Civic Intelligence

New Orleans Bowl Inc.

990 • Fiscal year 2013 • EIN 72-1510989

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileGNOSPORTS.COM
2020 St CharlesRoom/Suite 4th FL70130

(504) 525-5678

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,301,708

Up $490,972 (+27%) from 2012

Net Assets

Up

$1,549,165

Up $132,487 (+9.4%) from 2012

Liabilities

Up

$752,543

Up $358,485 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$3,768,617

Up $126,105 (+3.5%) from 2012

Expenses

Up

$3,636,130

Up $447,562 (+14%) from 2012

Net Income

Down

$132,487

Down $321,457 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,293,354Liabilities 2011: $330,620Net Assets 2011: $962,7342011Assets 2012: $1,810,736Liabilities 2012: $394,058Net Assets 2012: $1,416,6782012Assets 2013: $2,301,708Liabilities 2013: $752,543Net Assets 2013: $1,549,1652013Assets 2014: $1,849,312Liabilities 2014: $143,185Net Assets 2014: $1,706,1272014Assets 2015: $1,498,232Liabilities 2015: $20,145Net Assets 2015: $1,478,0872015Assets 2016: $1,553,182Liabilities 2016: $8,137Net Assets 2016: $1,545,0452016Assets 2017: $1,703,184Liabilities 2017: $91,866Net Assets 2017: $1,611,3182017Assets 2018: $1,715,150Liabilities 2018: $5,606Net Assets 2018: $1,709,5442018Assets 2019: $1,982,271Liabilities 2019: $27,501Net Assets 2019: $1,954,7702019Assets 2020: $2,205,349Liabilities 2020: $152,179Net Assets 2020: $2,053,1702020Assets 2021: $2,061,904Liabilities 2021: $2,637Net Assets 2021: $2,059,2672021Assets 2022: $2,170,693Liabilities 2022: $62,849Net Assets 2022: $2,107,8442022Assets 2023: $2,218,361Liabilities 2023: $60,656Net Assets 2023: $2,157,7052023Assets 2024: $2,572,111Liabilities 2024: $6,240Net Assets 2024: $2,565,8712024

Highlighted filing

2013

Assets$2,301,708
Liabilities$752,543
Net Assets$1,549,165
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,204,396Expenses 2011: $2,852,471Net Income 2011: $351,9252011Revenue 2012: $3,642,512Expenses 2012: $3,188,568Net Income 2012: $453,9442012Revenue 2013: $3,768,617Expenses 2013: $3,636,130Net Income 2013: $132,4872013Revenue 2014: $1,230,811Expenses 2014: $917,316Net Income 2014: $313,4952014Revenue 2015: $2,546,824Expenses 2015: $2,774,864Net Income 2015: -$228,0402015Revenue 2016: $2,968,016Expenses 2016: $2,901,058Net Income 2016: $66,9582016Revenue 2017: $3,114,729Expenses 2017: $3,048,456Net Income 2017: $66,2732017Revenue 2018: $2,677,732Expenses 2018: $2,579,506Net Income 2018: $98,2262018Revenue 2019: $2,649,805Expenses 2019: $2,434,950Net Income 2019: $214,8552019Revenue 2020: $2,422,863Expenses 2020: $2,363,712Net Income 2020: $59,1512020Revenue 2021: $1,654,761Expenses 2021: $1,653,310Net Income 2021: $1,4512021Revenue 2022: $2,129,324Expenses 2022: $2,005,388Net Income 2022: $123,9362022Revenue 2023: $2,275,122Expenses 2023: $2,202,985Net Income 2023: $72,1372023Revenue 2024: $2,602,396Expenses 2024: $2,266,486Net Income 2024: $335,9102024

Highlighted filing

2013

Revenue$3,768,617
Expenses$3,636,130
Net Income$132,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,768,617
Mission and Program Overview

