Civic Intelligence

Thompson Memorial Assoc

990 • Fiscal year 2013 • EIN 25-1636905

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2015

Organization Profile
1431 W Sunbury Road16061

(724) 637-3423

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$109,608

No earlier filing loaded for comparison.

Net Assets

$107,941

No earlier filing loaded for comparison.

Liabilities

$1,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$412,547

No earlier filing loaded for comparison.

Expenses

$429,587

No earlier filing loaded for comparison.

Net Income

-$17,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$109,608
Liabilities$1,667
Net Assets$107,941
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$412,547
Expenses$429,587
Net Income-$17,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$431,133
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$87,754$90,804▲ $3,050
Land, Buildings, and Equipment, Net$33,562$18,804▼ $14,758
Savings and Temporary Cash Investments$5,210--
Total Assets$126,526$109,608▼ $16,918
Liabilities
Other Liabilities$1,545$1,667▲ $122
Total Liabilities$1,545$1,667▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$124,981$107,941▼ $17,040
Total Net Assets Fund Balance$124,981$107,941▼ $17,040
Total Liabilities and Net Assets / Fund Balance$126,526$109,608▼ $16,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,804$60,404$79,208
Compensation and Service Providers
Top Officer Pay89th 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
$6,118
Program Service Revenue
$317,735
Investment Income
$4,112
Other Revenue
$84,582
Change in Net Assets
$-17,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,201
Grants and Similar Amounts Paid$92,955
Salaries, Compensation, and Employee Benefits$84,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,929--$164,929
Other Salaries and Wages$77,292--$77,292
Occupancy$50,577--$50,577
Grants to Domestic Orgs$50,211--$50,211
Grants to Domestic Individuals$42,744--$42,744
Depreciation Depletion$14,758--$14,758
Insurance$11,726--$11,726
Payroll Taxes$7,139--$7,139
Fees for Services Accounting$5,150--$5,150
Conferences and Meetings$3,942--$3,942
Office Expenses$1,727--$1,727
Fees for Services Other$-608--$-608
Total Functional Expenses$429,587$0$0$429,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-6093427--Furtherance of mission$50,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,168
Gaming Direct Expenses$18,586
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$1,667
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 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

EIN
25-1636905
Phone
7246373423

Signing Officer

Name
Don Cunningham
Title
Commander
Phone
7246373423
Signed
2015-05-07
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
7

Preparer

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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126526
IRS990/TotalAssetsEOYAmt0109608
IRS990/TotalAssetsGrp/BOYAmt0126526
IRS990/TotalAssetsGrp/EOYAmt0109608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06118
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01545
IRS990/TotalLiabilitiesEOYAmt01667
IRS990/TotalLiabilitiesGrp/BOYAmt01545
IRS990/TotalLiabilitiesGrp/EOYAmt01667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107941
IRS990/TotalProgramServiceExpensesAmt0429587
IRS990/TotalProgramServiceRevenueAmt0317735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109608
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10595 Euclid Rd
IRS990/USAddress/City0West Sunbury
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum07246373423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thompson Memorial Assoc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0251636905
ReturnHeader/Filer/PhoneNum07246373423
ReturnHeader/Filer/USAddress/AddressLine101431 W Sunbury Road
ReturnHeader/Filer/USAddress/City0West Sunbury
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hudson Business Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 E Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242832831
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02015-05-07T11:58:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,608
Liabilities
$1,667
Net assets
$107,941
Revenue
$412,547
Expenses
$429,587
Net income
-$17,040
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