Civic Intelligence

Sonoran Thunder Inc Co Carla Keegan

990 • Fiscal year 2016 • EIN 47-4677441

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

Organization ProfileWWW.DM50.ORG
PO Box 32919Tucson, AZ 85751

(520) 917-6702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$190,179

No earlier filing loaded for comparison.

Net Assets

$190,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$180,091

No earlier filing loaded for comparison.

Expenses

$139,884

No earlier filing loaded for comparison.

Net Income

$40,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $190,179Liabilities 2016: $0Net Assets 2016: $190,1792016Assets 2017: $263,861Liabilities 2017: $0Net Assets 2017: $263,8612017Assets 2018: $242,311Liabilities 2018: $0Net Assets 2018: $242,3112018Assets 2019: $244,408Net Assets 2019: $244,4082019Assets 2020: $289,905Net Assets 2020: $289,9052020Assets 2021: $309,326Net Assets 2021: $309,3262021Assets 2022: $334,561Liabilities 2022: $0Net Assets 2022: $334,5612022Assets 2023: $419,046Liabilities 2023: $02023Assets 2024: $412,528Liabilities 2024: $0Net Assets 2024: $412,5282024

Highlighted filing

2016

Assets$190,179
Liabilities$0
Net Assets$190,179
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $180,091Expenses 2016: $139,884Net Income 2016: $40,2072016Revenue 2017: $210,094Expenses 2017: $136,412Net Income 2017: $73,6822017Revenue 2018: $120,107Expenses 2018: $141,657Net Income 2018: -$21,5502018Revenue 2019: $60,124Expenses 2019: $58,027Net Income 2019: $2,0972019Revenue 2020: $70,144Expenses 2020: $24,648Net Income 2020: $45,4962020Revenue 2021: $57,075Expenses 2021: $37,654Net Income 2021: $19,4212021Revenue 2022: $60,065Expenses 2022: $34,830Net Income 2022: $25,2352022Revenue 2023: $120,069Expenses 2023: $35,584Net Income 2023: $84,4852023Revenue 2024: $61,265Expenses 2024: $67,783Net Income 2024: -$6,5182024

Highlighted filing

2016

Revenue$180,091
Expenses$139,884
Net Income$40,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$180,091
Mission and Program Overview

Mission

To create community and nationwide awareness of the importance of maintaining davis monthan air force base as an operating entity in tucson, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$190,179▲ $190,174
Cash and Non-Interest-Bearing Accounts$149,967--
Total Assets$149,972$190,179▲ $40,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,972$190,179▲ $40,207
Total Net Assets Fund Balance$149,972$190,179▲ $40,207
Total Liabilities and Net Assets / Fund Balance$149,972$190,179▲ $40,207
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert LoganPresident
Mike FranksSecretary
Carla KeeganTreasurer
Ok RihlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$40,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,884
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
Fees for Services Other$121,927--$121,927
Advertising$9,803$3,822-$13,625
Travel$1,966--$1,966
Office Expenses-$1,317-$1,317
Conferences and Meetings-$839-$839
Fees for Services Legal-$210-$210
Total Functional Expenses$133,696$6,188$0$139,884
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board and staff.”

Form 990, Page 6, Part VI, Line 12C

“Discussed regularly at meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
D M 50 C4
EIN
47-4677441
Address
PO BOX 32919, TUCSON, AZ 85751

Signing Officer

Name
Carla Keegan
Title
Treasurer
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Keegan
Formed
2015
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Alexandra L Miller CPA Pc
Address
7403 E TANQUE VERDE RD, TUCSON, AZ 85715-3477
Preparer
Alexandra L Miller CPA
Phone
5207215000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fee 121,927 0 0”

Raw XML Appendix305 raw XML fields

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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,179
Liabilities
$0
Net assets
$190,179
Revenue
$180,091
Expenses
$139,884
Net income
$40,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.61$0.68$0.07
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$1.20$0.36$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.60$0.35$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.70$0.25$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.60$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.20$1.42$0.22
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.10$1.36$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.80$1.40$0.40