Civic Intelligence

Thompson Memorial Assoc

990 • Fiscal year 2017 • EIN 25-1636905

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$80,441

Up $12,584 (+19%) from 2016

Net Assets

Up

$78,946

Up $14,272 (+22%) from 2016

Liabilities

Down

$1,495

Down $1,688 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$526,857

Up $64,162 (+14%) from 2016

Expenses

Up

$512,585

Up $30,812 (+6.4%) from 2016

Net Income

Up

$14,272

Up $33,350 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$80,441
Liabilities$1,495
Net Assets$78,946
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$526,857
Expenses$512,585
Net Income$14,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$542,934
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$66,386$80,441▲ $14,055
Land, Buildings, and Equipment, Net$1,471--
Total Assets$67,857$80,441▲ $12,584
Liabilities
Other Liabilities$3,183$1,495▼ $1,688
Total Liabilities$3,183$1,495▼ $1,688
Net Assets / Fund Balance
Unrestricted Net Assets$64,674$78,946▲ $14,272
Total Net Assets Fund Balance$64,674$78,946▲ $14,272
Total Liabilities and Net Assets / Fund Balance$67,857$80,441▲ $12,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,208$79,208
Compensation and Service Providers
Top Officer Pay86th 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
$4,760
Program Service Revenue
$438,837
Investment Income
$5,701
Other Revenue
$77,559
Change in Net Assets
$14,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,047
Salaries, Compensation, and Employee Benefits$121,083
Grants and Similar Amounts Paid$118,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,455--$118,455
Other Salaries and Wages$109,373--$109,373
Occupancy$52,233--$52,233
Payroll Taxes$11,710--$11,710
Fees for Services Accounting$8,743--$8,743
Other Expenses$5,117--$5,117
Travel$3,289--$3,289
Fees for Services Other$1,512--$1,512
Depreciation Depletion$1,472--$1,472
Office Expenses$190--$190
Total Functional Expenses$512,585$0$0$512,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 243West Sunbury, PA-Further Services of American Legoin$68,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,636
Gaming Direct Expenses$16,077
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$1,495
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 profit donated”

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

“Reviewed by Officers and Directors”

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
James Gabster
Title
President
Phone
7246372850
Signed
2018-10-12
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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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/TotalAssetsBOYAmt067857
IRS990/TotalAssetsEOYAmt080441
IRS990/TotalAssetsGrp/BOYAmt067857
IRS990/TotalAssetsGrp/EOYAmt080441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04760
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183
IRS990/TotalLiabilitiesEOYAmt01495
IRS990/TotalLiabilitiesGrp/BOYAmt03183
IRS990/TotalLiabilitiesGrp/EOYAmt01495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078946
IRS990/TotalProgramServiceExpensesAmt0512585
IRS990/TotalProgramServiceRevenueAmt0438837
IRS990/TotalRevenueGrp/ExclusionAmt05701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080441
IRS990/TravelGrp/ProgramServicesAmt03289
IRS990/TravelGrp/TotalAmt03289
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 Euclid Rd
IRS990/USAddress/CityNm0West Sunbury
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gabster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07246372850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/AtSubmissionCreationDeviceId0BAC1EB42FF0D03861BE2EC5DD5DD55209763C321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC1EB42FF0D03861BE2EC5DD5DD55209763C321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.185.208
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:25
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02018-10-12T08:44:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,441
Liabilities
$1,495
Net assets
$78,946
Revenue
$526,857
Expenses
$512,585
Net income
$14,272
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