Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$136,547
Up $68,557 (+101%) from 2021
Net Assets
Up$133,341
Up $69,206 (+108%) from 2021
Liabilities
Down$3,206
Down $649 (-17%) from 2021
Revenue
Up$392,902
Up $7,612 (+2.0%) from 2021
Expenses
Down$323,696
Down $5,422 (-1.6%) from 2021
Net Income
Up$69,206
Up $13,034 (+23%) from 2021
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 insall the qualities necessary to make student athletes the leaders of tomorrow through amateur swim competitions. Training swimmers from age 5- 18 on local, state & national levels. The team consists of approximately 150 members with approximately 750 youth participating in swimming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,605 | $120,811 | ▲ $69,206 |
| Cash and Non-Interest-Bearing Accounts | $48,032 | $111,997 | ▲ $63,965 |
| Land, Buildings, and Equipment, Net | $14,077 | $19,624 | ▲ $5,547 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $12,530 | $12,530 | → $0 |
| Accounts Receivable | $5,881 | $4,926 | ▼ $955 |
| Total Assets | $67,990 | $136,547 | ▲ $68,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,855 | $3,206 | ▼ $649 |
| Total Liabilities | $3,855 | $3,206 | ▼ $649 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,135 | $133,341 | ▲ $69,206 |
| Total Liabilities and Net Assets / Fund Balance | $67,990 | $136,547 | ▲ $68,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,624 | $87,612 | $107,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel C Schultz | Director/COA | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Pete Naldoza | President |
| Amy Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,558 |
| Other Expenses | $133,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,012 | - | - | $107,012 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $7,000 | - | $70,000 |
| Occupancy | $20,748 | - | - | $20,748 |
| Payroll Taxes | $13,011 | $535 | - | $13,546 |
| Fees for Services Accounting | - | $8,084 | - | $8,084 |
| Depreciation Depletion | $4,000 | - | - | $4,000 |
| Other Expenses | $2,807 | $623 | - | $2,807 |
| Insurance | $953 | - | - | $953 |
| Information Technology | $712 | $79 | - | $791 |
| Office Expenses | $650 | $72 | - | $722 |
| Conferences and Meetings | $397 | - | - | $397 |
| All Other Expenses | $307 | - | - | $307 |
| Advertising | $50 | - | - | $50 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $307,299 | $16,397 | $0 | $323,696 |
| 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSALL THE QUALITIES NECESSARY TO MAKE STUDENT ATHLETES THE LEADERS OF TOMORROW THROUGH AMATEUR SWIM COMPETITIONS. TRAINING SWIMMERS FROM AGE 5- 18 ON LOCAL, STATE & NATIONAL LEVELS. THE TEAM CONSISTS OF APPROXIMATELY 150 MEMBERS WITH APPROXIMATELY 750 YOUTH PARTICIPATING IN SWIMMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 41330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017343786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 569 EAST WINDING WOOD CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3623 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133138 |
| IRS990/CYOtherRevenueAmt | 0 | -442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190558 |
| IRS990/CYTotalExpensesAmt | 0 | 323696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4000 |
| 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 PARTICIPATING IN SWIM EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DANIEL C SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE NALDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/COA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107236 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 214535 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THE CORPORATION ARE TO INSTILL THE QUALITIES NECESSARY TO MAKE STUDEN-ATHLETES THE LEADERS OF TOMORROW THROUGHT THE SPORT OF SWIMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133341 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET FEES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | USA SIMMER REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107012 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 12530 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 12530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE NALDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM MEET FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MSSL CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STROKE CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HS COUNTY CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 129077 |
| IRS990/PYOtherRevenueAmt | 0 | -789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200041 |
| IRS990/PYTotalExpensesAmt | 0 | 329118 |
| IRS990/PYTotalRevenueAmt | 0 | 385290 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69206 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137479 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51605 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 120811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 140660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 396525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 396525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 396525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 396525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396525 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67990 |
| IRS990/TotalAssetsEOYAmt | 0 | 136547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255865 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392902 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8918 CARDCROSS COVE |
| 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 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017343786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412120441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK W MCBRYDE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7520 CAPITAL DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017563975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MCBRYDE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T18:19:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCOY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.