Civic Intelligence

Thunder Inc.

990 • Fiscal year 2023 • EIN 20-3940477

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$77,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$253,169

Up $116,622 (+85%) from 2022

Net Assets

Up

$250,643

Up $117,302 (+88%) from 2022

Liabilities

Down

$2,526

Down $680 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$499,265

Up $106,363 (+27%) from 2022

Expenses

Up

$379,849

Up $56,153 (+17%) from 2022

Net Income

Up

$119,416

Up $50,210 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$253,169
Liabilities$2,526
Net Assets$250,643
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$499,265
Expenses$379,849
Net Income$119,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$502,904
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,997$240,881▲ $128,884
Rtn Earn Endowment Incm Other Fnds$118,697$238,113▲ $119,416
Pd in Cap Srpls Land Bldg Eqp Fund$12,530$12,530→ $0
Land, Buildings, and Equipment, Net$17,510$12,137▼ $5,373
Accounts Receivable$4,926$151▼ $4,775
Total Assets$134,433$253,169▲ $118,736
Liabilities
Accounts Payable and Accrued Expenses$3,206$2,526▼ $680
Total Liabilities$3,206$2,526▼ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,227$250,643▲ $119,416
Total Liabilities and Net Assets / Fund Balance$134,433$253,169▲ $118,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,023$92,910$101,933
Equipment$3,114$2,189$5,303
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel C SchultzDirector/COAFT$77,750$77,750

Board Members and Trustees

NameTitle
Pete NaldozaPresident
Amy MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,788
Program Service Revenue
$249,816
Investment Income
$2,424
Other Revenue
$237
All Other Contributions
$29,788
Change in Net Assets
$119,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,702
Other Expenses$153,728
Grants and Similar Amounts Paid$21,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,054--$110,054
Current Officers, Directors, Trustees, and Key Employees$69,975$7,775-$77,750
Grants to Domestic Orgs$21,419--$21,419
Occupancy$18,960--$18,960
Payroll Taxes$16,303$595-$16,898
Advertising$6,130--$6,130
Depreciation Depletion$5,373--$5,373
All Other Expenses$4,212--$4,212
Other Expenses$4,020$610-$4,020
Fees for Services Accounting-$3,183-$3,183
Information Technology$950$105-$1,055
Insurance$986--$986
Conferences and Meetings$588--$588
Travel$351--$351
Total Functional Expenses$367,581$12,268$0$379,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St GeorgesCollierville, TN501(c)-$21,419
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
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
No
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

“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, Page 6, Part VI, Line 19

“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.”

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
Amy Mccoy
Title
Treasurer
Phone
9017343786
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Naldoza
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012137
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IRS990ScheduleI/RecipientTable/CashGrantAmt021419
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
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IRS990ScheduleI/RecipientTable/RecipientEIN0621761850
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLIERVILLE
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03206
IRS990/TotalLiabilitiesEOYAmt02526
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0367581
IRS990/TotalProgramServiceRevenueAmt0249816
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499265
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253169
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017343786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/PhoneNum09017343786
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ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T13:19:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,169
Liabilities
$2,526
Net assets
$250,643
Revenue
$499,265
Expenses
$379,849
Net income
$119,416
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