Civic Intelligence

Thompson Tractor Company Inc Employee Benefit Trust

990 • Fiscal year 2018 • EIN 52-1585555

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
Post Office Box 10367Birmingham, AL 35202

(205) 841-8601

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,057,857

Up $61,063 (+6.1%) from 2017

Net Assets

Up

$1,057,857

Up $61,063 (+6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Up

$14,927,610

Up $1,656,247 (+12%) from 2017

Expenses

Up

$14,866,547

Up $1,610,277 (+12%) from 2017

Net Income

Up

$61,063

Up $45,970 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,145,453Liabilities 2010: $0Net Assets 2010: $1,145,4532010Assets 2011: $1,302,326Liabilities 2011: $0Net Assets 2011: $1,302,3262011Assets 2012: $1,906,078Liabilities 2012: $0Net Assets 2012: $1,906,0782012Assets 2013: $406,236Liabilities 2013: $0Net Assets 2013: $406,2362013Assets 2014: $834,865Liabilities 2014: $125,559Net Assets 2014: $709,3062014Assets 2015: $971,470Liabilities 2015: $90,200Net Assets 2015: $881,2702015Assets 2016: $1,033,766Liabilities 2016: $52,065Net Assets 2016: $981,7012016Assets 2017: $996,794Liabilities 2017: $0Net Assets 2017: $996,7942017Assets 2018: $1,057,857Liabilities 2018: $0Net Assets 2018: $1,057,8572018Assets 2019: $1,334,273Liabilities 2019: $0Net Assets 2019: $1,334,2732019Assets 2020: $3,337,738Liabilities 2020: $0Net Assets 2020: $3,337,7382020Assets 2021: $5,674,629Liabilities 2021: $0Net Assets 2021: $5,674,6292021Assets 2022: $6,849,887Liabilities 2022: $0Net Assets 2022: $6,849,8872022Assets 2023: $6,642,494Liabilities 2023: $0Net Assets 2023: $6,642,4942023Assets 2024: $5,686,550Liabilities 2024: $2,150Net Assets 2024: $5,684,4002024

Highlighted filing

2018

Assets$1,057,857
Liabilities$0
Net Assets$1,057,857
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,710,9432010Expenses 2011: $11,278,7622011Expenses 2012: $11,610,1162012Revenue 2013: $11,921,165Expenses 2013: $13,421,007Net Income 2013: -$1,499,8422013Revenue 2014: $12,113,388Expenses 2014: $11,810,318Net Income 2014: $303,0702014Revenue 2015: $12,896,762Expenses 2015: $12,724,798Net Income 2015: $171,9642015Revenue 2016: $13,276,168Expenses 2016: $13,175,737Net Income 2016: $100,4312016Revenue 2017: $13,271,363Expenses 2017: $13,256,270Net Income 2017: $15,0932017Revenue 2018: $14,927,610Expenses 2018: $14,866,547Net Income 2018: $61,0632018Revenue 2019: $14,888,359Expenses 2019: $14,611,943Net Income 2019: $276,4162019Revenue 2020: $15,493,972Expenses 2020: $13,490,507Net Income 2020: $2,003,4652020Revenue 2021: $15,989,582Expenses 2021: $13,652,691Net Income 2021: $2,336,8912021Revenue 2022: $16,325,860Expenses 2022: $15,150,602Net Income 2022: $1,175,2582022Revenue 2023: $19,986,392Expenses 2023: $20,193,785Net Income 2023: -$207,3932023Revenue 2024: $21,742,915Expenses 2024: $22,701,009Net Income 2024: -$958,0942024

Highlighted filing

2018

Revenue$14,927,610
Expenses$14,866,547
Net Income$61,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$14,927,610
Mission and Program Overview

