Civic Intelligence

Louisiana Baptist University

990 • Fiscal year 2016 • EIN 72-1234351

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilelbu.edu
6301 W Port AvenueShreveport, LA 71129-2415

(318) 686-2360

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,635

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

144%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,595,140

Down $389,800 (-9.8%) from 2015

Net Assets

Up

$2,323,619

Up $1,093,364 (+89%) from 2015

Liabilities

Down

$1,271,521

Down $1,483,164 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$1,974,680

Up $1,164,453 (+144%) from 2015

Expenses

Down

$881,316

Down $17,172 (-1.9%) from 2015

Net Income

Up

$1,093,364

Up $1,181,625 (+1339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,544,270Liabilities 2011: $2,362,814Net Assets 2011: $1,181,4562011Assets 2012: $3,637,640Liabilities 2012: $2,359,822Net Assets 2012: $1,277,8182012Assets 2013: $3,827,745Liabilities 2013: $2,522,267Net Assets 2013: $1,305,4782013Assets 2014: $4,179,629Liabilities 2014: $2,861,113Net Assets 2014: $1,318,5162014Assets 2015: $3,984,940Liabilities 2015: $2,754,685Net Assets 2015: $1,230,2552015Assets 2016: $3,595,140Liabilities 2016: $1,271,521Net Assets 2016: $2,323,6192016Assets 2017: $3,221,161Liabilities 2017: $1,223,911Net Assets 2017: $1,997,2502017Assets 2018: $3,662,664Liabilities 2018: $1,214,502Net Assets 2018: $2,448,1622018Assets 2019: $3,777,635Liabilities 2019: $1,334,959Net Assets 2019: $2,442,6762019Assets 2020: $3,271,444Liabilities 2020: $703,612Net Assets 2020: $2,567,8322020Assets 2021: $3,274,733Liabilities 2021: $890,555Net Assets 2021: $2,384,1782021Assets 2022: $2,943,359Liabilities 2022: $889,262Net Assets 2022: $2,054,0972022Assets 2023: $3,014,084Liabilities 2023: $1,172,753Net Assets 2023: $1,841,3312023Assets 2024: $3,211,731Liabilities 2024: $1,351,769Net Assets 2024: $1,859,9622024

Highlighted filing

2016

Assets$3,595,140
Liabilities$1,271,521
Net Assets$2,323,619
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,067,710Expenses 2011: $919,006Net Income 2011: $148,7042011Expenses 2012: $903,9672012Revenue 2013: $951,808Expenses 2013: $924,148Net Income 2013: $27,6602013Revenue 2014: $967,336Expenses 2014: $954,298Net Income 2014: $13,0382014Revenue 2015: $810,227Expenses 2015: $898,488Net Income 2015: -$88,2612015Revenue 2016: $1,974,680Expenses 2016: $881,316Net Income 2016: $1,093,3642016Revenue 2017: $556,033Expenses 2017: $882,402Net Income 2017: -$326,3692017Revenue 2018: $1,294,852Expenses 2018: $843,940Net Income 2018: $450,9122018Revenue 2019: $880,873Expenses 2019: $886,359Net Income 2019: -$5,4862019Revenue 2020: $1,066,886Expenses 2020: $941,730Net Income 2020: $125,1562020Revenue 2021: $698,291Expenses 2021: $881,945Net Income 2021: -$183,6542021Revenue 2022: $606,247Expenses 2022: $936,328Net Income 2022: -$330,0812022Revenue 2023: $1,022,801Expenses 2023: $1,235,567Net Income 2023: -$212,7662023Revenue 2024: $994,927Expenses 2024: $976,296Net Income 2024: $18,6312024

Highlighted filing

2016

Revenue$1,974,680
Expenses$881,316
Net Income$1,093,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,974,680
Mission and Program Overview

Mission

Provides courses of instruction in Christian liberal arts at the undergraduate and graduate level,by persons of all genders taught by regular classroom instruction, correspondence, or other means. Higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,118,075$1,812,283▼ $305,792
Land, Buildings, and Equipment, Net$1,297,894$1,266,355▼ $31,539
Cash and Non-Interest-Bearing Accounts$524,971$516,502▼ $8,469
Savings and Temporary Cash Investments$44,000--
Total Assets$3,984,940$3,595,140▼ $389,800
Liabilities
Deferred Revenue$2,358,407$935,653▼ $1,422,754
Mortgage Notes Payable Secured by Investment Property$391,719$322,454▼ $69,265
Unsecured Notes Loans Payable-$10,598-
Accounts Payable and Accrued Expenses$4,559$2,816▼ $1,743
Total Liabilities$2,754,685$1,271,521▼ $1,483,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,255$2,323,619▲ $1,093,364
Total Net Assets Fund Balance$1,230,255$2,323,619▲ $1,093,364
Total Liabilities and Net Assets / Fund Balance$3,984,940$3,595,140▼ $389,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,874$295,959-
Land$169,849--
Equipment$225,632$140,925-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal WeaverPresidentFT$79,635$79,635
Sandra B CoryVice PresidentFT$76,972$76,972

