Civic Intelligence

Barksdale Forward Inc.

990 • Fiscal year 2014 • EIN 72-1268137

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2017

PO Box 625Shreveport, LA 71162-0625

(318) 220-0041

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,533

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$540,658

Up $193,660 (+56%) from 2013

Net Assets

Up

$538,511

Up $192,956 (+56%) from 2013

Liabilities

Up

$2,147

Up $704 (+49%) from 2013

Revenue

Up

$309,732

Up $74,762 (+32%) from 2013

Expenses

Up

$343,820

Up $93,707 (+37%) from 2013

Net Income

Down

-$34,088

Down $18,945 (-125%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $329,937Liabilities 2010: $798Net Assets 2010: $329,1392010Assets 2011: $376,718Liabilities 2011: $817Net Assets 2011: $375,9012011Assets 2012: $361,703Liabilities 2012: $1,005Net Assets 2012: $360,6982012Assets 2013: $346,998Liabilities 2013: $1,443Net Assets 2013: $345,5552013Assets 2014: $540,658Liabilities 2014: $2,147Net Assets 2014: $538,5112014Assets 2015: $702,675Liabilities 2015: $1,569Net Assets 2015: $701,1062015Assets 2016: $754,775Liabilities 2016: $3,803Net Assets 2016: $750,9722016Assets 2017: $850,992Liabilities 2017: $1,002Net Assets 2017: $849,9902017Assets 2018: $831,288Liabilities 2018: $3,441Net Assets 2018: $827,8472018Assets 2019: $993,578Liabilities 2019: $1,470Net Assets 2019: $992,1082019Assets 2020: $902,195Liabilities 2020: $1,510Net Assets 2020: $900,6852020Assets 2021: $823,007Liabilities 2021: $1,464Net Assets 2021: $821,5432021Assets 2022: $998,788Liabilities 2022: $1,383Net Assets 2022: $997,4052022Assets 2023: $1,056,174Liabilities 2023: $1,715Net Assets 2023: $1,054,4592023Assets 2024: $1,139,545Liabilities 2024: $1,551Net Assets 2024: $1,137,9942024

Highlighted filing

2014

Assets$540,658
Liabilities$2,147
Net Assets$538,511

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $177,9282010Expenses 2011: $186,8792011Expenses 2012: $254,8172012Revenue 2013: $234,970Expenses 2013: $250,113Net Income 2013: -$15,1432013Revenue 2014: $309,732Expenses 2014: $343,820Net Income 2014: -$34,0882014Revenue 2015: $679,073Expenses 2015: $553,534Net Income 2015: $125,5392015Revenue 2016: $608,756Expenses 2016: $556,713Net Income 2016: $52,0432016Revenue 2017: $673,247Expenses 2017: $618,529Net Income 2017: $54,7182017Revenue 2018: $377,977Expenses 2018: $357,020Net Income 2018: $20,9572018Revenue 2019: $761,349Expenses 2019: $602,516Net Income 2019: $158,8332019Revenue 2020: $241,321Expenses 2020: $335,087Net Income 2020: -$93,7662020Revenue 2021: $530,815Expenses 2021: $628,211Net Income 2021: -$97,3962021Revenue 2022: $587,252Expenses 2022: $411,390Net Income 2022: $175,8622022Revenue 2023: $871,356Expenses 2023: $814,302Net Income 2023: $57,0542023Revenue 2024: $578,787Expenses 2024: $495,252Net Income 2024: $83,5352024

Highlighted filing

2014

Revenue$309,732
Expenses$343,820
Net Income-$34,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2017
Return Version
2014v6.0
Gross Receipts
$324,315
Mission and Program Overview

Mission

Barksdale forward, inc. Is a nonprofit organization funded by the cities of shreveport and bossier city as well as the greater bossier economic development corporation and the parish (county) of caddo, the state of louisiana and bossier parish schools. Barksdale forward acts as an advocate for barksdale air force base on a local, state and federal level. Its mission statement is to raise the awareness of the significance of barksdale air force base for northwest louisiana, the state and national security. Barksdale forward has been in existence since 1994.

