Civic Intelligence

Demons Unlimited Foundation

990 • Fiscal year 2021 • EIN 46-2861013

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,604,057

Up $990,759 (+38%) from 2020

Net Assets

Up

$2,595,314

Up $897,632 (+53%) from 2020

Liabilities

Up

$1,008,743

Up $93,127 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$2,609,306

Up $297,085 (+13%) from 2020

Expenses

Down

$1,711,674

Down $156,089 (-8.4%) from 2020

Net Income

Up

$897,632

Up $453,174 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,604,057
Liabilities$1,008,743
Net Assets$2,595,314
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,609,306
Expenses$1,711,674
Net Income$897,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,609,306
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$1,907,926$2,360,568▲ $452,642
Cash and Non-Interest-Bearing Accounts$547,209$1,067,821▲ $520,612
Accounts Receivable$70,800$102,471▲ $31,671
Savings and Temporary Cash Investments$87,363$73,197▼ $14,166
Total Assets$2,613,298$3,604,057▲ $990,759
Liabilities
Unsecured Notes Loans Payable$765,491$625,543▼ $139,948
Accounts Payable and Accrued Expenses$150,125$383,200▲ $233,075
Total Liabilities$915,616$1,008,743▲ $93,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,511,503$1,955,824▲ $444,321
Net Assets Without Donor Restrictions$186,179$639,490▲ $453,311
Total Net Assets Fund Balance$1,697,682$2,595,314▲ $897,632
Total Liabilities and Net Assets / Fund Balance$2,613,298$3,604,057▲ $990,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,907,926$89,116▲ $411,285$31,322$2,360,568
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike NewtonPresident
Greg BurkeAthletic Director
Carlos TreadwayBoard Member
Daniel LonsberryBoard Member
David PittmanBoard Member
Doug IrelandBoard Member
Eric DeblancBoard Member
Ginger CraigBoard Member
Jack SerpasBoard Member
James RhodesBoard Member
Jay SharplinBoard Member
Jill MorrisonBoard Member
Joe CunninghamBoard Member
Keenan KellyBoard Member
Maryalyce CoxBoard Member
Mike WilburnBoard Member
Nanette HawthorneBoard Member
Norman HicksBoard Member
Patricia HortonBoard Member
Ron McbrideBoard Member
Tommy ChesterBoard Member
Kenny KnottsPast Preside
Nicole GraySecretary/tr
Buddy WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804,678
Program Service Revenue
$823,108
Investment Income
$61,518
Other Revenue
$920,002
All Other Contributions
$804,678
Change in Net Assets
$897,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,306
Total Revenue per Audited Statements
$2,609,306
Total Revenue per Form 990
$2,609,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,674
Total Fundraising Expense$121,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,693$75,974$93,200$261,867
Other Expenses$153,199$65,537$2,863$153,199
Advertising$68,703$54,963$21,092$144,758
Travel$101,742$21,185$1,167$124,094
Fees for Service Investment Mgmnt Fees-$16,924-$16,924
Total Functional Expenses$1,314,586$275,971$121,117$1,711,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,674
Total Expenses per Audited Statements$1,711,674
Total Expenses per Form 990$1,711,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$285,234$285,234-$285,234
Total Events$285,234$285,234-$285,234
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 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
Mike Newton
Title
President
Phone
3183574272
Signed
2021-12-16
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

“Professional services 6,050 11,500 83,727 fundraising expenses 85,022 0 9,473 management and general 0 64,474 0 equipment purchases 1,621 0 0 total 92,693 75,974 93,200”

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/TitleTxt0ATHLETIC DIR
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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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/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,057
Liabilities
$1,008,743
Net assets
$2,595,314
Revenue
$2,609,306
Expenses
$1,711,674
Net income
$897,632
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits