Civic Intelligence

Thompson Memorial Assoc

990 • Fiscal year 2015 • EIN 25-1636905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
1431 W Sunbury RoadWest Sunbury, PA 16061

(724) 637-3423

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$86,360

Down $20,673 (-19%) from 2014

Net Assets

Down

$83,752

Down $21,056 (-20%) from 2014

Liabilities

Up

$2,608

Up $383 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$472,578

Up $35,297 (+8.1%) from 2014

Expenses

Up

$493,634

Up $53,220 (+12%) from 2014

Net Income

Down

-$21,056

Down $17,923 (-572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $109,608Liabilities 2013: $1,667Net Assets 2013: $107,9412013Assets 2014: $107,033Liabilities 2014: $2,225Net Assets 2014: $104,8082014Assets 2015: $86,360Liabilities 2015: $2,608Net Assets 2015: $83,7522015Assets 2016: $67,857Liabilities 2016: $3,183Net Assets 2016: $64,6742016Assets 2017: $80,441Liabilities 2017: $1,495Net Assets 2017: $78,9462017Assets 2018: $106,869Liabilities 2018: $3,894Net Assets 2018: $102,9752018Assets 2019: $131,480Liabilities 2019: $2,425Net Assets 2019: $129,0552019Assets 2020: $101,532Liabilities 2020: $1,359Net Assets 2020: $100,1732020Assets 2021: $128,512Liabilities 2021: $627Net Assets 2021: $127,8852021Assets 2022: $143,583Liabilities 2022: $1,149Net Assets 2022: $142,4342022Assets 2023: $151,743Liabilities 2023: $807Net Assets 2023: $150,9362023Assets 2024: $165,738Liabilities 2024: $14Net Assets 2024: $165,7242024

Highlighted filing

2015

Assets$86,360
Liabilities$2,608
Net Assets$83,752
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $412,547Expenses 2013: $429,587Net Income 2013: -$17,0402013Revenue 2014: $437,281Expenses 2014: $440,414Net Income 2014: -$3,1332014Revenue 2015: $472,578Expenses 2015: $493,634Net Income 2015: -$21,0562015Revenue 2016: $462,695Expenses 2016: $481,773Net Income 2016: -$19,0782016Revenue 2017: $526,857Expenses 2017: $512,585Net Income 2017: $14,2722017Revenue 2018: $560,655Expenses 2018: $534,256Net Income 2018: $26,3992018Revenue 2019: $487,659Expenses 2019: $460,579Net Income 2019: $27,0802019Revenue 2020: $205,146Expenses 2020: $232,742Net Income 2020: -$27,5962020Revenue 2021: $403,492Expenses 2021: $375,780Net Income 2021: $27,7122021Revenue 2022: $418,550Expenses 2022: $404,001Net Income 2022: $14,5492022Revenue 2023: $477,215Expenses 2023: $468,713Net Income 2023: $8,5022023Revenue 2024: $498,215Expenses 2024: $483,427Net Income 2024: $14,7882024

Highlighted filing

2015

Revenue$472,578
Expenses$493,634
Net Income-$21,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$497,295
Mission and Program Overview

Mission

To provide support to the American Legion Post 243 through donations of funds generated by the social club, to provide a place for local veterans to meet, socialize and encourage each other, to provide contributions to familes of veterans in need, to support the local community through donations of funds, projects, and community events

Formed as a supporting organization for the American Legion Post 243 in order to provide funds to further the overall goals of the post. Thompson Memorial operates the social club provided for member veterans. The funds generated are donated to the American Legion or used to better the local community, schools, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,818$80,652▼ $16,166
Land, Buildings, and Equipment, Net$10,215$5,708▼ $4,507
Total Assets$107,033$86,360▼ $20,673
Liabilities
Other Liabilities$2,225$2,608▲ $383
Total Liabilities$2,225$2,608▲ $383
Net Assets / Fund Balance
Unrestricted Net Assets$104,808$83,752▼ $21,056
Total Net Assets Fund Balance$104,808$83,752▼ $21,056
Total Liabilities and Net Assets / Fund Balance$107,033$86,360▼ $20,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,708$73,500$79,208
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
James GabsterPresident
Gary FitzingoVice President
Denny ThompsonDirector
Dewayne BairdDirector
Harold ShireyDirector
Keith McBrideDirector
William McNishDirector
Don CunninghamCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$8,010
Program Service Revenue
$394,158
Investment Income
$4,155
Other Revenue
$66,255
Change in Net Assets
$-21,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,349
Grants and Similar Amounts Paid$113,953
Salaries, Compensation, and Employee Benefits$97,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,178--$174,178
Grants to Domestic Orgs$111,327--$111,327
Comp Disqual Persons$86,727--$86,727
Occupancy$70,148--$70,148
Insurance$17,918--$17,918
Payroll Taxes$10,447--$10,447
Fees for Services Accounting$8,240--$8,240
Depreciation Depletion$4,507--$4,507
Conferences and Meetings$3,765--$3,765
Grants to Domestic Individuals$2,626--$2,626
Fees for Services Other$2,478--$2,478
Office Expenses$1,115--$1,115
Benefits to Members$158--$158
Total Functional Expenses$493,634$0$0$493,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 243West Sunbury, PA-Further mission of American Legion Post 243$53,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,972
Gaming Direct Expenses$24,717
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,608
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 9A

“Small Games of Chance activities with 60 of profits donated”

Filing and Contact Details

Filer

Filer Name
Thompson Memorial Assoc
EIN
25-1636905
Phone
7246373423
Address
1431 W Sunbury Road, West Sunbury, PA 16061

Signing Officer

Name
James Gabster
Title
Commander
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gabster
Formed
1953
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Hudson Business Service LLC
Address
318 E Jefferson St, Butler, PA 16001
Preparer
Melody Kamerer
Phone
7242832831
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Agency Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Individual Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt053500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further mission of American Legion Post 243
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Legion Post 243
IRS990ScheduleI/RecipientTable/RecipientEIN0256093427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01431 West Sunbury Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Sunbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016061
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Games of Chance activities with 60 of profits donated
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 9a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107033
IRS990/TotalAssetsEOYAmt086360
IRS990/TotalAssetsGrp/BOYAmt0107033
IRS990/TotalAssetsGrp/EOYAmt086360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08010
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02225
IRS990/TotalLiabilitiesEOYAmt02608
IRS990/TotalLiabilitiesGrp/BOYAmt02225
IRS990/TotalLiabilitiesGrp/EOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083752
IRS990/TotalProgramServiceExpensesAmt0493634
IRS990/TotalProgramServiceRevenueAmt0394158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 Euclid Rd
IRS990/USAddress/CityNm0West Sunbury
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gabster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Memorial Assoc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0251636905
ReturnHeader/Filer/PhoneNum07246373423
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 W Sunbury Road
ReturnHeader/Filer/USAddress/CityNm0West Sunbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Business Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242832831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02016-11-04T01:50:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,360
Liabilities
$2,608
Net assets
$83,752
Revenue
$472,578
Expenses
$493,634
Net income
-$21,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.98$4.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$4.77$4.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$4.19$4.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$4.03$3.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$2.05$2.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$4.88$4.61$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$5.61$5.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$5.27$5.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$4.63$4.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$4.73$4.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$4.37$4.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$4.13$4.30$0.17