Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2024 • EIN 23-7240238

Jan 01, 2024 to Dec 31, 2024

Organization Profilewww.thompsonhosecompany.com
PO Box 419Thompson, PA 18465

(570) 442-1208

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,348,743

Down $421,176 (-24%) from 2023

Net Assets

Down

$179,264

Down $803,630 (-82%) from 2023

Liabilities

Up

$1,169,479

Up $382,454 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$732,575

Up $278,815 (+61%) from 2023

Expenses

Up

$649,453

Up $235,210 (+57%) from 2023

Net Income

Up

$83,122

Up $43,605 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $982,8942023Assets 2024: $1,348,743Liabilities 2024: $1,169,479Net Assets 2024: $179,2642024

Highlighted filing

2024

Assets$1,348,743
Liabilities$1,169,479
Net Assets$179,264
Open 2024 Filing

Operations Trend

Revenue Growth85th 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: $39,5172023Revenue 2024: $732,575Expenses 2024: $649,453Net Income 2024: $83,1222024

Highlighted filing

2024

Revenue$732,575
Expenses$649,453
Net Income$83,122
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$839,241
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$1,530,800$1,185,624▼ $345,176
Rtn Earn Endowment Incm Other Fnds$982,894$179,264▼ $803,630
Savings and Temporary Cash Investments-$128,193-
Cash and Non-Interest-Bearing Accounts$239,119$34,926▼ $204,193
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,769,919$1,348,743▼ $421,176
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,025$1,169,479▲ $382,454
Total Liabilities$787,025$1,169,479▲ $382,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,894$179,264▼ $803,630
Total Liabilities and Net Assets / Fund Balance$1,769,919$1,348,743▼ $421,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$994,058$335,800$1,329,858
Buildings$191,566$9,376$200,942
Other Land Buildings-$-350,000$-350,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Alex KomarVice President
Alan KomarTrustee
Charles RobinsonTrustee
Nathanial WallaceTrustee
Taylor DelaneyTrustee
Tim DelaneyTrustee
Robin HolmesSecretary
Kim WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,361
Program Service Revenue
$315,615
Investment Income
$70,118
Other Revenue
$206,481
All Other Contributions
$39,541
Change in Net Assets
$83,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,409
Salaries, Compensation, and Employee Benefits$154,044
Total Fundraising Expense$5,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,423--$121,423
Depreciation Depletion$89,830--$89,830
Fees for Services Other$20,342$50,200-$70,542
Occupancy$67,719--$67,719
Interest$42,340--$42,340
Pension Plan Contributions$32,621--$32,621
Insurance$26,253--$26,253
All Other Expenses$19,076$350-$19,426
Travel$16,324--$16,324
Other Expenses$9,403--$9,403
Fees for Services Accounting--$5,308$5,308
Office Expenses-$3,365-$3,365
Total Functional Expenses$590,230$53,915$5,308$649,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,796
Gaming Gross Income$97,998
Fundraising Direct Expenses$72,123
Gaming Direct Expenses$34,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$144,796$144,796$72,123$72,673
Total Events$144,796$144,796$72,123$72,673
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the governing body before being signed and submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thompson Hose Co
EIN
23-7240238
Phone
5704421208
Address
PO Box 419, Thompson, PA 18465

Signing Officer

Name
Kim Wallace
Title
Treasurer
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To depreciate assets that havenot been depreciated = -$886752”

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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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032621
IRS990/PensionPlanContributionsGrp/TotalAmt032621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408988
IRS990/PYOtherRevenueAmt036808
IRS990/PYProgramServiceRevenueAmt0304781
IRS990/PYRevenuesLessExpensesAmt039517
IRS990/PYTotalExpensesAmt0414243
IRS990/PYTotalProfFndrsngExpnsAmt05255
IRS990/PYTotalRevenueAmt0453760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0982894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53310
IRS990ScheduleA/PublicSupportTotal170Amt01107702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt071397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt061819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt080867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0134349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184121
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0532553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107702
IRS990ScheduleA/TotalSupportAmt02077906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-350000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-350000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185624
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072123
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097998
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034543
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Treasurer
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 419
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thompson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018465
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the governing body before being signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To depreciate assets that havenot been depreciated = -$886752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,743
Liabilities
$1,169,479
Net assets
$179,264
Revenue
$732,575
Expenses
$649,453
Net income
$83,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.18$0.73$0.65$0.08
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