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Nonprofit · EIN 52-1585555

THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST

Tax-exempt · BIRMINGHAM, AL 35202

Financials

$20M$20.2M2023$21.7M$22.7M2024
Revenue Expenses · by fiscal year end
Financials of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$21,742,915$22,701,009-$958,094$5,686,550$2,150$5,684,400
December 31, 2023990$19,986,392$20,193,785-$207,393$6,642,494$0$6,642,494
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$21,441,623
Investment income
$301,292
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$21,165,421
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$6,642,494
Total assets, end of year
$5,686,550
Total liabilities, end of year
$2,150
Net assets, end of year
$5,684,400
Gross unrelated business income
$301,292
Gross receipts
$21,742,915
Employees
0
Volunteers
0
Year formed
1988
State of legal domicile
AL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LUCY THOMPSON MARSHPRESIDENT AND CEO
Trustee or director, Officer
0$0
MICHAEL D THOMPSONCHAIRMAN
Trustee or director, Officer
0$0
FIRST HORIZON BANKTRUSTEE
Institutional trustee
0$0
MATT SEROTSKYVICE PRESIDENT
Officer
0$0
CHARLES B STEVENSVICE PRESIDENT
Officer
0$0
JIMMY TEWVP OF THOMPSON RENTS
Officer
0$0
BEVERLY VIRCIGLIOCFO
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LUCY THOMPSON MARSHPRESIDENT AND CHIEF EXECUT
Trustee or director, Officer
0$0
MICHAEL D THOMPSONCHAIRMAN
Trustee or director, Officer
0$0
TROY ARRINGTONVICE PRESIDENT
Trustee or director, Officer
0$0
MATT SEROTSKYVICE PRESIDENT
Trustee or director, Officer
0$0
CHARLES B STEVENSVICE PRESIDENT
Trustee or director, Officer
0$0
FIRST HORIZON BANKTRUSTEE
Institutional trustee
0$0

Address and contacts

Address (IRS master file)
PO BOX 10367, BIRMINGHAM, AL 35202-0367
Principal officer (990 for 2024)
BEVERLY S VIRCIGLIO, 2401 PINSON VALLEY PKWY, BIRMINGHAM, AL 35217
Signed the 990
BEVERLY S VIRCIGLIO, OFFICER
Phone
(205) 841-8601
Return prepared by
WARREN AVERETT LLC

Mission

EMPLOYEES' WELFARE BENEFIT PLAN

990 for the year ended December 31, 2024

Program accomplishments

  • THE 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1585555
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,686,550
Income (IRS master file)
$21,742,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$21,742,915$22,701,009$5,686,550XML
990December 2023$19,986,392$20,193,785$6,642,494XML
990December 2022$16,325,860$15,150,602$6,849,887IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1585555).

Questions about THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST

What is the EIN of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST?
The employer identification number (EIN) of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST is 52-1585555.
Is THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1988.
Are donations to THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST?
The 990 for the year ended December 31, 2024 names BEVERLY S VIRCIGLIO.
Who are the officers and directors of THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does THOMPSON TRACTOR CO INC EMPLOYEE BENEFIT TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $21,742,915, expenses of $22,701,009 and total assets of $5,686,550 at year end.

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