Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0927228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,219,752
Down $86,574 (-3.8%) from 2018
Net Assets
Up-$1,006,789
Up $308,088 (+23%) from 2018
Liabilities
Down$3,226,541
Down $394,662 (-11%) from 2018
Revenue
Up$4,086,086
Up $490,159 (+14%) from 2018
Expenses
Up$3,777,998
Up $107,875 (+2.9%) from 2018
Net Income
Up$308,088
Up $382,284 (+515%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,178,841 | $1,010,435 | ▼ $168,406 |
| Cash and Non-Interest-Bearing Accounts | $439,735 | $724,321 | ▲ $284,586 |
| Pledges and Grants Receivable | $546,345 | $366,393 | ▼ $179,952 |
| Prepaid Expenses and Deferred Charges | $88,649 | $65,791 | ▼ $22,858 |
| Savings and Temporary Cash Investments | $45,741 | $45,797 | ▲ $56 |
| Total Assets | $2,306,326 | $2,219,752 | ▼ $86,574 |
| Other Assets Total | $7,015 | $7,015 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,132,323 | $1,761,783 | ▼ $370,540 |
| Accounts Payable and Accrued Expenses | $1,488,880 | $1,464,758 | ▼ $24,122 |
| Total Liabilities | $3,621,203 | $3,226,541 | ▼ $394,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,314,877 | $-1,006,789 | ▲ $308,088 |
| Total Net Assets Fund Balance | $-1,314,877 | $-1,006,789 | ▲ $308,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,306,326 | $2,219,752 | ▼ $86,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,010,435 | $673,624 | $1,684,059 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Trey Giglio | Board Chairman |
| Darin Seal | Immediate Past Chairman |
| Frank Auer | 1st Vice Chairman |
| Rob Rubel | 2nd Vice Chairman |
| Art Carmody Iv | Vice Chairman |
| See Attached | Board of Directors |
| Missy Setters | Executive Director |
| Linda Sell | Doug Bland |
| Brian Crawford | Executive Committee |
| Claire Rebouche | Executive Committee |
| Dave Stuart | Executive Committee |
| Mekkos Jones | Executive Committee |
| Pan Beck | Executive Committee |
| Roderick Hampton | Secretary |
| David Camp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,385,771 |
| Salaries, Compensation, and Employee Benefits | $392,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $284,488 | $89,468 | $0 | $373,956 |
| Other Salaries and Wages | $158,952 | $39,738 | $0 | $198,690 |
| Advertising | $195,253 | $0 | $0 | $195,253 |
| Depreciation Depletion | $168,406 | $0 | $0 | $168,406 |
| Other Expenses | $143,742 | $0 | $0 | $143,742 |
| Current Officers, Directors, Trustees, and Key Employees | $86,800 | $21,696 | $0 | $108,496 |
| Interest | $0 | $98,099 | $0 | $98,099 |
| Other Employee Benefits | $52,236 | $13,062 | $0 | $65,298 |
| Occupancy | $0 | $59,695 | $0 | $59,695 |
| Office Expenses | $0 | $20,166 | $0 | $20,166 |
| Payroll Taxes | $15,794 | $3,949 | $0 | $19,743 |
| Travel | $0 | $19,363 | $0 | $19,363 |
| Fees for Services Accounting | $0 | $12,500 | $0 | $12,500 |
| Total Functional Expenses | $3,400,262 | $377,736 | $0 | $3,777,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,777,998 |
| Total Expenses per Audited Statements | $3,777,998 |
| Total Expenses per Form 990 | $3,777,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are maintained for all governing board meetings.”
“Minutes are maintained for all committee meetings.”
“All employees are required to report any situations that might result in a conflict of interest to the executive director.”
“A copy of form 990 is provided to the governing board for review prior to being filed with the irs.”
“The executive committee sets and approves the compensation for all employees.”
“The foundation has members that pay annual dues and participate in sponsored events.”
“Members of the foundation elect the board of directors.”
“The executive committee sets the compensation for the executive director.”
“Scoreboard expenses 24215. 24215. 0. 0.”
“Other program expenses 260273. 260273. 0. 0.”
“Telephone 14023. 0. 14023. 0.”
“Insurance 28274. 0. 28274. 0.”
“Dues & subscriptions 2057. 0. 2057. 0.”
“Postage and shipping 9101. 0. 9101. 0.”
“Meetings - luncheons 7595. 0. 7595. 0.”
“Other expense 28418. 0. 28418. 0.”
“FUNDRAISING EXPENSE”
“FUNDRAISING EXPERSE”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1488880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOST THE INDEPENDENCE BOWL THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT -BOSSIER CITY, LA AREA THROUGH SUPPORT ANDPROMOTION OF SUCH EVENTS WITH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195253 |
| IRS990/AllOtherContributionsAmt | 0 | 996350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182210712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 724321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1401150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3385771 |
| IRS990/CYOtherRevenueAmt | 0 | 877133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1807803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392227 |
| IRS990/CYTotalExpensesAmt | 0 | 3777998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4086086 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168406 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3400262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREY GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART CARMODY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB RUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODERICK HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIN SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEKKOS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAIRE REBOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISSY SETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DOUG BLAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 360000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4086086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 98099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1178841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1684059 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44800 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. THE ORGANIZATION SPONSORS THE ANNUAL INDEPENDENCE BOWL FOOTBALL GAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2132323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1761783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1314877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1006789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7015 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65298 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTIONS TO TEAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME DAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOWL RELATED EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TROPHIES,AWARDS, & SOUVENIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOTEL OCCUPANCY TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SETTLEMENT TRUST RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 662765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 662765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 211554 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 877133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198690 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 546345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65791 |
| IRS990/PrincipalOfficerNm | 0 | TREY GIGLIO CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOWL REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1807803 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1146120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3282901 |
| IRS990/PYOtherRevenueAmt | 0 | 629684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1820123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387222 |
| IRS990/PYTotalExpensesAmt | 0 | 3670123 |
| IRS990/PYTotalRevenueAmt | 0 | 3595927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4086686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1401150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6287679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6287679 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1401150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6287679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6288219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1010435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 673624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1684059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3777998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4086086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPERSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1010435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3777998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4086086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4086086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3777998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.