assets$1,890,088
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,691,856Expenses 2014: $1,795,969Net Income 2014: -$104,1132014Revenue 2015: $1,817,917Expenses 2015: $1,992,144Net Income 2015: -$174,2272015Revenue 2016: $2,588,065Expenses 2016: $1,957,446Net Income 2016: $630,6192016Revenue 2017: $2,429,536Expenses 2017: $2,570,376Net Income 2017: -$140,8402017Revenue 2018: $2,375,504Expenses 2018: $2,816,526Net Income 2018: -$441,0222018Revenue 2019: $2,411,901Expenses 2019: $2,472,730Net Income 2019: -$60,8292019Revenue 2020: $2,312,221Expenses 2020: $1,867,763Net Income 2020: $444,4582020Revenue 2021: $2,609,306Expenses 2021: $1,711,674Net Income 2021: $897,6322021Revenue 2022: $1,975,562Expenses 2022: $1,643,396Net Income 2022: $332,1662022Revenue 2023: $2,416,115Expenses 2023: $2,281,662Net Income 2023: $134,4532023Revenue 2024: $2,112,940Expenses 2024: $1,937,169Net Income 2024: $175,7712024Revenue 2025: $4,267,708Expenses 2025: $4,012,438Net Income 2025: $255,2702025

Highlighted filing

2016

Revenue$2,588,065
Expenses$1,957,446
Net Income$630,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,588,065
Mission and Program Overview

Mission

To promote the educational and cultural welfare of northwestern state university and its athletic department. Marketing and promotion of nsu athletics, scholarships, and direct support based on donor designations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,468,164$1,456,458▼ $11,706
Cash and Non-Interest-Bearing Accounts$33,076$612,569▲ $579,493
Savings and Temporary Cash Investments$1,585$36,204▲ $34,619
Accounts Receivable$29,500$6,392▼ $23,108
Other Notes and Loans Receivable, Net$100$2,840▲ $2,740
Total Assets$1,532,425$2,114,463▲ $582,038
Liabilities
Accounts Payable and Accrued Expenses$115,641$118,890▲ $3,249
Unsecured Notes Loans Payable$157,315$105,485▼ $51,830
Total Liabilities$272,956$224,375▼ $48,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,542,321$1,668,657▲ $126,336
Temporarily Rstr Net Assets$-91,966$507,992▲ $599,958
Unrestricted Net Assets$-190,886$-286,561▼ $95,675
Total Net Assets Fund Balance$1,259,469$1,890,088▲ $630,619
Total Liabilities and Net Assets / Fund Balance$1,532,425$2,114,463▲ $582,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,468,165$103,502▼ $33,943$69,229$1,456,458
2014$1,535,877$38,162▲ $2,715$96,238$1,468,165
2013$1,401,171$37,416▲ $108,235-$1,535,877
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenny KnottsPresident
Greg BurkeAthletic Director
Anna MooreBoard Member
Bryant LewisBoard Member
Buddy WoodBoard Member
Butch BallardBoard Member
Carlos TreadwayBoard Member
Dr Pete WardellBoard Member
Jack SerpasBoard Member
James RhodesBoard Member
Jan HarringtonBoard Member
Jay SharplinBoard Member
Jill MorrisonBoard Member
Jim SandefurBoard Member
Joe CunninghamBoard Member
Joe ScheletteBoard Member
John AbrahamBoard Member
Justin RhodesBoard Member
Kenny HomannBoard Member
Latrell FrederickBoard Member
Layne MillerBoard Member
Mark WilburnBoard Member
Maryalyce CoxBoard Member
Mike WilburnBoard Member
Norman HicksBoard Member
Patricia HortonBoard Member
Patrick WesleyBoard Member
Ron McbrideBoard Member
Shannon Straty-heidBoard Member
Tommy ChesterBoard Member
Tynes HildebrandBoard Member
Adam JonsonExecutive Di
Nicole GraySecretary/tr
Mike NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,314
Program Service Revenue
$123,514
Investment Income
$61,889
Other Revenue
$1,014,348
All Other Contributions
$1,388,314
Change in Net Assets
$630,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,065
Total Revenue per Audited Statements
$2,588,065
Total Revenue per Form 990
$2,588,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,957,446
Total Fundraising Expense$206,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,872$25,640$206,720$384,232
Advertising$337,245--$337,245
Other Expenses$224,714$13,603-$224,714
Travel$151,276--$151,276
Fees for Service Investment Mgmnt Fees-$12,037-$12,037
Office Expenses$4,909--$4,909
Interest$4,848--$4,848
Insurance$763--$763
Total Functional Expenses$1,699,446$51,280$206,720$1,957,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,957,446
Total Expenses per Audited Statements$1,957,446
Total Expenses per Form 990$1,957,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$357,521$357,521-$357,521
Total Events$357,521$357,521-$357,521
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
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 2

“James rhodes justin rhodes board member board member brothers mark wilburn mike wilburn board member board member brothers”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed 990 will be provided to all board members and/or executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews all information provided annually to determine if there is any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the nsu athletic fieldhouse.”

Filing and Contact Details

Filer

Filer Name
Demons Unlimited Foundation
EIN
46-2861013
Phone
3183574272
Address
ATHLETIC FIELDHOUSE 468 CASPARI ST, NATCHITOCHES, LA 71497

Signing Officer

Name
Greg Burke
Title
Athletic Director
Phone
3183574272
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Burke
Formed
2013
Legal Domicile
La
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
45

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses 0 0 206,720 equipment purchases 103,726 0 0 professional services 48,146 0 0 management and general 0 25,640 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate income from the principal amounts, which income is to be used to provide scholarships to student-athletes and to support donor-specified programs within the athletic department.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDE
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IRS990/MissionDesc0TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF NORTHWESTERN STATE UNIVERSITY AND ITS ATHLETIC DEPARTMENT. MARKETING AND PROMOTION OF NSU ATHLETICS, SCHOLARSHIPS, AND DIRECT SUPPORT BASED ON DONOR DESIGNATIONS.
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IRS990/ProgramServiceRevenueGrp/Desc3QB CLUB

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,463
Liabilities
$224,375
Net assets
$1,890,088
Revenue
$2,588,065
Expenses
$1,957,446
Net income
$630,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.57$3.36$4.27$4.01$0.26
2024Summary only. Only limited summary data is available for this year.$3.45$0.32$3.13$2.11$1.94$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.19$2.96$2.42$2.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.68$2.93$1.98$1.64$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.01$2.60$2.61$1.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.92$1.70$2.31$1.87$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.15$1.25$2.41$2.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.91$1.31$2.38$2.82$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$2.43$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$2.59$1.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$1.82$1.99$0.17
2014Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$1.69$1.80$0.10