Civic Intelligence

Thistle Class Association

990EZ • Fiscal year 2019 • EIN 36-2553059

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

3407 County Road 20Stanley, NY 14561

(315) 945-4571

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$54,681

No earlier filing loaded for comparison.

Net Assets

$54,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$41,537

No earlier filing loaded for comparison.

Expenses

$23,672

No earlier filing loaded for comparison.

Net Income

$17,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $54,681Liabilities 2019: $0Net Assets 2019: $54,6812019Assets 2020: $34,513Liabilities 2020: $0Net Assets 2020: $34,5132020Assets 2021: $64,018Liabilities 2021: $0Net Assets 2021: $64,0182021Assets 2022: $64,491Liabilities 2022: $0Net Assets 2022: $64,4912022Assets 2023: $80,950Liabilities 2023: $0Net Assets 2023: $80,9502023Assets 2024: $150,363Liabilities 2024: $0Net Assets 2024: $150,3632024Assets 2025: $143,121Net Assets 2025: $143,1212025

Highlighted filing

2019

Assets$54,681
Liabilities$0
Net Assets$54,681

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $41,537Expenses 2019: $23,672Net Income 2019: $17,8652019Revenue 2020: $61,654Expenses 2020: $72,271Net Income 2020: -$10,6172020Revenue 2021: $84,006Expenses 2021: $50,285Net Income 2021: $33,7212021Revenue 2022: $60,064Expenses 2022: $60,341Net Income 2022: -$2772022Revenue 2023: $71,478Expenses 2023: $55,019Net Income 2023: $16,4592023Revenue 2024: $125,673Expenses 2024: $56,260Net Income 2024: $69,4132024Revenue 2025: $53,825Expenses 2025: $61,067Net Income 2025: -$7,2422025

Highlighted filing

2019

Revenue$41,537
Expenses$23,672
Net Income$17,865
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$41,546
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE A FORUM FOR THISTLE CLASS SAILING ENTHUSIASTS PUBLISH AND DISTRIBUTE A MAGAZINENEWSLETTER TO THE MEMBERS AND ASSIST IN THE MANAGEMENT OF THISTLE CLASS SAILING EVENTS-$23,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MARTINSecretarytreasurerPT$3,750-$3,750
DAVID HUDSONPresident-$0--
THOMAS HUBBELLFirst Vice-President-$0--
WARREN DUCKWORTH2nd Vice-President-$0--
JOHN HOWELL III3rd Vice-President-$0--
MICHAEL MCBRIDEPast President-$0--
CHRISTOPHER POLLACKChief Measurer-$0--
Filing and Contact Details

Filer

Filer Name
Thistle Class Association
EIN
36-2553059
Address
3407 COUNTY ROAD 20, STANLEY, NY 14561

Signing Officer

Name
Joy Martin
Title
Secretarytreas
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Knifley Acounting & Tax CPA Pllc
Address
225 EXCHANGE ST, GENEVA, NY 14456
Preparer
John S Knifley CPA
Phone
3158281909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 44dues and subscriptions 270office supplies 2131st year free reimbursement 40

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Part III response or note to any other line in Part III

Primary exempt purpose: promote & educate about thistle class sailing

Raw XML Appendix191 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER POLLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF MEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0567
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 44DUES AND SUBSCRIPTIONS 270OFFICE SUPPLIES 2131ST YEAR FREE REIMBURSEMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE: PROMOTE & EDUCATE ABOUT THISTLE CLASS SAILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MARTIN
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ReturnHeader/Filer/EIN0362553059
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ReturnHeader/FilingSecurityInformation/IPTm020:35:32
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T09:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits