Civic Intelligence

Thompson Charities Inc. Kids World

990EZ • Fiscal year 2021 • EIN 42-1490594

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2021

Organization ProfileN/A
11723 Hwy 9Thompson, IA 50478

(641) 584-2275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-229%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$233,161

No earlier filing loaded for comparison.

Net Assets

$233,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$2,220

No earlier filing loaded for comparison.

Expenses

$7,312

No earlier filing loaded for comparison.

Net Income

-$5,092

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.

$300K$200K$100K$0Assets 2021: $233,161Liabilities 2021: $0Net Assets 2021: $233,1612021

Highlighted filing

2021

Assets$233,161
Liabilities$0
Net Assets$233,161
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2021: $2,220Expenses 2021: $7,312Net Income 2021: -$5,0922021

Highlighted filing

2021

Revenue$2,220
Expenses$7,312
Net Income-$5,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$161,295
Mission and Program Overview

Mission

Support and improvement of the city of thompson.

Program Services

DescriptionGrantsExpenses
SUPPORT AND IMPROVEMENT OF THE CITY OF THOMPSON.-$7,312
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LACKORETreasurer-$0--
ADOLPH SWENSONPresident-$0--
LARRY HILLSecretary-$0--
GARY SHROPSHIREDirector-$0--
TROY FLEENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Charities Inc
EIN
42-1490594
Phone
6415842275
Address
11723 HWY 9, THOMPSON, IA 50478

Signing Officer

Name
Adam Lackore
Title
Treasurer
Phone
6415842275
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Marlene F Young CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 20 k1 loss-thompson market 4,875 k1 cash contribution 283 total 5,178”

Raw XML Appendix127 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM LACKORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ADOLPH SWENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY SHROPSHIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TROY FLEENER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM LACKORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06415842275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038700 150TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01265
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0159075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01784
IRS990EZ/GrossReceiptsAmt0161295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM LACKORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADOLPH SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND IMPROVEMENT OF THE CITY OF THOMPSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND IMPROVEMENT OF THE CITY OF THOMPSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0159957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07312
IRS990EZ/TotalProgramServiceExpensesAmt07312
IRS990EZ/TotalRevenueAmt02220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265
IRS990ScheduleA/TotalSupportAmt01265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 K1 LOSS-THOMPSON MARKET 4,875 K1 CASH CONTRIBUTION 283 TOTAL 5,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LACKORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415842275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0421490594
ReturnHeader/Filer/PhoneNum06415842275
ReturnHeader/Filer/USAddress/AddressLine1Txt011723 HWY 9
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE F YOUNG CPA
ReturnHeader/ReturnTs02022-01-24T17:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,161
Liabilities
$0
Net assets
$233,161
Revenue
$2,220
Expenses
$7,312
Net income
-$5,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.02$0.07$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits