Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2018 • EIN 72-0927228

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 25, 2018

Organization ProfileWWW.INDEPENDENCEBOWL.ORG
P O Box 1723Shreveport, LA 71166

(318) 221-0712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,306,326

Down $189,924 (-7.6%) from 2017

Net Assets

Down

-$1,314,877

Down $74,196 (-6.0%) from 2017

Liabilities

Down

$3,621,203

Down $115,728 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$3,595,927

Down $260,851 (-6.8%) from 2017

Expenses

Down

$3,670,123

Down $248,795 (-6.3%) from 2017

Net Income

Down

-$74,196

Down $12,056 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2012: $1,539,120Liabilities 2012: $1,594,405Net Assets 2012: -$55,2852012Assets 2013: $1,435,563Liabilities 2013: $832,758Net Assets 2013: $602,8052013Assets 2014: $1,735,044Liabilities 2014: $1,662,644Net Assets 2014: $72,4002014Assets 2015: $2,790,370Liabilities 2015: $3,372,882Net Assets 2015: -$582,5122015Assets 2016: $2,779,835Liabilities 2016: $3,945,019Net Assets 2016: -$1,165,1842016Assets 2017: $2,496,250Liabilities 2017: $3,736,931Net Assets 2017: -$1,240,6812017Assets 2018: $2,306,326Liabilities 2018: $3,621,203Net Assets 2018: -$1,314,8772018Assets 2019: $2,219,752Liabilities 2019: $3,226,541Net Assets 2019: -$1,006,7892019Assets 2020: $2,114,807Liabilities 2020: $3,108,827Net Assets 2020: -$994,0202020Assets 2021: $1,361,173Liabilities 2021: $1,857,634Net Assets 2021: -$496,4612021Assets 2022: $2,216,372Liabilities 2022: $1,788,725Net Assets 2022: $427,6472022Assets 2023: $2,463,496Liabilities 2023: $1,381,988Net Assets 2023: $1,081,5082023Assets 2024: $2,816,790Liabilities 2024: $1,344,238Net Assets 2024: $1,472,5522024Assets 2025: $2,864,020Liabilities 2025: $1,067,507Net Assets 2025: $1,796,5132025

Highlighted filing

2018

Assets$2,306,326
Liabilities$3,621,203
Net Assets-$1,314,877
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $656,7612012Expenses 2013: $671,5932013Revenue 2014: $257,190Expenses 2014: $787,595Net Income 2014: -$530,4052014Revenue 2015: $45,402Expenses 2015: $700,314Net Income 2015: -$654,9122015Revenue 2016: $3,493,517Expenses 2016: $4,076,189Net Income 2016: -$582,6722016Revenue 2017: $3,856,778Expenses 2017: $3,918,918Net Income 2017: -$62,1402017Revenue 2018: $3,595,927Expenses 2018: $3,670,123Net Income 2018: -$74,1962018Revenue 2019: $4,086,086Expenses 2019: $3,777,998Net Income 2019: $308,0882019Revenue 2020: $3,918,398Expenses 2020: $3,924,029Net Income 2020: -$5,6312020Revenue 2021: $1,686,342Expenses 2021: $1,188,783Net Income 2021: $497,5592021Revenue 2022: $3,284,929Expenses 2022: $2,360,821Net Income 2022: $924,1082022Revenue 2023: $3,249,472Expenses 2023: $2,595,611Net Income 2023: $653,8612023Revenue 2024: $3,722,285Expenses 2024: $3,331,241Net Income 2024: $391,0442024Revenue 2025: $3,822,903Expenses 2025: $3,498,942Net Income 2025: $323,9612025

Highlighted filing

2018

Revenue$3,595,927
Expenses$3,670,123
Net Income-$74,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,595,927
Mission and Program Overview

Mission

The organization serves amateur athletics in the shreveport-bossier city

Host the independence bowl the organization serves amateur athletics in the shreveport -bossier city, la area through support andpromotion of such events with

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,247$1,178,841▼ $168,406
Pledges and Grants Receivable$86,623$546,345▲ $459,722
Cash and Non-Interest-Bearing Accounts$974,658$439,735▼ $534,923
Prepaid Expenses and Deferred Charges$35,024$88,649▲ $53,625
Savings and Temporary Cash Investments$45,683$45,741▲ $58
Total Assets$2,496,250$2,306,326▼ $189,924
Other Assets Total$7,015$7,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,965$2,132,323▲ $292,358
Accounts Payable and Accrued Expenses$1,896,966$1,488,880▼ $408,086
Total Liabilities$3,736,931$3,621,203▼ $115,728
Net Assets / Fund Balance
Unrestricted Net Assets$-1,240,681$-1,314,877▼ $74,196
Total Net Assets Fund Balance$-1,240,681$-1,314,877▼ $74,196
Total Liabilities and Net Assets / Fund Balance$2,496,250$2,306,326▼ $189,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,178,841$505,218$1,684,059
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Missy SettersExecutive Director$108,500$108,500

Board Members and Trustees

NameTitle
Darin SealBoard Chairman
Eric BarkleyImmediate Past Chairman
Art Carmody Iv1st Vice Chairman
Frank Auer2nd Vice Chairman
Trey GiglioVice Chairman
See AttachedBoard of Directors
Brian CrawfordEx-officio
Clair E ReboucheExecutive Committee
Dave StuartExecutive Committee
Jerry WhiteExecutive Committee
Lynn CawthorneExecutive Committee
Pam BeckExecutive Committee
Rob RubelExecutive Committee
Roderick HamptonSecretary
Leon WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,120
Program Service Revenue
$1,820,123
Investment Income
$0
Other Revenue
$629,684
All Other Contributions
$772,620
Change in Net Assets
$-74,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,595,927
Total Revenue per Audited Statements
$3,595,927
Total Revenue per Form 990
$3,595,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,282,901
Salaries, Compensation, and Employee Benefits$387,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,339$116,699$0$503,038
Other Salaries and Wages$166,404$32,604$0$199,008
Advertising$193,158$0$0$193,158
Depreciation Depletion$168,406$0$0$168,406
Other Expenses$128,557$0$0$128,557
Current Officers, Directors, Trustees, and Key Employees$86,800$21,700$0$108,500
Interest$0$72,029$0$72,029
Other Employee Benefits$48,241$12,060$0$60,301
Occupancy$0$58,282$0$58,282
Office Expenses$0$20,443$0$20,443
Payroll Taxes$15,530$3,883$0$19,413
Conferences and Meetings$0$14,131$0$14,131
Fees for Services Accounting$0$11,000$0$11,000
Total Functional Expenses$3,307,077$363,046$0$3,670,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,670,123
Total Expenses per Audited Statements$3,670,123
Total Expenses per Form 990$3,670,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Bowl Foundation Inc
EIN
72-0927228
Phone
3182210712
Address
P O BOX 1723, SHREVEPORT, LA 71166

Signing Officer

Name
Darin Seal
Title
Board Chairman
Phone
3182210712
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Seal Board Chairman
Formed
1999
Legal Domicile
La
Voting Board Members
100
Independent Board Members
100
Employees
6
Volunteers
200

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all governing board meetings.”

Pt VI, Line 8B

“Minutes are maintained for all committee meetings.”

Pt VI, Line 12C

“All employees are required to report any situations that might result in a conflict of interest to the executive director.”

Pt VI, Line 11B

“A copy of form 990 is provided to the governing board for review prior to being filed with the irs.”

Pt VI, Line 15A

“The executive committee sets and approves the compensation for all employees.”

Pt VI, Line 6

“The foundation has members that pay annual dues and participate in sponsored events.”

Pt VI, Line 7A

“Members of the foundation elect the board of directors.”

Pt VI, Line 15B

“The executive committee sets the compensation for the executive director.”

Form 990, Part IX, Line 24E

“Game day expenses 175592. 175592. 0. 0.”

Form 990, Part IX, Line 24E

“Scoreboard expenses 25850. 25850. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 184897. 184897. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 3588. 0. 3588. 0.”

Form 990, Part IX, Line 24E

“Telephone 11281. 0. 11281. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3922. 0. 3922. 0.”

Form 990, Part IX, Line 24E

“Insurance 28532. 0. 28532. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5677. 0. 5677. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 10210. 0. 10210. 0.”

Form 990, Part IX, Line 24E

“Meetings - luncheons 44489. 0. 44489. 0.”

