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Thompson Tractor Co Inc Employee Benefit Trust

  • Birmingham, AL
  • Tax-exempt since July 1988
  • EIN: 52-1585555

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$16.3M (2022)

Expenses
$15.2M (2022)

Total Assets
$6.85M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,325,860
Expenses
$15,150,602
Net Income
$1,175,258
Net Assets
$6,849,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,215,079
99.3%
Investment Income $110,781
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,849,887
Total Liabilities $0
Net Assets $6,849,887
Compensation
Key Employees and Officers Compensation Related Other
Paul G Tombrello (Vice President And Secretary) $0 $0 $0
Lucy Thompson Marsh (President And Chief Executive Officer) $0 $0 $0
Michael D Thompson (Chairman) $0 $0 $0
Carol Diplacido (Director Of Finance And Treasurer) $0 $0 $0
Troy Arrington (Vice President) $0 $0 $0
Matt Serotsky (Vice President) $0 $0 $0
Charles Stevens (Vice President) $0 $0 $0
First Horizon Bank (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,989,582
Expenses
$13,652,691
Net Income
$2,336,891
Net Assets
$5,674,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,988,195
100.0%
Investment Income $1,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,674,629
Total Liabilities $0
Net Assets $5,674,629
Compensation
Key Employees and Officers Compensation Related Other
Paul G Tombrello (Board Member) $0 $0 $0
Lucy Thompson (Board Member) $0 $0 $0
Michael D Thompson (Board Member) $0 $0 $0
Carol Diplacido (Board Member) $0 $0 $0
Wells Fargo (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,493,972
Expenses
$13,490,507
Net Income
$2,003,465
Net Assets
$3,337,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,485,560
99.9%
Investment Income $8,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,337,738
Total Liabilities $0
Net Assets $3,337,738
Compensation
Key Employees and Officers Compensation Related Other
Paul G Tombrello (Board Member) $0 $0 $0
Lucy Thompson (Board Member) $0 $0 $0
Michael G Rooney (Board Member) $0 $0 $0
Michael D Thompson (Board Member) $0 $0 $0
Wells Fargo (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,888,359
Expenses
$14,611,943
Net Income
$276,416
Net Assets
$1,334,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,860,382
99.8%
Investment Income $27,977
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,334,273
Total Liabilities $0
Net Assets $1,334,273
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo (Trustee) $0 $0 $0
Lucy T Marsh (Officer) $0 $0 $0
Thomas H Mcgough (Officer) $0 $0 $0
Michael G Rooney (Officer) $0 $0 $0
Michael D Thompson (Officer) $0 $0 $0
Paul G Tombrello (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,927,610
Expenses
$14,866,547
Net Income
$61,063
Net Assets
$1,057,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,903,596
99.8%
Investment Income $24,014
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,057,857
Total Liabilities $0
Net Assets $1,057,857
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo (Trustee) $0 $0 $0
Thomas H Mcgough (Board Member) $0 $0 $0
Paul G Tombrello (Board Member) $0 $0 $0
Michael G Rooney (Board Member) $0 $0 $0
Michael D Thompson (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,271,363
Expenses
$13,256,270
Net Income
$15,093
Net Assets
$996,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,261,994
99.9%
Investment Income $9,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $996,794
Total Liabilities $0
Net Assets $996,794
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Mcgough (Board Member) $0 $0 $0
Paul G Tombrello (Board Member) $0 $0 $0
Michael G Rooney (Board Member) $0 $0 $0
Michael D Thompson (Board Member) $0 $0 $0
Wells Fargo (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,276,168
Expenses
$13,175,737
Net Income
$100,431
Net Assets
$981,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,274,607
100.0%
Investment Income $1,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,033,766
Total Liabilities $52,065
Net Assets $981,701
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo (Trustee) $0 $0 $0
Thomas H Mcgough (Officer) $0 $0 $0
Paul G Tombrello (Officer) $0 $0 $0
Michael G Rooney (Officer) $0 $0 $0
Michael D Thompson (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,896,762
Expenses
$12,724,798
Net Income
$171,964
Net Assets
$881,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,896,680
100.0%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $971,470
Total Liabilities $90,200
Net Assets $881,270
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo (Trustee) $0 $0 $0
Thomas H Mcgough (Officer) $0 $0 $0
Paul G Tombrello (Officer) $0 $0 $0
Michael G Rooney (Officer) $0 $0 $0
Michael D Thompson (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,113,388
Expenses
$11,810,318
Net Income
$303,070
Net Assets
$709,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,113,302
100.0%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $834,865
Total Liabilities $125,559
Net Assets $709,306
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo (Trustee) $0 $0 $0
Thomas H Mcgough (Officer) $0 $0 $0
Paul G Tombrello (Officer) $0 $0 $0
Michael G Rooney (Officer) $0 $0 $0
Michael D Thompson (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,921,165
Expenses
$13,421,007
Net Income
-$1,499,842
Net Assets
$406,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,921,005
100.0%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $406,236
Total Liabilities $0
Net Assets $406,236
Compensation
Key Employees and Officers Compensation Related Other
Michael D Thompson (Officer) $0 $0 $0
Wells Fargo (Trustee) $0 $0 $0
Thomas H Mcgough (Officer) $0 $0 $0
Frank Wright (Employee) $0 $0 $0
Paul G Tombrello (Officer) $0 $0 $0
Michael G Rooney (Officer) $0 $0 $0
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Document Links

990
Filed on Oct. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,213,868
Expenses
$11,610,116
Net Income
$603,752
Net Assets
$1,906,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,213,701
100.0%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,906,078
Total Liabilities $0
Net Assets $1,906,078

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,435,635
Expenses
$11,278,762
Net Income
$156,873
Net Assets
$1,302,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,435,313
100.0%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,302,326
Total Liabilities $0
Net Assets $1,302,326

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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