Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2022 • EIN 23-7240238

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2023

Organization Profilen a
PO Box 419Thompson, PA 18465-0419

(570) 442-1208

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,764,712

Up $185,648 (+12%) from 2021

Net Assets

Up

$1,115,480

Up $154,517 (+16%) from 2021

Liabilities

Up

$649,232

Up $31,131 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$633,553

Up $204,072 (+48%) from 2021

Expenses

Up

$479,036

Up $116,608 (+32%) from 2021

Net Income

Up

$154,517

Up $87,464 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $778,958Liabilities 2013: $314,144Net Assets 2013: $464,8142013Assets 2014: $780,309Liabilities 2014: $257,102Net Assets 2014: $523,2072014Assets 2015: $890,272Liabilities 2015: $285,228Net Assets 2015: $605,0442015Assets 2016: $1,013,891Liabilities 2016: $333,703Net Assets 2016: $680,1882016Assets 2017: $1,310,077Liabilities 2017: $632,514Net Assets 2017: $677,5632017Assets 2018: $1,451,841Liabilities 2018: $646,765Net Assets 2018: $805,0762018Assets 2019: $1,460,752Liabilities 2019: $680,596Net Assets 2019: $780,1562019Assets 2020: $1,576,093Liabilities 2020: $682,183Net Assets 2020: $893,9102020Assets 2021: $1,579,064Liabilities 2021: $618,101Net Assets 2021: $960,9632021Assets 2022: $1,764,712Liabilities 2022: $649,232Net Assets 2022: $1,115,4802022Assets 2023: $1,769,919Liabilities 2023: $787,025Net Assets 2023: $982,8942023

Highlighted filing

2022

Assets$1,764,712
Liabilities$649,232
Net Assets$1,115,480
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $204,296Expenses 2013: $156,533Net Income 2013: $47,7632013Revenue 2014: $213,331Expenses 2014: $154,938Net Income 2014: $58,3932014Revenue 2015: $237,460Expenses 2015: $155,623Net Income 2015: $81,8372015Revenue 2016: $232,826Expenses 2016: $157,682Net Income 2016: $75,1442016Revenue 2017: $326,418Expenses 2017: $329,043Net Income 2017: -$2,6252017Revenue 2018: $366,044Expenses 2018: $238,531Net Income 2018: $127,5132018Revenue 2019: $460,155Expenses 2019: $485,075Net Income 2019: -$24,9202019Revenue 2020: $382,215Expenses 2020: $268,461Net Income 2020: $113,7542020Revenue 2021: $429,481Expenses 2021: $362,428Net Income 2021: $67,0532021Revenue 2022: $633,553Expenses 2022: $479,036Net Income 2022: $154,5172022Revenue 2023: $453,760Expenses 2023: $414,243Net Income 2023: $39,5172023

Highlighted filing

2022

Revenue$633,553
Expenses$479,036
Net Income$154,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$672,995
Mission and Program Overview

Mission

To provide firefighting and ambulance services to the surrounding communities.

Provide fire and ambulance service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,953$1,488,857▲ $143,904
Rtn Earn Endowment Incm Other Fnds$960,963$1,115,480▲ $154,517
Cash and Non-Interest-Bearing Accounts$29,490$275,855▲ $246,365
Savings and Temporary Cash Investments$204,621$0▼ $204,621
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,579,064$1,764,712▲ $185,648
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,101$649,232▲ $31,131
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$618,101$649,232▲ $31,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,963$1,115,480▲ $154,517
Total Liabilities and Net Assets / Fund Balance$1,579,064$1,764,712▲ $185,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,344,953-$1,344,953
Equipment$143,904$23,984$167,888
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Charles RobinsonVice President
Robin HolmesSecretary
Kimberly WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,069
Program Service Revenue
$223,211
Investment Income
$2,675
Other Revenue
$164,598
All Other Contributions
$33,990
Change in Net Assets
$154,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,237
Professional Fundraising Fees$5,799
Total Fundraising Expense$5,799
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,266$0$0$100,266
Other Expenses$49,598$0$0$49,598
All Other Expenses$32,291$0$0$32,291
Depreciation Depletion$23,984$0$0$23,984
Insurance$20,581$0$0$20,581
Interest$16,930$0$0$16,930
Travel$14,009$0$0$14,009
Office Expenses$0$10,153$0$10,153
Fees for Services Professional Fundraising--$5,799$5,799
Total Functional Expenses$463,084$10,153$5,799$479,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,142
Fundraising Direct Expenses$39,442
Professional Fundraising Fees$5,799
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Raffle$15,764$15,764$5,000$10,764
Event 2$0$0$0$0
Total Events$15,764$15,764$5,000$10,764
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11A

“The Board reviews the Form 990 prior to having it e-filed with the Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Thompson Hose Co
EIN
23-7240238
In Care Of
% Kimberly Wallace
Phone
5704421208
Address
PO BOX 419, THOMPSON, PA 18465-0419

Signing Officer

Name
Kimberly Wallace
Title
Treasurer
Signed
2023-12-07
Discuss with paid preparer
No

Organization Details

Formed
1937
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Firehouse Financial Services LLC
Address
PO Box 169, Richboro, PA 18954-1214
Preparer
Patricia Welborn
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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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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012160
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0100266
IRS990/OccupancyGrp/TotalAmt0100266
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010153
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apparatus Maint./Repair
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Ambulance Costs
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052966
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt2140890
IRS990/OtherExpensesGrp/ProgramServicesAmt349598
IRS990/OtherExpensesGrp/TotalAmt052966
IRS990/OtherExpensesGrp/TotalAmt111569
IRS990/OtherExpensesGrp/TotalAmt2140890
IRS990/OtherExpensesGrp/TotalAmt349598
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Uniform Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Claim Receipt
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0130738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kimberly Wallace
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
IRS990/ProgramServiceRevenueGrp/Desc1Pool Fill
IRS990/ProgramServiceRevenueGrp/Desc2Fire Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,712
Liabilities
$649,232
Net assets
$1,115,480
Revenue
$633,553
Expenses
$479,036
Net income
$154,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.79$0.98$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.12$0.63$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.62$0.96$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.89$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.46$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.81$0.37$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.23$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.61$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.46$0.20$0.16$0.05