Civic Intelligence

Thompson Hose Co

990 • Fiscal year 2020 • EIN 23-7240238

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,576,093

Up $115,341 (+7.9%) from 2019

Net Assets

Up

$893,910

Up $113,754 (+15%) from 2019

Liabilities

Up

$682,183

Up $1,587 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Down

$382,215

Down $77,940 (-17%) from 2019

Expenses

Down

$268,461

Down $216,614 (-45%) from 2019

Net Income

Up

$113,754

Up $138,674 (+556%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,576,093
Liabilities$682,183
Net Assets$893,910
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$382,215
Expenses$268,461
Net Income$113,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$459,742
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$1,359,190$1,429,510▲ $70,320
Rtn Earn Endowment Incm Other Fnds$691,926$893,910▲ $201,984
Savings and Temporary Cash Investments-$104,299-
Pd in Cap Srpls Land Bldg Eqp Fund$88,230--
Accounts Receivable$77,164--
Cash and Non-Interest-Bearing Accounts$24,398$42,284▲ $17,886
Total Assets$1,460,752$1,576,093▲ $115,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,596$682,183▲ $1,587
Total Liabilities$680,596$682,183▲ $1,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,156$893,910▲ $113,754
Total Liabilities and Net Assets / Fund Balance$1,460,752$1,576,093▲ $115,341
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert ConklinPresident
Charles RobinsonVice President
Alex KomarTrustee
Charles RobinsonTrustee
Michael FryeTrustee
Nathan WallaceTrustee
Tara ConklinTrustee
-Assistant Treasurer
Robin HolmesSecretary
Marjorie a WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,782
Program Service Revenue
$184,121
Investment Income
$496
Other Revenue
$47,816
All Other Contributions
$69,768
Change in Net Assets
$113,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,461
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$188,364--$188,364
Insurance$27,298--$27,298
Interest$26,906--$26,906
Office Expenses$20,589--$20,589
Conferences and Meetings$5,094--$5,094
Fees for Services Accounting$210--$210
Total Functional Expenses$268,461$0$0$268,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,213
Fundraising Direct Expenses$77,097
Professional Fundraising Fees$0
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 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
Filing and Contact Details

Filer

Filer Name
Thompson Hose Company
EIN
23-7240238
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
2021-05-07
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
H and R Block
Address
16750 RTE 706 STE 8, MONTROSE, PA 18801
Preparer
JACQUELINE Hunter
Phone
5702782785
Supplemental Narrative

Additional Explanations

Part1 Line 1

“FIRE AND AMBULANCE”

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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460752
IRS990/TotalAssetsEOYAmt01576093
IRS990/TotalAssetsGrp/BOYAmt01460752
IRS990/TotalAssetsGrp/EOYAmt01576093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149782
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680596
IRS990/TotalLiabilitiesEOYAmt0682183
IRS990/TotalLiabilitiesGrp/BOYAmt0680596
IRS990/TotalLiabilitiesGrp/EOYAmt0682183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893910
IRS990/TotalProgramServiceRevenueAmt0184121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382215
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 419
IRS990/USAddress/CityNm0Thompson
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018465
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704421208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237240238
ReturnHeader/Filer/PhoneNum05704421208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0Thompson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018465
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
ReturnHeader/PreparerPersonGrp/PhoneNum05702782785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE Hunter
ReturnHeader/ReturnTs02021-05-07T19:25:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Majorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,093
Liabilities
$682,183
Net assets
$893,910
Revenue
$382,215
Expenses
$268,461
Net income
$113,754
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