Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2018 • EIN 46-2861013

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,214,214

Up $256,552 (+13%) from 2017

Net Assets

Down

$1,308,226

Down $441,022 (-25%) from 2017

Liabilities

Up

$905,988

Up $697,574 (+335%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$2,375,504

Down $54,032 (-2.2%) from 2017

Expenses

Up

$2,816,526

Up $246,150 (+9.6%) from 2017

Net Income

Down

-$441,022

Down $300,182 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,214,214
Liabilities$905,988
Net Assets$1,308,226
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,375,504
Expenses$2,816,526
Net Income-$441,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,375,504
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$1,699,684$1,834,176▲ $134,492
Cash and Non-Interest-Bearing Accounts$191,303$343,103▲ $151,800
Accounts Receivable$15,800$30,719▲ $14,919
Savings and Temporary Cash Investments$48,955$4,659▼ $44,296
Other Notes and Loans Receivable, Net$1,920$1,557▼ $363
Total Assets$1,957,662$2,214,214▲ $256,552
Liabilities
Unsecured Notes Loans Payable$53,233$726,065▲ $672,832
Accounts Payable and Accrued Expenses$155,181$179,923▲ $24,742
Total Liabilities$208,414$905,988▲ $697,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,765,592$1,852,855▲ $87,263
Unrestricted Net Assets$-194,583$-163,137▲ $31,446
Temporarily Rstr Net Assets$178,239$-381,492▼ $559,731
Total Net Assets Fund Balance$1,749,248$1,308,226▼ $441,022
Total Liabilities and Net Assets / Fund Balance$1,957,662$2,214,214▲ $256,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,699,684$130,000▲ $133,696$115,632$1,834,176
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
Bryant LewisBoard Member
Buddy WoodBoard Member
Carlos TreadwayBoard Member
Ginger CraigBoard Member
Jack SerpasBoard Member
James RhodesBoard Member
Jason FernandezBoard Member
Jay SharplinBoard Member
Jill MorrisonBoard Member
Joe CunninghamBoard Member
Joe ScheletteBoard Member
Justin RhodesBoard Member
Keenan KellyBoard Member
Layne MillerBoard Member
Maryalyce CoxBoard Member
Mike WilburnBoard Member
Norman HicksBoard Member
Patricia HortonBoard Member
Ron McbrideBoard Member
Tommy ChesterBoard Member
Haley TaitanoExecutive Di
Nicole GraySecretary/tr
Mike NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$910,755
Program Service Revenue
$98,362
Investment Income
$52,542
Other Revenue
$1,313,845
All Other Contributions
$910,755
Change in Net Assets
$-441,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,504
Total Revenue per Audited Statements
$2,375,504
Total Revenue per Form 990
$2,375,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816,526
Total Fundraising Expense$187,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$317,039$19,953$187,897$524,889
Advertising$324,463--$324,463
Other Expenses$281,856--$281,856
Travel$202,900--$202,900
Interest$23,766--$23,766
Fees for Service Investment Mgmnt Fees-$13,572-$13,572
Office Expenses$5,017--$5,017
Insurance$2,175--$2,175
Total Functional Expenses$2,595,104$33,525$187,897$2,816,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,816,526
Total Expenses per Audited Statements$2,816,526
Total Expenses per Form 990$2,816,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$278,175$278,175-$278,175
Total Events$278,175$278,175-$278,175
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Burke
Formed
2013
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
0

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 270,464 0 0 fundraising expenses 0 0 187,897 professional services 46,575 0 0 management and general 0 19,953 0 total 317,039 19,953 187,897”

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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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/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/TitleTxt21ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/TR
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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2SOFTBALL OUTFIELD CLUB
IRS990/ProgramServiceRevenueGrp/Desc3QB CLUB
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-441022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756860
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,214
Liabilities
$905,988
Net assets
$1,308,226
Revenue
$2,375,504
Expenses
$2,816,526
Net income
-$441,022
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
2018Detailed filing. Detailed filing data is available for this year.$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