Civic Intelligence

Thompson Memorial Assoc

990 • Fiscal year 2016 • EIN 25-1636905

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$67,857

Down $18,503 (-21%) from 2015

Net Assets

Down

$64,674

Down $19,078 (-23%) from 2015

Liabilities

Up

$3,183

Up $575 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$462,695

Down $9,883 (-2.1%) from 2015

Expenses

Down

$481,773

Down $11,861 (-2.4%) from 2015

Net Income

Up

-$19,078

Up $1,978 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$67,857
Liabilities$3,183
Net Assets$64,674
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$462,695
Expenses$481,773
Net Income-$19,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$478,684
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$80,652$66,386▼ $14,266
Land, Buildings, and Equipment, Net$5,708$1,471▼ $4,237
Total Assets$86,360$67,857▼ $18,503
Liabilities
Other Liabilities$2,608$3,183▲ $575
Total Liabilities$2,608$3,183▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$83,752$64,674▼ $19,078
Total Net Assets Fund Balance$83,752$64,674▼ $19,078
Total Liabilities and Net Assets / Fund Balance$86,360$67,857▼ $18,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,471$77,737$79,208
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
James GabsterPresident
Brandy BartlettDirector
Dane IrwinDirector
Denny ThompsonDirector
Keith McBrideDirector
Neal JacksonDirector
Harry ShireyCommander
Gary FitzingoSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$394,345
Investment Income
$4,886
Other Revenue
$58,214
Change in Net Assets
$-19,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,725
Grants and Similar Amounts Paid$122,444
Salaries, Compensation, and Employee Benefits$100,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$172,926--$172,926
Grants to Domestic Orgs$122,444--$122,444
Other Salaries and Wages$90,447--$90,447
Occupancy$48,152--$48,152
Insurance$19,530--$19,530
Payroll Taxes$10,299--$10,299
Fees for Services Accounting$7,390--$7,390
Depreciation Depletion$4,237--$4,237
Conferences and Meetings-$2,917-$2,917
Benefits to Members$1,858--$1,858
Office Expenses-$1,163-$1,163
Fees for Services Other$410--$410
Total Functional Expenses$477,693$4,080$0$481,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 243W Sunbury, PA-Further services of American Legion$72,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,203
Gaming Direct Expenses$15,989
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$3,183
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 acitivities with 60 profits donated”

Form 990, Part VI, Section B, Line 11B

“Reviewed by Directors and Officers”

Form 990, Part VI, Section C, Line 19

“Upon Request”

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
Harry Shirey
Title
Commander
Phone
7246373423
Signed
2017-10-13
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
10

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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Games of Chance acitivities with 60 profits donated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Directors and Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 9A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086360
IRS990/TotalAssetsEOYAmt067857
IRS990/TotalAssetsGrp/BOYAmt086360
IRS990/TotalAssetsGrp/EOYAmt067857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05250
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02608
IRS990/TotalLiabilitiesEOYAmt03183
IRS990/TotalLiabilitiesGrp/BOYAmt02608
IRS990/TotalLiabilitiesGrp/EOYAmt03183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064674
IRS990/TotalProgramServiceExpensesAmt0477693
IRS990/TotalProgramServiceRevenueAmt0394345
IRS990/TotalRevenueGrp/ExclusionAmt04886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067857
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064674
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/PersonNm0Harry Shirey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum07246373423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABB920903F064CDD3BBA73309DB7AA5B64BA436A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0551F9D49B0F1469A31E45F53B7A78FBB6EF379FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.185.77
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:07
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02017-10-13T11:54:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,857
Liabilities
$3,183
Net assets
$64,674
Revenue
$462,695
Expenses
$481,773
Net income
-$19,078
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