Mission

To foster national sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,551$1,197,004▲ $370,453
Accounts Receivable$526,676$878,523▲ $351,847
Pledges and Grants Receivable$280,577--
Prepaid Expenses and Deferred Charges$3,332$2,644▼ $688
Total Assets$1,810,736$2,301,708▲ $490,972
Other Assets Total$173,600$223,537▲ $49,937
Liabilities
Accounts Payable and Accrued Expenses$274,536$637,664▲ $363,128
Other Liabilities$119,522$114,879▼ $4,643
Total Liabilities$394,058$752,543▲ $358,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,678$1,549,165▲ $132,487
Total Net Assets Fund Balance$1,416,678$1,549,165▲ $132,487
Total Liabilities and Net Assets / Fund Balance$1,810,736$2,301,708▲ $490,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,537--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James L CannellaChairman
Myron E Moorehead MdVice Chair
Amy Reimer-
Charles Delaune-
David Davidson-
David Sherman-
Doug Thornton-
Joseph Raspanti-
Kevin Bennett-
Merv Trail-
Patricia Green-
Paul Valteau Jr-
Phillip Sherman-
Ron Gardner-
Ron Maestri-
Polly ThomasSecretary
Arnold BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,577
Program Service Revenue
$3,434,428
Investment Income
$2,813
Other Revenue
$30,799
All Other Contributions
$20,000
Change in Net Assets
$132,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,617
Total Revenue per Audited Statements
$3,768,617
Total Revenue per Form 990
$3,768,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,636,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$306,031$380,845-$686,876
Fees for Services Other$582,634$24,468-$607,102
Advertising$301,163--$301,163
Other Expenses$259,735--$259,735
Insurance$43,426--$43,426
Travel$24,057--$24,057
Office Expenses-$1,274-$1,274
Total Functional Expenses$3,229,543$406,587$0$3,636,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,130
Total Expenses per Audited Statements$3,636,130
Total Expenses per Form 990$3,636,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$109,879
Other Liabilities$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is completed by an independent cpa firm and given to management for review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-1510989
Phone
5045255678

Signing Officer

Name
Jay Cicero
Title
Executive Director
Phone
5045255678
Signed
2014-11-17

Organization Details

Principal Officer
Jay Cicero
Formed
2001
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 575,580 24,468 0 transportation 7,054 0 0”

Form 990, Part IX, Line 24E

“Membership expenses 0 212,181 0 event awards & gifts 148,071 0 0 community relations 0 68,776 0 game operations 63,285 0 0 corporate relations 0 57,986 0 media expenses 47,179 0 0 officials 29,168 0 0 game day events 18,328 0 0 licenses & fees 0 17,010 0 ncaa fees 0 15,000 0 miscellaneous 0 9,114 0 supplies 0 478 0 computer & internet 0 300 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0132487
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03465227
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IRS990ScheduleA/PublicSupportPY170Pct00.89530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747793
IRS990ScheduleA/TotalSupportAmt02755000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223537
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03768617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223537
IRS990ScheduleD/TotalExpensesPerForm990Amt03636130
IRS990ScheduleD/TotalLiabilityAmt0114879
IRS990ScheduleD/TotalRevenuePerForm990Amt03768617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636130
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND GIVEN TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 575,580 24,468 0 TRANSPORTATION 7,054 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSES 0 212,181 0 EVENT AWARDS & GIFTS 148,071 0 0 COMMUNITY RELATIONS 0 68,776 0 GAME OPERATIONS 63,285 0 0 CORPORATE RELATIONS 0 57,986 0 MEDIA EXPENSES 47,179 0 0 OFFICIALS 29,168 0 0 GAME DAY EVENTS 18,328 0 0 LICENSES & FEES 0 17,010 0 NCAA FEES 0 15,000 0 MISCELLANEOUS 0 9,114 0 SUPPLIES 0 478 0 COMPUTER & INTERNET 0 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01810736
IRS990/TotalAssetsGrp/EOYAmt02301708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03229543
IRS990/TotalFunctionalExpensesGrp/TotalAmt03636130
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0752543
IRS990/TotalLiabilitiesGrp/BOYAmt0394058
IRS990/TotalLiabilitiesGrp/EOYAmt0752543
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301708
IRS990/TravelGrp/ProgramServicesAmt024057
IRS990/TravelGrp/TotalAmt024057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01416678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01549165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 ST CHARLES AVENUE
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070130
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CICERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045255678
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ORLEANS BOWL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0721510989
ReturnHeader/Filer/PhoneNum05045255678
ReturnHeader/Filer/USAddress/AddressLine102020 ST CHARLES
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4TH FL
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,708
Liabilities
$752,543
Net assets
$1,549,165
Revenue
$3,768,617
Expenses
$3,636,130
Net income
$132,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$2.60$2.27$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$2.28$2.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$2.13$2.01$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.65$1.65$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.05$2.42$2.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$2.65$2.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$2.68$2.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$3.11$3.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$2.97$2.90$0.07
2015Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$2.55$2.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$1.23$0.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.75$1.55$3.77$3.64$0.13
2012Summary only. Only limited summary data is available for this year.$1.81$0.39$1.42$3.64$3.19$0.45
2011Summary only. Only limited summary data is available for this year.$1.29$0.33$0.96$3.20$2.85$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits