Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2014 • EIN 23-7240238

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$780,309

Up $1,351 (+0.2%) from 2013

Net Assets

Up

$523,207

Up $58,393 (+13%) from 2013

Liabilities

Down

$257,102

Down $57,042 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$213,331

Up $9,035 (+4.4%) from 2013

Expenses

Down

$154,938

Down $1,595 (-1.0%) from 2013

Net Income

Up

$58,393

Up $10,630 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$780,309
Liabilities$257,102
Net Assets$523,207
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$213,331
Expenses$154,938
Net Income$58,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$297,470
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$776,256$777,651▲ $1,395
Rtn Earn Endowment Incm Other Fnds$388,872$457,414▲ $68,542
Pd in Cap Srpls Land Bldg Eqp Fund$75,942$65,793▼ $10,149
Cash and Non-Interest-Bearing Accounts$2,702$2,658▼ $44
Total Assets$778,958$780,309▲ $1,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,144$257,102▼ $57,042
Total Liabilities$314,144$257,102▼ $57,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,814$523,207▲ $58,393
Total Liabilities and Net Assets / Fund Balance$778,958$780,309▲ $1,351
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Charles RobinsonVice President
Alan KomarTrustee
Charles RobinsonTrustee
John A WhitneyTrustee
Michael ZeckTrustee
Raymond LeonardTrustee
Tara PoolerAssistant Treasurer
Robin HolmesSecretary
Marjorie A WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,776
Program Service Revenue
$133,633
Investment Income
$449
Other Revenue
$55,473
All Other Contributions
$3,219
Change in Net Assets
$58,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,938
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
Occupancy$51,776--$51,776
Office Expenses$17,198--$17,198
Insurance$13,599--$13,599
Other Expenses$9,416--$9,416
Interest$7,293--$7,293
Conferences and Meetings$4,294--$4,294
All Other Expenses$37--$37
Total Functional Expenses$154,938$0$0$154,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,862
Fundraising Direct Expenses$84,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbqs and Din$63,511-$4,684-
Fund Drive$32,772-$5,382-
Total Events--$82,497$56,365
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
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
Filing and Contact Details

Filer

Filer Name
Thompson Hose Company
EIN
23-7240238
In Care Of
% MARJORIE WHITNEY
Phone
5704421208
Address
PO BOX 419, THOMPSON, PA 18465
Doing Business As
Thompson Hose Company

Signing Officer

Name
Majorie Whitney
Title
Treasurer
Phone
5704421208
Signed
2015-08-14
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

Firm
H and R Block
Address
16750 RTE 706 STE 8, MONTROSE, PA 18801
Preparer
Jessica Collins
Phone
5702782785
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Provide fire and ambulance service to the thompson area”

Raw XML Appendix375 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/FoodAndBeverageOtherEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND AMBULANCE SERVICE TO THE THOMPSON AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778958
IRS990/TotalAssetsEOYAmt0780309
IRS990/TotalAssetsGrp/BOYAmt0778958
IRS990/TotalAssetsGrp/EOYAmt0780309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314144
IRS990/TotalLiabilitiesEOYAmt0257102
IRS990/TotalLiabilitiesGrp/BOYAmt0314144
IRS990/TotalLiabilitiesGrp/EOYAmt0257102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523207
IRS990/TotalOtherProgSrvcRevenueAmt01595
IRS990/TotalProgramServiceRevenueAmt0133633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213331
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780309
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 419
IRS990/USAddress/CityNm0Thompson
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704421208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Hose Company
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237240238
ReturnHeader/Filer/InCareOfNm0% MARJORIE WHITNEY
ReturnHeader/Filer/PhoneNum05704421208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016750 RTE 706 STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702782785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Collins
ReturnHeader/ReturnTs02015-08-14T15:38:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,309
Liabilities
$257,102
Net assets
$523,207
Revenue
$213,331
Expenses
$154,938
Net income
$58,393
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