Mission

NONE

Employees' welfare benefit plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$996,794$1,057,857▲ $61,063
Rtn Earn Endowment Incm Other Fnds$996,794$1,057,857▲ $61,063
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$996,794$1,057,857▲ $61,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,794$1,057,857▲ $61,063
Total Liabilities and Net Assets / Fund Balance$996,794$1,057,857▲ $61,063
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Board Member
Michael D ThompsonBoard Member
Michael G RooneyBoard Member
Paul G TombrelloBoard Member
Thomas H McgoughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,903,596
Investment Income
$24,014
Other Revenue
$0
Change in Net Assets
$61,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,927,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,927,610
Total Revenue per Form 990
$14,927,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,085,270
Fees for Services Other---$781,277
Total Functional Expenses$0$0$0$14,866,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,866,547
Total Expenses per Audited Statements$14,866,547
Total Expenses per Form 990$14,866,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Records are not in minute form, but extensive records of all meetings and consultations are on file.”

Form 990, Part VI, Section A, Line 8B

“Records are not in minute form, but extensive records of all meetings and consultations are on file.”

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

“The form 990 is prepared and reviewed by our public accounting firm before the return is signed and mailed by the appropriate officer each year.”

Form 990, Part VI, Section C, Line 19

“As a general rule the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Any written requests by the public would be reviewed and acted upon by the board.”

Form 990, Part VII, Column B

“Hours per week are as employees of thompson tractor co., inc.”

Filing and Contact Details

Filer

Filer Name
Thompson Tractor Company Inc
EIN
52-1585555
Phone
2058418601
Address
POST OFFICE BOX 10367, BIRMINGHAM, AL 35202

Signing Officer

Name
Thomas H Mcgough
Title
Officer
Phone
2058418601
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Mcgough
Formed
1988
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Adam West
Phone
2059794100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits ; however, there are currenly no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML Appendix328 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/TotalAmt014085270
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IRS990/BooksInCareOfDetail/PhoneNum02052545266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 20TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
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IRS990/CompensationProcessOtherInd00
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IRS990/Desc0THE PLAN PROVIDES HEALTH BENEFITS, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, AND SUPPLEMENTAL HEALTH BENEFITS (IN THE FORM OF REIMBURSEMENT FOR MEDICAL AND DENTAL EXPENSES) FOR ELIGIBLE EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL G TOMBRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL G ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL D THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014927610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996794
IRS990/NetAssetsOrFundBalancesEOYAmt01057857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08907366
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS ; HOWEVER, THERE ARE CURRENLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE NOT IN MINUTE FORM, BUT EXTENSIVE RECORDS OF ALL MEETINGS AND CONSULTATIONS ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE NOT IN MINUTE FORM, BUT EXTENSIVE RECORDS OF ALL MEETINGS AND CONSULTATIONS ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY OUR PUBLIC ACCOUNTING FIRM BEFORE THE RETURN IS SIGNED AND MAILED BY THE APPROPRIATE OFFICER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A GENERAL RULE THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUESTS BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS PER WEEK ARE AS EMPLOYEES OF THOMPSON TRACTOR CO., INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0630377478
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES AND RENTAL OF CONSTRUCTION EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THOMPSON TRACTOR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02401 PINSON VALLEY PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996794
IRS990/TotalAssetsEOYAmt01057857
IRS990/TotalAssetsGrp/BOYAmt0996794
IRS990/TotalAssetsGrp/EOYAmt01057857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014866547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014903596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014903596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014927610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 PINSON VALLEY PKWY
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H MCGOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058418601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON TRACTOR COMPANY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0521585555
ReturnHeader/Filer/PhoneNum02058418601
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 10367
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04425E6361CC5F2D0B38E4D0A373BCBF68BE47E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.50.9.247
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WEST
ReturnHeader/ReturnTs02019-11-05T09:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,857
Liabilities
$0
Net assets
$1,057,857
Revenue
$14,927,610
Expenses
$14,866,547
Net income
$61,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.68$21.7$22.7$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$20.0$20.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$16.3$15.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$16.0$13.7$2.34
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$15.5$13.5$2.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$14.9$14.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$14.9$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$13.3$13.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$13.3$13.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$12.9$12.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$12.1$11.8$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$11.9$13.4$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$10.7