Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2017 • EIN 46-2861013

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,957,662

Down $156,801 (-7.4%) from 2016

Net Assets

Down

$1,749,248

Down $140,840 (-7.5%) from 2016

Liabilities

Down

$208,414

Down $15,961 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$2,429,536

Down $158,529 (-6.1%) from 2016

Expenses

Up

$2,570,376

Up $612,930 (+31%) from 2016

Net Income

Down

-$140,840

Down $771,459 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,957,662
Liabilities$208,414
Net Assets$1,749,248
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,429,536
Expenses$2,570,376
Net Income-$140,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,429,536
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$1,456,458$1,699,684▲ $243,226
Cash and Non-Interest-Bearing Accounts$612,569$191,303▼ $421,266
Savings and Temporary Cash Investments$36,204$48,955▲ $12,751
Accounts Receivable$6,392$15,800▲ $9,408
Other Notes and Loans Receivable, Net$2,840$1,920▼ $920
Total Assets$2,114,463$1,957,662▼ $156,801
Liabilities
Accounts Payable and Accrued Expenses$118,890$155,181▲ $36,291
Unsecured Notes Loans Payable$105,485$53,233▼ $52,252
Total Liabilities$224,375$208,414▼ $15,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,668,657$1,765,592▲ $96,935
Temporarily Rstr Net Assets$507,992$178,239▼ $329,753
Unrestricted Net Assets$-286,561$-194,583▲ $91,978
Total Net Assets Fund Balance$1,890,088$1,749,248▼ $140,840
Total Liabilities and Net Assets / Fund Balance$2,114,463$1,957,662▼ $156,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,456,458$100,810▲ $200,502$47,557$1,699,684
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
Cathy SuttonBoard Member
Ginger CraigBoard Member
J C TownsendBoard Member
Jack SerpasBoard Member
James RhodesBoard Member
Jason FernandezBoard Member
Jay SharplinBoard Member
Jill MorrisonBoard Member
Jim SandefurBoard Member
Joe CunninghamBoard Member
Joe ScheletteBoard Member
John AbrahamBoard Member
Justin RhodesBoard Member
Keenan KellyBoard Member
Kyle MartinezBoard Member
Layne MillerBoard Member
Maryalyce CoxBoard Member
Mike WilburnBoard Member
Norman HicksBoard Member
Patricia HortonBoard Member
Ron McbrideBoard Member
Tommy ChesterBoard Member
Tynes HildebrandBoard Member
Haley TaitanoExecutive Di
Nicole GraySecretary/tr
Mike NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$874,120
Program Service Revenue
$109,535
Investment Income
$43,093
Other Revenue
$1,402,788
All Other Contributions
$874,120
Change in Net Assets
$-140,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,536
Total Revenue per Audited Statements
$2,429,536
Total Revenue per Form 990
$2,429,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,376
Total Fundraising Expense$153,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$336,125$17,015$153,993$507,133
Advertising$318,527--$318,527
Other Expenses$308,154--$308,154
Travel$186,876--$186,876
Fees for Service Investment Mgmnt Fees-$10,529-$10,529
Office Expenses$6,504--$6,504
Interest$3,608--$3,608
Insurance$763--$763
Total Functional Expenses$2,388,839$27,544$153,993$2,570,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,376
Total Expenses per Audited Statements$2,570,376
Total Expenses per Form 990$2,570,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$257,821$257,821-$257,821
Total Events$257,821$257,821-$257,821
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
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”

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
Haley Taitano
Title
Executive Director
Phone
3183574272
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Burke
Formed
2013
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
48

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

“Materials and supplies 270,200 0 0 fundraising expenses 0 0 153,993 professional services 65,925 0 0 management and general 0 17,015 0 total 336,125 17,015 153,993”

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.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155181
IRS990/AccountsReceivableGrp/BOYAmt06392
IRS990/AccountsReceivableGrp/EOYAmt015800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0318527
IRS990/AdvertisingGrp/TotalAmt0318527
IRS990/AllOtherContributionsAmt0874120
IRS990/AllOtherExpensesGrp/FundraisingAmt0153993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0336125
IRS990/AllOtherExpensesGrp/TotalAmt0507133
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEMONS UNLIMITED FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03183574272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ATHLETIC FIELDHOUSE 468 CASPARI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0612569
IRS990/CashNonInterestBearingGrp/EOYAmt0191303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043093
IRS990/CYOtherExpensesAmt02570376
IRS990/CYOtherRevenueAmt01402788
IRS990/CYProgramServiceRevenueAmt0109535
IRS990/CYRevenuesLessExpensesAmt0-140840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02570376
IRS990/CYTotalFundraisingExpenseAmt0153993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02429536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MARKETED AND PROMOTED NORTHWESTERN STATE UNIVERSITY'S ATHLETIC DEPARTMENT, PROVIDED SCHOLARSHIPS TO STUDENT-ATHLETES, AND PROVIDED DIRECT SUPPORT TO ATHLETICS BASED ON DONOR DESIGNATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02388839
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010529
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0HALEY TAITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BUTCH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYALYCE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9TYNES HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEENAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYANT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RON MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM SANDEFUR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE SCHELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK SERPAS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY SHARPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm25J C TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm26CARLOS TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm28BUDDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm30KENNY KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm31MIKE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm32NICOLE GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0257821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02429536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0763
IRS990/InsuranceGrp/TotalAmt0763
IRS990/InterestGrp/ProgramServicesAmt03608
IRS990/InterestGrp/TotalAmt03608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01699684
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt082914
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt082914
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01890088
IRS990/NetAssetsOrFundBalancesEOYAmt01749248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0257821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06504
IRS990/OfficeExpensesGrp/TotalAmt06504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO NSU
IRS990/OtherExpensesGrp/ProgramServicesAmt0458621
IRS990/OtherExpensesGrp/ProgramServicesAmt1404787
IRS990/OtherExpensesGrp/ProgramServicesAmt2364874
IRS990/OtherExpensesGrp/ProgramServicesAmt3308154
IRS990/OtherExpensesGrp/TotalAmt0458621
IRS990/OtherExpensesGrp/TotalAmt1404787
IRS990/OtherExpensesGrp/TotalAmt2364874
IRS990/OtherExpensesGrp/TotalAmt3308154
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED APPREC OF ASSETS A
IRS990/OtherRevenueMiscGrp/Desc2SAOF REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0773570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2123032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2123032
IRS990/OtherRevenueTotalAmt01134478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01668657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01765592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2SOFTBALL OUTFIELD CLUB
IRS990/ProgramServiceRevenueGrp/Desc3QB CLUB
IRS990/ProgramServiceRevenueGrp/Desc4GAME PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061889
IRS990/PYOtherExpensesAmt01957446
IRS990/PYOtherRevenueAmt01014348
IRS990/PYProgramServiceRevenueAmt0123514
IRS990/PYRevenuesLessExpensesAmt0630619
IRS990/PYTotalExpensesAmt01957446
IRS990/PYTotalRevenueAmt02588065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109535
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010489
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048955
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01388314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,957,662
Liabilities
$208,414
Net assets
$1,749,248
Revenue
$2,429,536
Expenses
$2,570,376
Net income
-$140,840
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
2017Detailed filing. Detailed filing data is available for this year.$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