Civic Intelligence

Thistle Class Association

990EZ • Fiscal year 2020 • EIN 36-2553059

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,513

Down $20,168 (-37%) from 2019

Net Assets

Down

$34,513

Down $20,168 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$61,654

Up $20,117 (+48%) from 2019

Expenses

Up

$72,271

Up $48,599 (+205%) from 2019

Net Income

Down

-$10,617

Down $28,482 (-159%) from 2019

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

2020

Assets$34,513
Liabilities$0
Net Assets$34,513

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

2020

Revenue$61,654
Expenses$72,271
Net Income-$10,617
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$61,654
Mission and Program Overview

Mission

To promote and educate about thistle class sailing

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE A FORUM FOR THISTLE CLASS SAILING ENTHUSIASTS, PUBLISH AND DISTRIBUTE A MAGAZINE/NEWSLETTER TO THE MEMBERS, AND ASSIST IN THE MANAGEMENT OF THISTLE CLASS SAILING EVENTS.-$72,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MARTINSecretarytreasurerPT$18,000-$18,000
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
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Knifley Accounting & 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 and adjustments 44dues and subscriptions 585office supplies 24advertising 799insurance 2,351cloud backup 450computer repairs 177decals 484mail forwarding 41web page 242website redesign 22,160growth and promotion 725

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (9,551)

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 Appendix184 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF MEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-9551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES AND ADJUSTMENTS 44DUES AND SUBSCRIPTIONS 585OFFICE SUPPLIES 24ADVERTISING 799INSURANCE 2,351CLOUD BACKUP 450COMPUTER REPAIRS 177DECALS 484MAIL FORWARDING 41WEB PAGE 242WEBSITE REDESIGN 22,160GROWTH AND PROMOTION 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (9,551)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PRIMARY EXEMPT PURPOSE: PROMOTE & EDUCATE ABOUT THISTLE CLASS SAILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISTLE CLASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0362553059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 EXCHANGE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03158281909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S KNIFLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T17:08:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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