Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2013 • EIN 23-7240238

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 41918465

(570) 442-1208

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$778,958

No earlier filing loaded for comparison.

Net Assets

$464,814

No earlier filing loaded for comparison.

Liabilities

$314,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

$204,296

No earlier filing loaded for comparison.

Expenses

$156,533

No earlier filing loaded for comparison.

Net Income

$47,763

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.

$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

2013

Assets$778,958
Liabilities$314,144
Net Assets$464,814
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$204,296
Expenses$156,533
Net Income$47,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$286,727
Mission and Program Overview

Mission

To provide firefighting and ambulance services to the surrounding communities.

Provide Fire and Ambulance service to the Thompson Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,568$776,256▲ $12,688
Rtn Earn Endowment Incm Other Fnds$446,079$388,872▼ $57,207
Pd in Cap Srpls Land Bldg Eqp Fund$94,474$75,942▼ $18,532
Cash and Non-Interest-Bearing Accounts$2,586$2,702▲ $116
Total Assets$766,154$778,958▲ $12,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,832$314,144▲ $93,312
Accounts Payable and Accrued Expenses$4,769--
Total Liabilities$225,601$314,144▲ $88,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,553$464,814▼ $75,739
Total Liabilities and Net Assets / Fund Balance$766,154$778,958▲ $12,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,556-$509,556
Buildings$266,700-$266,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Raymond LeonardVice President
Alan KomarTrustee
Charles RobinsonTrustee
John A WhitneyTrustee
Michael ZeckTrustee
Raymond LeonardTrustee
Ardith CallenderAssistant Treasurer
Robin HolmesSecretary
Marjorie A WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,523
Program Service Revenue
$114,998
Investment Income
$470
Other Revenue
$66,305
All Other Contributions
$2,809
Change in Net Assets
$47,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,533
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
All Other Expenses$60,774--$60,774
Occupancy$33,569--$33,569
Insurance$14,668--$14,668
Office Expenses$9,707--$9,707
Other Expenses$6,645--$6,645
Conferences and Meetings$5,692--$5,692
Interest$4,863--$4,863
Total Functional Expenses$156,533$0$0$156,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,986
Fundraising Direct Expenses$82,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,178-$3,718-
Event 1$39,268-$6,958-
Total Events--$82,431$65,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7240238
Phone
5704421208

Signing Officer

Name
Majorie Whitney
Title
Treasurer
Phone
5704421208
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Jessica Collins
Phone
5702782785
Supplemental Narrative

Additional Explanations

990 Part III Line 4A

“Provide fire and ambulance services to community”

Form 990 Page 10 Line 24 Other Expenses

“New turn out 265 gasoline 767 diesel fuel 7209 equipment repairs 31500 microwave 105 generator 2371 washer hook 177 fernos 10118 camera 1016 lettering equip 650 trailers 6596”

Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BBQS AND DIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND AMBULANCE SERVICES TO COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW TURN OUT 265 GASOLINE 767 DIESEL FUEL 7209 EQUIPMENT REPAIRS 31500 MICROWAVE 105 GENERATOR 2371 WASHER HOOK 177 FERNOS 10118 CAMERA 1016 LETTERING EQUIP 650 TRAILERS 6596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 10 LINE 24 OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766154
IRS990/TotalAssetsEOYAmt0778958
IRS990/TotalAssetsGrp/BOYAmt0766154
IRS990/TotalAssetsGrp/EOYAmt0778958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225601
IRS990/TotalLiabilitiesEOYAmt0314144
IRS990/TotalLiabilitiesGrp/BOYAmt0225601
IRS990/TotalLiabilitiesGrp/EOYAmt0314144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464814
IRS990/TotalOtherProgSrvcRevenueAmt01742
IRS990/TotalProgramServiceRevenueAmt0114998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204296
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778958
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 419
IRS990/USAddress/City0Thompson
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704421208
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thompson Hose Company
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237240238
ReturnHeader/Filer/PhoneNum05704421208
ReturnHeader/Filer/USAddress/AddressLine10PO Box 419
ReturnHeader/Filer/USAddress/City0Thompson
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016750 RTE 706 STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702782785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Collins
ReturnHeader/ReturnTs02014-08-13T18:30:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,958
Liabilities
$314,144
Net assets
$464,814
Revenue
$204,296
Expenses
$156,533
Net income
$47,763
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