Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2019 • EIN 46-2861013

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,398,756

Up $184,542 (+8.3%) from 2018

Net Assets

Down

$1,253,224

Down $55,002 (-4.2%) from 2018

Liabilities

Up

$1,145,532

Up $239,544 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$2,411,901

Up $36,397 (+1.5%) from 2018

Expenses

Down

$2,472,730

Down $343,796 (-12%) from 2018

Net Income

Up

-$60,829

Up $380,193 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$2,398,756
Liabilities$1,145,532
Net Assets$1,253,224
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$2,411,901
Expenses$2,472,730
Net Income-$60,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,411,901
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$1,834,176$1,904,823▲ $70,647
Cash and Non-Interest-Bearing Accounts$343,103$422,299▲ $79,196
Savings and Temporary Cash Investments$4,659$45,190▲ $40,531
Accounts Receivable$30,719$26,444▼ $4,275
Other Notes and Loans Receivable, Net$1,557--
Total Assets$2,214,214$2,398,756▲ $184,542
Liabilities
Unsecured Notes Loans Payable$726,065$972,056▲ $245,991
Accounts Payable and Accrued Expenses$179,923$173,476▼ $6,447
Total Liabilities$905,988$1,145,532▲ $239,544
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,852,855$1,936,224▲ $83,369
Unrestricted Net Assets$-163,137$40,966▲ $204,103
Temporarily Rstr Net Assets$-381,492$-723,966▼ $342,474
Total Net Assets Fund Balance$1,308,226$1,253,224▼ $55,002
Total Liabilities and Net Assets / Fund Balance$2,214,214$2,398,756▲ $184,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,834,176$84,681▲ $116,919$117,076$1,904,823
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
Compensation and Service Providers
Top Officer Pay36th 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
$787,746
Program Service Revenue
$1,052,782
Investment Income
$53,965
Other Revenue
$517,408
All Other Contributions
$787,746
Change in Net Assets
$-60,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,901
Total Revenue per Audited Statements
$2,411,901
Total Revenue per Form 990
$2,411,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,743$36,545-$390,288
Other Expenses$292,563$13,965-$306,528
Travel$204,268$19,634-$223,902
Advertising$190,276$32,827-$223,103
Fees for Service Investment Mgmnt Fees-$13,877-$13,877
Total Functional Expenses$2,212,852$259,878$0$2,472,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,730
Total Expenses per Audited Statements$2,472,730
Total Expenses per Form 990$2,472,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$250,179$250,179-$250,179
Total Events$250,179$250,179-$250,179
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
2019-09-05
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
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships 179,204 0 0 fundraising expenses 145,956 18,686 0 professional services 27,431 12,030 0 management and general 1,152 5,829 0 total 353,743 36,545 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.”

Raw XML AppendixShowing 400 of 528 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.

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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/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO NSU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213965
IRS990/OtherExpensesGrp/ProgramServicesAmt0599749
IRS990/OtherExpensesGrp/ProgramServicesAmt1328957
IRS990/OtherExpensesGrp/ProgramServicesAmt2243296
IRS990/OtherExpensesGrp/ProgramServicesAmt3292563
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IRS990/OtherExpensesGrp/TotalAmt1373147
IRS990/OtherExpensesGrp/TotalAmt2342136
IRS990/OtherExpensesGrp/TotalAmt3306528
IRS990/OtherRevenueMiscGrp/Desc0SAOF REVENUES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED APPREC OF ASSETS A
IRS990/OtherRevenueMiscGrp/Desc2TRANSFERS IN FROM NSU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164625
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01936224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BURKE
IRS990/PriorPeriodAdjustmentsAmt05827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1SCOREBOARD SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS/MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423729
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179204
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP, EXPAND AND IMPROVE THE UNIVERSITY'S FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052542
IRS990/PYOtherExpensesAmt02816526
IRS990/PYOtherRevenueAmt01313845
IRS990/PYProgramServiceRevenueAmt098362
IRS990/PYRevenuesLessExpensesAmt0-441022
IRS990/PYTotalExpensesAmt02816526
IRS990/PYTotalRevenueAmt02375504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04659
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756860
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03088904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04717795
IRS990ScheduleA/TotalSupportAmt04717795
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01904823
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116919
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01699684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115632
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01456458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01699684
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047557
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01468165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0103502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01456458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33943

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,756
Liabilities
$1,145,532
Net assets
$1,253,224
Revenue
$2,411,901
Expenses
$2,472,730
Net income
-$60,829
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
2019Detailed filing. Detailed filing data is available for this year.$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