Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$62,852
Down $37,044 (-37%) from 2019
Net Assets
Down$7,963
Down $88,332 (-92%) from 2019
Liabilities
Up$54,889
Up $51,288 (+1424%) from 2019
Revenue
Down$207,329
Down $163,876 (-44%) from 2019
Expenses
Down$295,661
Down $101,873 (-26%) from 2019
Net Income
Down-$88,332
Down $62,003 (-235%) from 2019
The purposes of the corporation are to install the qualities necessary to make student- athletes the leaders of tomorrow through the sport of swimming.
To install the qualities necessary to make student-athletes the leaders of tomorrow through the sport of swimming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,752 | $34,088 | ▼ $21,664 |
| Land, Buildings, and Equipment, Net | $31,824 | $22,131 | ▼ $9,693 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $12,530 | $12,530 | → $0 |
| Accounts Receivable | $12,320 | $6,633 | ▼ $5,687 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $83,765 | $-4,567 | ▼ $88,332 |
| Total Assets | $99,896 | $62,852 | ▼ $37,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $49,872 | - |
| Accounts Payable and Accrued Expenses | $3,601 | $5,017 | ▲ $1,416 |
| Total Liabilities | $3,601 | $54,889 | ▲ $51,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,295 | $7,963 | ▼ $88,332 |
| Total Liabilities and Net Assets / Fund Balance | $99,896 | $62,852 | ▼ $37,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,131 | $75,558 | $97,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel C Schultz | Director/coach | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Janice Compton | President |
| Peter E Naldoza | Director |
| Tricia Davis | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,892 |
| Other Expenses | $71,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,882 | - | - | $137,882 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $7,000 | - | $70,000 |
| Payroll Taxes | $15,473 | $537 | - | $16,010 |
| Depreciation Depletion | $10,518 | - | - | $10,518 |
| Fees for Services Accounting | $6,850 | - | - | $6,850 |
| Occupancy | $6,768 | - | - | $6,768 |
| Insurance | $1,955 | - | - | $1,955 |
| Information Technology | $1,660 | $184 | - | $1,844 |
| Other Expenses | $371 | - | - | $371 |
| All Other Expenses | $107 | $200 | - | $307 |
| Office Expenses | $275 | $31 | - | $306 |
| Total Functional Expenses | $287,709 | $7,952 | $0 | $295,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the form 990 is received from the preparer, the president and treasurer review the return before filing. Subsequently, the return is presented for further review at the next meeting of the board of directors.”
“The annual form 990 is made available on the tennessee state attorney general's website. A copy is available for review at the organization's office or by written request.”
“Financial statements are made available to the public by written request or through the tennessee state attorney general's office. The organization has a conflict of interest policy. Governing documents are available by written request and are stored as permanent records.”
“Janice compton - 2847 keasler circle w., germantown, tn 38139. Tricia davis - 95 water oak circle, eads, tn 38028. Daniel c. Schultz - 12317 casabel lane, collierville, tn 38017. Peter e. Naldoza - 8918 cardross cove, germantown, tn 38139.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTALL THE QUALITIES NECESSARY TO MAKE STUDENT-ATHLETES THE LEADERS OF TOMORROW THROUGH THE SPORT OF SWIMMING. |
| IRS990/AllOtherContributionsAmt | 0 | 79817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014853719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 WATER OAK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EADS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 495 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71769 |
| IRS990/CYOtherRevenueAmt | 0 | -495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223892 |
| IRS990/CYTotalExpensesAmt | 0 | 295661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10518 |
| IRS990/Desc | 0 | AMATEUR SWIM TEAM COMPETITIVE SWIMMING AND TRAINING OF SWIMMERS AGES 6-18 WITH COMPETITIONS ON THE LOCAL, STATE AND NATIONAL LEVEL. THE TEAM CONSISTS OF APPROXIMATELY 160 MEMBERS WITH APPROXIMATELY 750 YOUTH PARTICIPATING IN SWIM EVENTS PRIOR TO COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL C SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER E NALDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97689 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 50095 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THE CORPORATION ARE TO INSTALL THE QUALITIES NECESSARY TO MAKE STUDENT- ATHLETES THE LEADERS OF TOMORROW THROUGH THE SPORT OF SWIMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7963 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET FEES & EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | USA SWIMMER REGISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF & TEAM DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16010 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 12530 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 12530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANICE COMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL WORKOUTS DURING C |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM MEET FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HS COUNTY CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ZOOM/DRYLAND WORKOUTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139718 |
| IRS990/PYOtherRevenueAmt | 0 | -1864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257816 |
| IRS990/PYTotalExpensesAmt | 0 | 397534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 207329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1140905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 635284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1776189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1776189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 207329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 371205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1776189 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE FORM 990 IS RECEIVED FROM THE PREPARER, THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE FILING. SUBSEQUENTLY, THE RETURN IS PRESENTED FOR FURTHER REVIEW AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL FORM 990 IS MADE AVAILABLE ON THE TENNESSEE STATE ATTORNEY GENERAL'S WEBSITE. A COPY IS AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE OR BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST OR THROUGH THE TENNESSEE STATE ATTORNEY GENERAL'S OFFICE. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST AND ARE STORED AS PERMANENT RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JANICE COMPTON - 2847 KEASLER CIRCLE W., GERMANTOWN, TN 38139. TRICIA DAVIS - 95 WATER OAK CIRCLE, EADS, TN 38028. DANIEL C. SCHULTZ - 12317 CASABEL LANE, COLLIERVILLE, TN 38017. PETER E. NALDOZA - 8918 CARDROSS COVE, GERMANTOWN, TN 38139. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62852 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 54889 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54889 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7963 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 49872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2847 KEASLER CIRCLE WEST |
| IRS990/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEMPHISTHUNDER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014853719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUNDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUN |
| ReturnHeader/Filer/EIN | 0 | 203940477 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017343786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1880 WOLF RIVER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200115251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDRA H ZEHNTNER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 381765 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381831765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9012614269 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA H ZEHNTNER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T13:04:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.