Civic Intelligence

Thunder Inc.

990 • Fiscal year 2021 • EIN 20-3940477

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileWWW.MEMPHISTHUNDER.ORG
1880 Wolf River BlvdCollierville, TN 38017

(901) 734-3786

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$67,990

Up $5,138 (+8.2%) from 2020

Net Assets

Up

$64,135

Up $56,172 (+705%) from 2020

Liabilities

Down

$3,855

Down $51,034 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$385,290

Up $177,961 (+86%) from 2020

Expenses

Up

$329,118

Up $33,457 (+11%) from 2020

Net Income

Up

$56,172

Up $144,504 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $67,676Liabilities 2011: $6,550Net Assets 2011: $61,1262011Assets 2012: $97,069Liabilities 2012: $8,374Net Assets 2012: $88,6952012Assets 2013: $128,945Liabilities 2013: $11,765Net Assets 2013: $117,1802013Assets 2014: $170,245Liabilities 2014: $10,051Net Assets 2014: $160,1942014Assets 2015: $129,444Liabilities 2015: $6,961Net Assets 2015: $122,4832015Assets 2016: $132,758Liabilities 2016: $4,046Net Assets 2016: $128,7122016Assets 2017: $170,292Liabilities 2017: $2,266Net Assets 2017: $168,0262017Assets 2018: $134,193Liabilities 2018: $11,569Net Assets 2018: $122,6242018Assets 2019: $99,896Liabilities 2019: $3,601Net Assets 2019: $96,2952019Assets 2020: $62,852Liabilities 2020: $54,889Net Assets 2020: $7,9632020Assets 2021: $67,990Liabilities 2021: $3,855Net Assets 2021: $64,1352021Assets 2022: $136,547Liabilities 2022: $3,206Net Assets 2022: $133,3412022Assets 2023: $253,169Liabilities 2023: $2,526Net Assets 2023: $250,6432023Assets 2024: $295,700Liabilities 2024: $945Net Assets 2024: $294,7552024

Highlighted filing

2021

Assets$67,990
Liabilities$3,855
Net Assets$64,135
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,765Expenses 2011: $231,196Net Income 2011: $4,5692011Revenue 2012: $286,405Expenses 2012: $258,836Net Income 2012: $27,5692012Revenue 2013: $328,905Expenses 2013: $300,420Net Income 2013: $28,4852013Revenue 2014: $397,107Expenses 2014: $354,093Net Income 2014: $43,0142014Revenue 2015: $347,059Expenses 2015: $384,770Net Income 2015: -$37,7112015Revenue 2016: $372,675Expenses 2016: $366,446Net Income 2016: $6,2292016Revenue 2017: $454,854Expenses 2017: $415,540Net Income 2017: $39,3142017Revenue 2018: $370,126Expenses 2018: $415,528Net Income 2018: -$45,4022018Revenue 2019: $371,205Expenses 2019: $397,534Net Income 2019: -$26,3292019Revenue 2020: $207,329Expenses 2020: $295,661Net Income 2020: -$88,3322020Revenue 2021: $385,290Expenses 2021: $329,118Net Income 2021: $56,1722021Revenue 2022: $392,902Expenses 2022: $323,696Net Income 2022: $69,2062022Revenue 2023: $499,265Expenses 2023: $379,849Net Income 2023: $119,4162023Revenue 2024: $451,570Expenses 2024: $407,458Net Income 2024: $44,1122024

Highlighted filing

2021

Revenue$385,290
Expenses$329,118
Net Income$56,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$386,615
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-4,567$51,605▲ $56,172
Cash and Non-Interest-Bearing Accounts$34,088$48,032▲ $13,944
Land, Buildings, and Equipment, Net$22,131$14,077▼ $8,054
Pd in Cap Srpls Land Bldg Eqp Fund$12,530$12,530→ $0
Accounts Receivable$6,633$5,881▼ $752
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,852$67,990▲ $5,138
Liabilities
Unsecured Notes Loans Payable$49,872$0▼ $49,872
Accounts Payable and Accrued Expenses$5,017$3,855▼ $1,162
Total Liabilities$54,889$3,855▼ $51,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,963$64,135▲ $56,172
Total Liabilities and Net Assets / Fund Balance$62,852$67,990▲ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,077$83,612$97,689
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel C SchultzDirector/coachFT$70,000$70,000

Board Members and Trustees

NameTitle
Janice ComptonPresident
Peter E NaldozaDirector
Tricia DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,975
Program Service Revenue
$114,087
Investment Income
$17
Other Revenue
$-789
All Other Contributions
$56,376
Change in Net Assets
$56,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,041
Other Expenses$129,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,816--$115,816
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Occupancy$33,875--$33,875
Payroll Taxes$13,690$535-$14,225
Depreciation Depletion$8,054--$8,054
Fees for Services Accounting-$5,850-$5,850
Information Technology$1,846$205-$2,051
Office Expenses$1,003$111-$1,114
Insurance$875--$875
All Other Expenses$338$188-$526
Other Expenses$288$460-$288
Interest-$231-$231
Total Functional Expenses$314,538$14,580$0$329,118
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Janice compton - 2847 keasler circle west, germantown, tn 38139. Tricia davis - 569 east winding wood circle, collierville, tn 38017. Daniel c. Schultz - 12317 casabel lane, collierville, tn 38017. Peter e. Naldoza - 8918 cardross cove, germantown, tn 38139.”

Filing and Contact Details

Filer

Filer Name
Thunder Inc
EIN
20-3940477
Phone
9017343786
Address
1880 WOLF RIVER BLVD, COLLIERVILLE, TN 38017

Signing Officer

Name
Patricia Davis
Title
Secretary/treasurer
Phone
9014853719
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Compton
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Sandra H Zehntner CPA Pllc
Address
PO BOX 381765, GERMANTOWN, TN 38183-1765
Preparer
Sandra H Zehntner CPA
Phone
9012614269
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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/Desc0AMATEUR 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.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454854
IRS990ScheduleA/Total509Grp/TotalAmt01788778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788795
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/OtherLandBuildingsGrp/BookValueAmt014077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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/ExplanationTxt1THE 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/ExplanationTxt2FINANCIAL 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/ExplanationTxt3JANICE COMPTON - 2847 KEASLER CIRCLE WEST, GERMANTOWN, TN 38139. TRICIA DAVIS - 569 EAST WINDING WOOD CIRCLE, COLLIERVILLE, TN 38017. DANIEL C. SCHULTZ - 12317 CASABEL LANE, COLLIERVILLE, TN 38017. PETER E. NALDOZA - 8918 CARDROSS COVE, GERMANTOWN, TN 38139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt067990
IRS990/TotalAssetsGrp/BOYAmt062852
IRS990/TotalAssetsGrp/EOYAmt067990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271975
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054889
IRS990/TotalLiabilitiesEOYAmt03855
IRS990/TotalLiabilitiesGrp/BOYAmt054889
IRS990/TotalLiabilitiesGrp/EOYAmt03855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314538
IRS990/TotalProgramServiceRevenueAmt0114087
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067990
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049872
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/ZIPCd038139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEMPHISTHUNDER.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014853719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0203940477
ReturnHeader/Filer/PhoneNum09017343786
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 WOLF RIVER BLVD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200115251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA H ZEHNTNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381831765
ReturnHeader/PreparerPersonGrp/PhoneNum09012614269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA H ZEHNTNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T14:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,990
Liabilities
$3,855
Net assets
$64,135
Revenue
$385,290
Expenses
$329,118
Net income
$56,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$4.52$4.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$4.99$3.80$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$3.93$3.24$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.85$3.29$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$2.07$2.96$0.88
2019Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$3.71$3.98$0.26
2018Summary only. Only limited summary data is available for this year.$1.34$0.12$1.23$3.70$4.16$0.45
2017Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$4.55$4.16$0.39
2016Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$3.73$3.66$0.06
2015Summary only. Only limited summary data is available for this year.$1.29$0.07$1.22$3.47$3.85$0.38
2014Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$3.97$3.54$0.43
2013Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$3.29$3.00$0.28
2012Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$2.86$2.59$0.28
2011Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$2.36$2.31$0.05