Civic Intelligence

La Thunder Blue Inc.

990 • Fiscal year 2021 • EIN 80-0451857

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
1434 Strozier RoadWest Monroe, LA 71291

(318) 355-5149

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,260

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$133,188

Up $11,625 (+9.6%) from 2020

Net Assets

Up

$132,792

Up $11,292 (+9.3%) from 2020

Liabilities

Up

$396

Up $333 (+529%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$53,954

Up $11,936 (+28%) from 2020

Expenses

Up

$42,662

Up $29,096 (+214%) from 2020

Net Income

Down

$11,292

Down $17,160 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2012: $14,095Liabilities 2012: $2862012Assets 2013: $29,892Liabilities 2013: $4712013Assets 2014: $24,184Liabilities 2014: $6132014Assets 2015: $38,858Liabilities 2015: $635Net Assets 2015: $38,2232015Assets 2016: $61,397Liabilities 2016: $476Net Assets 2016: $60,9212016Assets 2017: $68,679Liabilities 2017: $576Net Assets 2017: $68,1032017Assets 2018: $80,712Liabilities 2018: $756Net Assets 2018: $79,9562018Assets 2019: $93,557Liabilities 2019: $509Net Assets 2019: $93,0482019Assets 2020: $121,563Liabilities 2020: $63Net Assets 2020: $121,5002020Assets 2021: $133,188Liabilities 2021: $396Net Assets 2021: $132,7922021Assets 2022: $161,745Liabilities 2022: $453Net Assets 2022: $161,2922022Assets 2023: $163,969Liabilities 2023: $254Net Assets 2023: $163,7152023Assets 2024: $201,124Liabilities 2024: $656Net Assets 2024: $200,4682024

Highlighted filing

2021

Assets$133,188
Liabilities$396
Net Assets$132,792
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,636Expenses 2012: $37,908Net Income 2012: $5,7282012Revenue 2013: $49,157Expenses 2013: $33,545Net Income 2013: $15,6122013Revenue 2014: $15,562Expenses 2014: $17,270Net Income 2014: -$1,7082014Revenue 2015: $23,159Expenses 2015: $6,045Net Income 2015: $17,1142015Revenue 2016: $29,557Expenses 2016: $3,484Net Income 2016: $26,0732016Revenue 2017: $21,237Expenses 2017: $9,612Net Income 2017: $11,6252017Revenue 2018: $27,304Expenses 2018: $15,451Net Income 2018: $11,8532018Revenue 2019: $20,880Expenses 2019: $7,788Net Income 2019: $13,0922019Revenue 2020: $42,018Expenses 2020: $13,566Net Income 2020: $28,4522020Revenue 2021: $53,954Expenses 2021: $42,662Net Income 2021: $11,2922021Revenue 2022: $76,961Expenses 2022: $48,461Net Income 2022: $28,5002022Revenue 2023: $79,854Expenses 2023: $77,431Net Income 2023: $2,4232023Revenue 2024: $36,127Expenses 2024: $22,253Net Income 2024: $13,8742024

Highlighted filing

2021

Revenue$53,954
Expenses$42,662
Net Income$11,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$207,759
Mission and Program Overview

Mission

The oranization's mission is to create an organized baseball program for youths in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,563$133,188▲ $11,625
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,563$133,188▲ $11,625
Other Assets Total-$0-
Liabilities
Other Liabilities$63$396▲ $333
Total Liabilities$63$396▲ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,500$132,792▲ $11,292
Total Net Assets Fund Balance$121,500$132,792▲ $11,292
Total Liabilities and Net Assets / Fund Balance$121,563$133,188▲ $11,625
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rickie CoxBoard MemberPT$4,260$4,260
Susan CoxBoard MemberPT$2,400$2,400

Board Members and Trustees

NameTitle
Daniel S SwannerPresident
Ashley WilsonBoard Member
Jackie Clowers JrBoard Member
Letha a SwannerSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,954
Change in Net Assets
$11,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,662
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
Other Expenses$1,115$6,519-$1,115
Total Functional Expenses$36,143$6,519$0$42,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,759
Gaming Direct Expenses$153,805
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the officers are husband and wife, mr. Daniel s. Swanner, prsident and lethaswanner, secretary-treasurer. Letha swanner runs the gaming activities for the charitable organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization receives the completed forms 990 & 990-t from the tax preparer. An officer reviews the forms before signing the forms, or electronic signature forms. A copy of all tax returns are provided to the signing officer for recors retention.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available upon request. Entity does not have a formal website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure information related to governing documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
La Thunder Blue Inc
EIN
80-0451857
Phone
3183555149
Address
1434 STROZIER ROAD, WEST MONROE, LA 71291

Signing Officer

Name
Letha a Swanner
Title
Secretary-Treasurer
Phone
3183555149
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Swanner
Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Brad D Warren CPA Apac
Address
1821 ROYAL AVENUE STE 11, MONROE, LA 71201
Preparer
Brad D Warren CPA
Phone
3183230027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045704
IRS990ScheduleA/Total509Grp/TotalAmt0197722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0396
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03721
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt024485
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028206
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153805
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027406
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0180353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0207759
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02548
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016770
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014020
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt092261
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0106281
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerCompensationAmt04260
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICKIE COX
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, OPERATIONS THRU 12/31/20
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LETHA SWANNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01434 STROZIER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071291
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SUSAN COX Employee RECORDKEEPING, OPERATIONS THRU 3/31/21 $2400
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MICHELLE SAUCER Employee GAMING MGR - MONROE, LA NEW VIDEO HALL $2080
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE HUSBAND AND WIFE, MR. DANIEL S. SWANNER, PRSIDENT AND LETHASWANNER, SECRETARY-TREASURER. LETHA SWANNER RUNS THE GAMING ACTIVITIES FOR THE CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE COMPLETED FORMS 990 & 990-T FROM THE TAX PREPARER. AN OFFICER REVIEWS THE FORMS BEFORE SIGNING THE FORMS, OR ELECTRONIC SIGNATURE FORMS. A COPY OF ALL TAX RETURNS ARE PROVIDED TO THE SIGNING OFFICER FOR RECORS RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST. ENTITY DOES NOT HAVE A FORMAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE INFORMATION RELATED TO GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121563
IRS990/TotalAssetsEOYAmt0133188
IRS990/TotalAssetsGrp/BOYAmt0121563
IRS990/TotalAssetsGrp/EOYAmt0133188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036143
IRS990/TotalFunctionalExpensesGrp/TotalAmt042662
IRS990/TotalGrossUBIAmt046837
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132792
IRS990/TotalProgramServiceExpensesAmt036143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06660
IRS990/TotalRevenueGrp/ExclusionAmt07117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046837
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01434 STROZIER ROAD
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,188
Liabilities
$396
Net assets
$132,792
Revenue
$53,954
Expenses
$42,662
Net income
$11,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.36$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.80$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.77$0.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.21$0.10$0.12
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.30$0.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.23$0.06$0.17
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.16$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.49$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.44$0.38$0.06