Board Members and Trustees

NameTitle
Darrell PaulkTrustee
David PatrickTrustee
E J BrinsonTrustee
Harold RawlingsTrustee
Jack AlumbaughTrustee
John IsbellTrustee
Larry MaddoxTrustee
Mark HodgesTrustee
Mike DanielsTrustee
Mike LandryTrustee
Randy MooreTrustee
Richard BeckTrustee
Rick CarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$54,218
Program Service Revenue
$1,920,201
Investment Income
$261
Other Revenue
$0
All Other Contributions
$54,218
Change in Net Assets
$1,093,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,287
Other Expenses$280,914
Grants and Similar Amounts Paid$2,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,138--$323,138
Current Officers, Directors, Trustees, and Key Employees$156,607--$156,607
All Other Expenses$73,677--$73,677
Pension Plan Contributions$49,325--$49,325
Depreciation Depletion$46,006--$46,006
Payroll Taxes$37,094--$37,094
Other Employee Benefits$32,123--$32,123
Advertising$21,768--$21,768
Office Expenses$19,435--$19,435
Insurance$17,177--$17,177
Information Technology$13,958--$13,958
Other Expenses$9,578--$9,578
Fees for Services Other$9,025--$9,025
Interest$6,458--$6,458
Travel$6,385--$6,385
Fees for Services Accounting$2,963--$2,963
Grants to Domestic Orgs$2,115--$2,115
Conferences and Meetings$158--$158
Total Functional Expenses$881,316$0$0$881,316
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by the President and Vice President.”

Governing documents etc available to public Part VI line 19

“The governance and control of LBU, as well as our doctrinal statement and mission statement can be found in the school catalog. The catalog is also on the LBU website for public viewing. The financial statement can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Baptist University
EIN
72-1234351
Address
6301 W Port Avenue, Shreveport, LA 71129-2415

Signing Officer

Name
Neal Weaver
Title
President
Phone
3186862360
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Weaver
Formed
1993
Legal Domicile
La
Voting Board Members
15
Independent Board Members
13
Employees
13
Volunteers
10

Preparer

Firm
Lewis DeMoss CPA LLC
Address
3776 Youree Drive, Shreveport, LA 71105
Preparer
Cynthia Hawthorne
Phone
3188692727
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IRS990/MissionDesc0Provides courses of instruction in Christian liberal arts at the undergraduate and graduate level,by persons of all genders taught by regular classroom instruction, correspondence, or other means. Higher education.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019435
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IRS990/OtherExpensesGrp/Desc2Graduation Expenses
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Charges
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IRS990/OtherExpensesGrp/TotalAmt225594
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037094
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049325
IRS990/PensionPlanContributionsGrp/TotalAmt049325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Neal Weaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees Books
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IRS990/PYRevenuesLessExpensesAmt0-88261
IRS990/PYSalariesCompEmpBnftPaidAmt0616697
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IRS990/PYTotalRevenueAmt0810227
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01093364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295959
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0366557
IRS990ScheduleD/LandGrp/BookValueAmt0169849
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266355
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the President and Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governance and control of LBU, as well as our doctrinal statement and mission statement can be found in the school catalog. The catalog is also on the LBU website for public viewing. The financial statement can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881316
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01271521
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IRS990/TotalProgramServiceExpensesAmt0881316
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974680
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,140
Liabilities
$1,271,521
Net assets
$2,323,619
Revenue
$1,974,680
Expenses
$881,316
Net income
$1,093,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.35$1.86$0.99$0.98$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.17$1.84$1.02$1.24$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.89$2.05$0.61$0.94$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.89$2.38$0.70$0.88$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.70$2.57$1.07$0.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.33$2.44$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.21$2.45$1.29$0.84$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.22$2.00$0.56$0.88$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.27$2.32$1.97$0.88$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.98$2.75$1.23$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$2.86$1.32$0.97$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.83$2.52$1.31$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.36$1.28$0.90
2011Summary only. Only limited summary data is available for this year.$3.54$2.36$1.18$1.07$0.92$0.15
Peer Organizations

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