Form 990, Part IX, Line 24E

“Other expense 9000. 0. 9000. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPERSE”

Raw XML AppendixShowing 400 of 509 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/BOYAmt01896966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01488880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOST THE INDEPENDENCE BOWL THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT -BOSSIER CITY, LA AREA THROUGH SUPPORT ANDPROMOTION OF SUCH EVENTS WITH
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0193158
IRS990/AdvertisingGrp/TotalAmt0193158
IRS990/AllOtherContributionsAmt0772620
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386339
IRS990/AllOtherExpensesGrp/TotalAmt0503038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03182210712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1723
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0974658
IRS990/CashNonInterestBearingGrp/EOYAmt0439735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt014131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01146120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03282901
IRS990/CYOtherRevenueAmt0629684
IRS990/CYProgramServiceRevenueAmt01820123
IRS990/CYRevenuesLessExpensesAmt0-74196
IRS990/CYSalariesCompEmpBnftPaidAmt0387222
IRS990/CYTotalExpensesAmt03670123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03595927
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168406
IRS990/DepreciationDepletionGrp/TotalAmt0168406
IRS990/Desc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03307077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0DARIN SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY GIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ART CARMODY IV
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK AUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5RODERICK HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIR E REBOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN CAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13MISSY SETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN CRAWFORD
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/ReportableCompFromOrgAmt13108500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GovernmentGrantsAmt0335000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03595927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt072029
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt072029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178841
IRS990/LandBldgEquipCostOrOtherBssAmt01684059
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01839965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02132323
IRS990/NetAssetsOrFundBalancesBOYAmt0-1240681
IRS990/NetAssetsOrFundBalancesEOYAmt0-1314877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058282
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt058282
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020443
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060301
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO TEAMS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BOWL RELATED EVENTS
IRS990/OtherExpensesGrp/Desc3TROPHIES,AWARDS, & SOUVENIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02000000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2113642
IRS990/OtherExpensesGrp/ProgramServicesAmt3128557
IRS990/OtherExpensesGrp/TotalAmt02000000
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherExpensesGrp/TotalAmt2113642
IRS990/OtherExpensesGrp/TotalAmt3128557
IRS990/OtherRevenueMiscGrp/BusinessCd0711200
IRS990/OtherRevenueMiscGrp/BusinessCd1711200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL OCCUPANCY TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1625345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1625345
IRS990/OtherRevenueTotalAmt0629684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015530
IRS990/PayrollTaxesGrp/TotalAmt019413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088649
IRS990/PrincipalOfficerNm0DARIN SEAL BOARD CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711200
IRS990/ProgramServiceRevenueGrp/Desc0BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03511885
IRS990/PYOtherRevenueAmt0553781
IRS990/PYProgramServiceRevenueAmt01657433
IRS990/PYRevenuesLessExpensesAmt0-62140
IRS990/PYSalariesCompEmpBnftPaidAmt0407033
IRS990/PYTotalExpensesAmt03918918
IRS990/PYTotalRevenueAmt03856778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03595927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05425720
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425720
IRS990ScheduleA/TotalSupportAmt05426381
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03670123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684059
IRS990ScheduleD/RevenueSubtotalAmt03595927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPERSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178841
IRS990ScheduleD/TotalExpensesPerForm990Amt03670123
IRS990ScheduleD/TotalRevenuePerForm990Amt03595927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03595927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03670123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL GOVERNING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO REPORT ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE SETS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS MEMBERS THAT PAY ANNUAL DUES AND PARTICIPATE IN SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME DAY EXPENSES 175592. 175592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOREBOARD EXPENSES 25850. 25850. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,306,326
Liabilities
$3,621,203
Net assets
-$1,314,877
Revenue
$3,595,927
Expenses
$3,670,123
Net income
-$74,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.07$1.80$3.82$3.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.47$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$3.25$2.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$3.28$2.36$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.86$0.50$1.69$1.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.11$3.11$0.99$3.92$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.23$1.01$4.09$3.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$3.62$1.31$3.60$3.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$3.74$1.24$3.86$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.95$1.17$3.49$4.08$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.37$0.58$0.05$0.70$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.07$0.26$0.79$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.83$0.60$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.59$0.06$0.66