Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1129835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,381,113
Up $1,682,625 (+99%) from 2012
Net Assets
Up$2,958,063
Up $1,407,677 (+91%) from 2012
Liabilities
Up$423,050
Up $274,948 (+186%) from 2012
Revenue
$3,666,061
No earlier filing loaded for comparison.
Expenses
Down$2,258,384
Down $19,577 (-0.9%) from 2012
Net Income
$1,407,677
No earlier filing loaded for comparison.
DEVELOP SPORTS TOURISM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,276,116 | $2,798,571 | ▲ $1,522,455 |
| Accounts Receivable | $338,732 | $224,945 | ▼ $113,787 |
| Cash and Non-Interest-Bearing Accounts | $19,889 | $118,116 | ▲ $98,227 |
| Prepaid Expenses and Deferred Charges | $24,784 | $29,858 | ▲ $5,074 |
| Land, Buildings, and Equipment, Net | $38,967 | $29,615 | ▼ $9,352 |
| Total Assets | $1,698,488 | $3,381,113 | ▲ $1,682,625 |
| Other Assets Total | - | $180,008 | - |
| Liabilities | |||
| Other Liabilities | $24,502 | $223,537 | ▲ $199,035 |
| Accounts Payable and Accrued Expenses | $118,950 | $165,233 | ▲ $46,283 |
| Deferred Revenue | $4,650 | $34,280 | ▲ $29,630 |
| Total Liabilities | $148,102 | $423,050 | ▲ $274,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,550,386 | $2,958,063 | ▲ $1,407,677 |
| Total Net Assets Fund Balance | $1,550,386 | $2,958,063 | ▲ $1,407,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,698,488 | $3,381,113 | ▲ $1,682,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,615 | $59,982 | $89,597 |
| Other Assets Org | $180,008 | - | - |
| Name | Title |
|---|---|
| Ron Gardner | Chairman |
| David R Sherman | Vice Chair |
| Amy Reimer | Director |
| Arnold Baker | Director |
| Charles Delaune | Director |
| David Davidson | Director |
| Doug Thornton | Director |
| James L Cannella | Director |
| Joseph Raspanti | Director |
| Kevin Bennett | Director |
| Merv Trail | Director |
| Myron E Moorehead Md | Director |
| Paul Valteau Jr | Director |
| Phillip Sherman | Director |
| Polly Thomas | Director |
| Patricia Green | Secretary |
| Ron Maestri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,880 |
| Other Expenses | $841,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,621 | $269,207 | - | $1,076,828 |
| Other Employee Benefits | $191,279 | $63,760 | - | $255,039 |
| All Other Expenses | $35,149 | $73,513 | - | $108,662 |
| Advertising | $106,430 | - | - | $106,430 |
| Payroll Taxes | $63,760 | $21,253 | - | $85,013 |
| Occupancy | $49,453 | $16,485 | - | $65,938 |
| Fees for Services Other | $10,020 | $28,104 | - | $38,124 |
| Insurance | - | $25,345 | - | $25,345 |
| Travel | - | $18,897 | - | $18,897 |
| Other Expenses | $33,092 | $18,495 | - | $18,495 |
| Information Technology | - | $16,144 | - | $16,144 |
| Depreciation Depletion | - | $15,616 | - | $15,616 |
| Office Expenses | - | $7,563 | - | $7,563 |
| Conferences and Meetings | - | $4,739 | - | $4,739 |
| Total Functional Expenses | $1,475,884 | $782,500 | $0 | $2,258,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,258,384 |
| Total Expenses per Audited Statements | $2,258,384 |
| Total Expenses per Form 990 | $2,258,384 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $393,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $388,544 | $388,544 | - | $388,544 |
| Event 2 | $5,441 | $5,441 | - | $5,441 |
| Total Events | $393,985 | $393,985 | - | $393,985 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $223,537 |
“The 990 return is completed by an independent cpa firm and given to management for review and approval by the board.”
“Compensation is determined by the board.”
“Compensation is determined by the executive director and board.”
“Documents are available upon request.”
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 | 118950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP SPORTS TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106430 |
| IRS990/AllOtherContributionsAmt | 0 | 394050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY CICERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045255678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2020 ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1443364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/CYOtherExpensesAmt | 0 | 841504 |
| IRS990/CYOtherRevenueAmt | 0 | 395506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1826008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1407677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416880 |
| IRS990/CYTotalExpensesAmt | 0 | 2258384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3666061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15616 |
| IRS990/Desc | 0 | BRING TOGETHER SPORTS MINDED PEOPLE WHO WILL DEVOTE A PORTION OF THEIR TIME, ENERGY AND FINANCIAL SUPPORT TO DEVELOPMENT OF SPORT TOURISM & RELATED INDUSTRIES IN NEW ORLEANS AND SURROUNDING REGIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1475884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38124 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L CANNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRON E MOOREHEAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DELAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID R SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERV TRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MAESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH RASPANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL VALTEAU JR |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 393985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 134 |
| IRS990/GovernmentGrantsAmt | 0 | 1049314 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3666061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89597 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP SPORTS TOURISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1550386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2958063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 393985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255039 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNIVERSARY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/OtherRevenueTotalAmt | 0 | 1521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29858 |
| IRS990/PrincipalOfficerNm | 0 | JAY CICERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1350000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1299360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11644 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1570 |
| IRS990/PYOtherExpensesAmt | 0 | 981795 |
| IRS990/PYOtherRevenueAmt | 0 | 175227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284522 |
| IRS990/PYTotalExpensesAmt | 0 | 2277961 |
| IRS990/PYTotalRevenueAmt | 0 | 2002880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1407677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1276116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2798571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2258384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3666061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29615 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2258384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3666061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3666061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2258384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 388544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 393985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 388544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 393985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NFL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 393985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND GIVEN TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1698488 |
| IRS990/TotalAssetsEOYAmt | 0 | 3381113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1698488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3381113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1443364 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 782500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1475884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2258384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 423050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1550386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2958063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1475884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1826008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1827529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3666061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1698488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3381113 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/TravelGrp/TotalAmt | 0 | 18897 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1550386 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2958063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2020 ST CHARLES AVENUE 4TH FLOOR |
| IRS990/USAddress/City | 0 | NEW ORLEANS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.