Development & promotion of barksdale air force base

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,707$538,140▲ $203,433
Total Assets$346,998$540,658▲ $193,660
Other Assets Total$12,291$2,518▼ $9,773
Liabilities
Accounts Payable and Accrued Expenses$1,443$2,147▲ $704
Total Liabilities$1,443$2,147▲ $704
Net Assets / Fund Balance
Unrestricted Net Assets$345,555$535,159▲ $189,604
Temporarily Rstr Net Assets-$3,352-
Total Net Assets Fund Balance$345,555$538,511▲ $192,956
Total Liabilities and Net Assets / Fund Balance$346,998$540,658▲ $193,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Murray ViserPresidentFT$82,533$82,533

Board Members and Trustees

NameTitle
Thomas McelroyChairman
Don JonesVice Chairman
David RockettDirector
Dc MachenDirector
Emile CordaroDirector
John HubbardDirector
Loy MooreDirector
Mayor Lo WalkerDirector
Mayor Ollie TylerDirector
Patrick HarrisonDirector
Robert DeanDirector
Scott MartinezDirector
William AltimusDirector
Woody WilsonDirector
John AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,765
Program Service Revenue
$37,075
Investment Income
$707
Other Revenue
$-2,815
All Other Contributions
$40,250
Change in Net Assets
$-34,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,315
Revenue Not Reported on Financial Statements
$-14,583
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,583
Total Revenue per Audited Statements
$324,315
Total Revenue per Form 990
$309,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,776
Salaries, Compensation, and Employee Benefits$155,044
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$41,267$41,267-$82,534
Other Salaries and Wages$45,930$17,820-$63,750
Travel$14,779--$14,779
Payroll Taxes$5,304$3,456-$8,760
Fees for Services Accounting-$7,750-$7,750
Occupancy-$6,200-$6,200
Grants to Domestic Orgs$6,000--$6,000
Office Expenses-$5,094-$5,094
Conferences and Meetings$2,020$1,761-$3,781
Insurance$952$786-$1,738
Other Expenses$3,134$1,230-$1,230
All Other Expenses-$36-$36
Total Functional Expenses$258,420$85,400$0$343,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,403
Expenses per Audited Statements$343,820
Total Expenses per Form 990$343,820
Expenses Not Reported on Form 990$14,583
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Models IncMiami, FL-Base Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,583
Fundraising Gross Income$10,570
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Barksdale Forward Inc
EIN
72-1268137
Phone
3182200041
Address
PO BOX 625, SHREVEPORT, LA 71162-0625

Signing Officer

Name
Murray W Viser
Title
President
Phone
3182200041
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray W Viser
Formed
1994
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
17

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Effective may 15, 2014, the organization became responsible for the operations of the following programs previously carried out under the greater shreveport chamber of commerce: shreveport-bossier military affairs council and barksdale air show.

Form 990, Part IX, Line 11G

Consultant & expenses: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000.

FORM 990, PART XI, LINE 9:

Transfer of unrestricted assets from other organization 223,692. Transfer of temporarily restricted assets from other organization 3,352.

Form 990, Part XI, Line 2C

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Form 990

This return is being amended to include information previously omitted from the original audit report. Effective may 15, 2014, the organization became responsible for the operations of the folloiwng programs previously carried out under the greater shreveport chamber of commerce: shreveport-bossier military affairs council and barksdale air show. These two programs were not included on the original audit report, and therefore, also not included on the originally filed form 990. The changes affected all of the following areas of the form 990: form 990 part i: all of the current year revenue and expense amounts changed. Form 990 part iii: question 2 was changed to "yes" to reflect the two new programs undertaken by barksdale forward, inc. The amount of grants reported on line 4a was decreased by $5,000 to reflect money used by the shreveport-bossier military affairs council (now reported as a program). Revenue on line 4a was added in the amount of $1,198 to reflect an amount not previously reported in this section. The two programs taken over in may 15, 2014 were added to part iii. Descriptions for shreveport-bossier military affairs council and barksdale air show were added along with their associated expenses and revenue if applicable. Overall program service expenses reported on line 4e increased with the addition of the two new programs. Form 990 part vii, column d: the amount reported as reportable compensation to murray viser was corrected to the proper amount of $82,533. Form 990 part viii: membership dues of $42,015 were added, as well as program service revenue from the airshow in the amount of $37,075. Investment income was increased by $2 to $707, and gross income from fundraising events in the amount of $10,570 less direct expense of $14,583 were added. Form 990 part ix: nearly all of the amounts on the statement of functional expenses were adjusted by the inclusion of the two new programs mentioned earlier. Form 990 part x: end of the year amounts changed for line 1 cash, line 16 total assets, line 27 unrestricted net assets, line 28 temporarily restricted net assets, line 33 total net assets or fund balances, and line 34 total liabilities and net assets/fund balances. Form 990 part xi: all of the reconciliation of net assets amounts changed with the exception of line 4 net assets or fund balances at beginning of year. Schedule a, part ii: the amounts in column e changed due to the addition of the two new programs. These changes slighlty changed the public support percentage for 2014 to 99.40%. Schedule d, part xi: all of the reconciliation amounts changed on this page. Schedule i, part ii: the military affairs council was removed from this schedule as it is now reported as a prorgram.

