Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2020 • EIN 46-2861013

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,613,298

Up $214,542 (+8.9%) from 2019

Net Assets

Up

$1,697,682

Up $444,458 (+35%) from 2019

Liabilities

Down

$915,616

Down $229,916 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$2,312,221

Down $99,680 (-4.1%) from 2019

Expenses

Down

$1,867,763

Down $604,967 (-24%) from 2019

Net Income

Up

$444,458

Up $505,287 (+831%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,613,298
Liabilities$915,616
Net Assets$1,697,682
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,312,221
Expenses$1,867,763
Net Income$444,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,376,719
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$1,904,823$1,907,926▲ $3,103
Cash and Non-Interest-Bearing Accounts$422,299$547,209▲ $124,910
Savings and Temporary Cash Investments$45,190$87,363▲ $42,173
Accounts Receivable$26,444$70,800▲ $44,356
Total Assets$2,398,756$2,613,298▲ $214,542
Liabilities
Unsecured Notes Loans Payable$972,056$765,491▼ $206,565
Accounts Payable and Accrued Expenses$173,476$150,125▼ $23,351
Total Liabilities$1,145,532$915,616▼ $229,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,212,258$1,511,503▲ $299,245
Net Assets Without Donor Restrictions$40,966$186,179▲ $145,213
Total Net Assets Fund Balance$1,253,224$1,697,682▲ $444,458
Total Liabilities and Net Assets / Fund Balance$2,398,756$2,613,298▲ $214,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,904,823$89,121▲ $67,230$137,436$1,907,926
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kenny KnottsPresident
Greg BurkeAthletic Director
Buddy WoodBoard Member
Carlos TreadwayBoard Member
Craig RyanBoard Member
Daniel LonsberryBoard Member
David PittmanBoard Member
Doug IrelandBoard Member
Ginger CraigBoard Member
Jack SerpasBoard Member
James RhodesBoard Member
Jay SharplinBoard Member
Jill MorrisonBoard Member
Joe CunninghamBoard Member
Johnny CoxBoard Member
Justin RhodesBoard Member
Keenan KellyBoard Member
Layne MillerBoard Member
Maryalyce CoxBoard Member
Mike WilburnBoard Member
Nanette HawthorneBoard Member
Norman HicksBoard Member
Patricia HortonBoard Member
Ron McbrideBoard Member
Stacy StewartBoard Member
Tommy ChesterBoard Member
Haley TaitanoExecutive Di
Nicole GraySecretary/tr
Mike NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$867,491
Program Service Revenue
$963,219
Investment Income
$53,837
Other Revenue
$427,674
All Other Contributions
$867,491
Change in Net Assets
$444,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,221
Total Revenue per Audited Statements
$2,312,221
Total Revenue per Form 990
$2,312,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,763
Total Fundraising Expense$49,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$188,252$95,450-$283,702
Other Expenses$283,413$20,365-$283,413
All Other Expenses$82,504$19,040$49,070$150,614
Travel$113,519$12,813-$126,332
Fees for Service Investment Mgmnt Fees-$15,812-$15,812
Total Functional Expenses$1,504,777$313,916$49,070$1,867,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,763
Total Expenses per Audited Statements$1,867,763
Total Expenses per Form 990$1,867,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,803
Fundraising Direct Expenses$64,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$169,234$169,234$38,941$130,293
Scholarship Auc$67,569$67,569$25,557$42,012
Total Events$236,803$236,803$64,498$172,305
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 35% controlled entity
No
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
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Burke
Formed
2013
Legal Domicile
La
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

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 554 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/TitleTxt0ATHLETIC DIR
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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/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE 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/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO NSU
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220365
IRS990/OtherExpensesGrp/ProgramServicesAmt0334115
IRS990/OtherExpensesGrp/ProgramServicesAmt1208086
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IRS990/OtherExpensesGrp/TotalAmt2315253
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IRS990/OtherRevenueMiscGrp/Desc0SAOF REVENUES
IRS990/OtherRevenueMiscGrp/Desc1TRANSFERS IN FROM NSU
IRS990/OtherRevenueMiscGrp/Desc2TAILGATING REVENUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227395
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227395
IRS990/OtherRevenueTotalAmt0247071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BURKE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SCOREBOARD SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RADIO SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415879
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283413
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP, EXPAND AND IMPROVE THE UNIVERSITY'S FACILITIES.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,298
Liabilities
$915,616
Net assets
$1,697,682
Revenue
$2,312,221
Expenses
$1,867,763
Net income
$444,458
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
2020Detailed filing. Detailed filing data is available for this year.$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