Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2016 • EIN 23-7240238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,013,891

Up $123,619 (+14%) from 2015

Net Assets

Up

$680,188

Up $75,144 (+12%) from 2015

Liabilities

Up

$333,703

Up $48,475 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$232,826

Down $4,634 (-2.0%) from 2015

Expenses

Up

$157,682

Up $2,059 (+1.3%) from 2015

Net Income

Down

$75,144

Down $6,693 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,013,891
Liabilities$333,703
Net Assets$680,188
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$232,826
Expenses$157,682
Net Income$75,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$321,465
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$865,391$993,228▲ $127,837
Rtn Earn Endowment Incm Other Fnds$547,457$612,306▲ $64,849
Pd in Cap Srpls Land Bldg Eqp Fund$57,587$67,882▲ $10,295
Cash and Non-Interest-Bearing Accounts$24,881$20,663▼ $4,218
Total Assets$890,272$1,013,891▲ $123,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,228$333,703▲ $48,475
Total Liabilities$285,228$333,703▲ $48,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,044$680,188▲ $75,144
Total Liabilities and Net Assets / Fund Balance$890,272$1,013,891▲ $123,619
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Charles RobinsonVice President
Alan KomarTrustee
Alex KomarTrustee
Charles RobinsonTrustee
Michael ZeckTrustee
Raymond LeanardTrustee
Tara PoolerAssistant Treasurer
Robin HolmesSecretary
Marjorie a WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,756
Program Service Revenue
$118,934
Investment Income
$364
Other Revenue
$67,772
All Other Contributions
$5,050
Change in Net Assets
$75,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,682
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$74,305--$74,305
Office Expenses$22,567--$22,567
All Other Expenses$16,693--$16,693
Insurance$15,569--$15,569
Interest$7,274--$7,274
Conferences and Meetings$6,378--$6,378
Other Expenses$745--$745
Total Functional Expenses$157,682$0$0$157,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,711
Fundraising Direct Expenses$88,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbqs and Dinners$62,261$62,261$4,981$57,280
Fund Drive$42,985$42,985$5,462$37,523
Total Events$155,711$155,711$88,639$67,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2017-11-06

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 AppendixShowing 400 of 408 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989296
IRS990ScheduleA/TotalSupportAmt01377739
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04663
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQS AND DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011920
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062261
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND AMBULANCE SERVICE TO THE THOMPSON AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01013891
IRS990/TotalAssetsGrp/BOYAmt0890272
IRS990/TotalAssetsGrp/EOYAmt01013891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285228
IRS990/TotalLiabilitiesEOYAmt0333703
IRS990/TotalLiabilitiesGrp/BOYAmt0285228
IRS990/TotalLiabilitiesGrp/EOYAmt0333703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680188
IRS990/TotalProgramServiceRevenueAmt0118934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232826
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704421208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C99BBBB07A714660AC1AA04E8FE957BF361BC05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.58.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm007:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021020
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,891
Liabilities
$333,703
Net assets
$680,188
Revenue
$232,826
Expenses
$157,682
Net income
$75,144
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