Financial Statement Notes

PART X, LINE 2:

As a nonprofit organization, the organization is exempt from taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. The organization is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also assess whether it has any tax positions associated with unrelated business income subject to income tax. The organization does not expect any of its tax positions to change significantly over the next twelve months. Any penalties related to late filings or other requirements would be recognized as penalties expense in the organization's accounting records.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -14,583.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising offset of gross fundraising income 14,583.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014583
IRS990/FundraisingGrossIncomeAmt010570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0192500
IRS990/GrantAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt0952
IRS990/InsuranceGrp/TotalAmt01738
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042015
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARKSDALE FORWARD WORKS FOR THE DEVELOPMENT AND PROMOTION OF BARKSDALE AIR FORCE BASE BY EDUCATING THE GENERAL PUBLIC RESIDING IN THE SHREVEPORT-BOSSIER COMMUNITIES ABOUT THE SOCIAL, CULTURAL AND ECONOMIC BENEFITS OF BARKSDALE. IN ADDITION, BARKSDALE FORWARD WORKS WITHIN THE DEPARTMENT OF DEFENSE FRAMEWORK AND ON A STATE AND FEDERAL LEVEL AS AN EDUCATIONAL ENTITY DESCRIBING THE BENEFITS TO BE OBTAINED BY CONTINUING AND BUILDING ON THE HISTORICAL RELATIONSHIP OF THE SHREVEPORT-BOSSIER COMMUNITIES AND BARKSDALE AIR FORCE BASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345555
IRS990/NetAssetsOrFundBalancesEOYAmt0538511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/TotalAmt06200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012291
IRS990/OtherAssetsTotalGrp/EOYAmt02518
IRS990/OtherChangesInNetAssetsAmt0227044
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BASE SUPPORT
IRS990/OtherExpensesGrp/Desc2AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt012156
IRS990/OtherExpensesGrp/ProgramServicesAmt16878
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/TotalAmt012156
IRS990/OtherExpensesGrp/TotalAmt16878
IRS990/OtherExpensesGrp/TotalAmt23134
IRS990/OtherExpensesGrp/TotalAmt31230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045930
IRS990/OtherSalariesAndWagesGrp/TotalAmt063750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03456
IRS990/PayrollTaxesGrp/ProgramServicesAmt05304
IRS990/PayrollTaxesGrp/TotalAmt08760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MURRAY W VISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AIRSHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037075
IRS990/ProgSrvcAccomActy2Grp/Desc0SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL ACTS AS A SUPPORT GROUP AND LIAISON BETWEEN CIVILIANS AND BASE COMMAND, SUPPORTING PEOPLE WHO SERVE THE UNITED STATES OF AMERICA WHILE STATIONED AT BARKSDALE AIR FORCE BASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025043
IRS990/ProgSrvcAccomActy3Grp/Desc0BARKSDALE AIR SHOW SPONSORS A TWO-DAY EVENT AT BARKSDALE AIR FORCE BASE TO SHOWCASE THE HOME OF THE B-52S IN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0149993
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15143
IRS990/PYSalariesCompEmpBnftPaidAmt0100120
IRS990/PYTotalExpensesAmt0250113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01221419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221419
IRS990ScheduleA/TotalSupportAmt01228731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014583
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14583
IRS990ScheduleD/RevenueSubtotalAmt0324315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ORGANIZATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -14,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING OFFSET OF GROSS FUNDRAISING INCOME 14,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0343820
IRS990ScheduleD/TotalRevenuePerForm990Amt0309732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BASE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AIR FORCE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIC MODELS INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07661 NW 68 ST UNIT 117
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE MAY 15, 2014, THE ORGANIZATION BECAME RESPONSIBLE FOR THE OPERATIONS OF THE FOLLOWING PROGRAMS PREVIOUSLY CARRIED OUT UNDER THE GREATER SHREVEPORT CHAMBER OF COMMERCE: SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT & EXPENSES: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF UNRESTRICTED ASSETS FROM OTHER ORGANIZATION 223,692. TRANSFER OF TEMPORARILY RESTRICTED ASSETS FROM OTHER ORGANIZATION 3,352.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.63$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18