Civic Intelligence

La Thunder Blue Inc.

990T • Fiscal year 2023 • EIN 80-0451857

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
1434 Strozier RoadWest Monroe, LA 71291

(318) 355-5149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$201,124
Liabilities$656
Net Assets$200,468
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$36,127
Expenses$22,253
Net Income$13,874
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Brad D Warren CPA Apac
Address
1821 ROYAL AVE STE 1, MONROE, LA 71201
Preparer
Brad D Warren CPA
Phone
3183230027
Raw XML Appendix80 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.

Path#Value
IRS990T/BalanceDueAmt015621
IRS990T/BooksInCareOfDetail/PersonNm0LETHA SWANNER
IRS990T/BooksInCareOfDetail/PhoneNum03183555149
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 STROZIER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990T/BookValueAssetsEOYAmt0163969
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt07912
IRS990T/ESPenaltyAmt0667
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0MULTIPLE CALLS TO THE IRS NONPROFIT DIVISION WITH REGARDS TO THE TAXABILITY OF VIDEO BINGO. LA THUNDER BLUE IS ONE OF A MINIMAL AMOUNT OF CHARITIES WHO ARE PAYING 990-T ON VIDEO BINGO. WE REACHED OUT TO THE IRS FOR CLARITY ON THE TAXABLE RULES AND IRS AGENTS (MULTIPLE) HAVE BEEN UNABLE TO GIVE A CLEAR ANSWER AS TO TAXABILITY, ONLY STATING WE NEED TO READ THE REGS.WE HAVE READ THE REGS AND THERE IS STILL UNCLARITY. IRS WAS UNABLE TO ASSIST WITH THIS MATTER. FOR 2022 FISCAL YEAR, WE CONTINUE TO PAY THE TAX, WHICH IS A VERY LARGE SUM, ALTHOUGH MOST, IF NOT ALL CHARITIES LOCALLY ARE NOT PAYING ANY OF THIS TAX.BRAD D WARREN CPA
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Late Penalties Reasonable Cause
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0226610
IRS990TScheduleA/GrossReceiptsOrSalesAmt0226610
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0226610
IRS990TScheduleA/OtherDeductionsAmt0146489
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0146489
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0226610
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0226610
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VIDEO BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt080121
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt080121
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt014954
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt014954
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt014954
IRS990T/TotalTaxComputationAmt014954
IRS990T/TotalUBTIAmt071209
IRS990T/TotalUBTIBeforeNOLSpecificAmt072209
IRS990T/TotalUBTIBeforeSection199AAmt072209
IRS990T/TotalUBTIComputedAmt080121
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETHA A SWANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA THUNDER BLUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LATH
ReturnHeader/Filer/EIN0800451857
ReturnHeader/Filer/PhoneNum03183555149
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 STROZIER ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843405871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD D WARREN CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 ROYAL AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D WARREN CPA
ReturnHeader/ReturnTs02024-04-24T14:54:11-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETHA A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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