Civic Intelligence

Thompson Community Center Inc

EIN 01-0453780 • 501(c)3 • Warren, ME

Profile

Serving residents to all ages in surroun

528 Oyster River RdWarren, ME 04864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$33,660

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 217.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,045

Down $46,018 (-47%) from 2021

Liabilities

Down

$0

Down $6,129 (-100%) from 2021

Net Assets

Down

$52,045

Down $39,889 (-43%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$15,496

Down $59,681 (-79%) from 2021

Expenses

Down

$29,543

Down $41,458 (-58%) from 2021

Net Income

Down

-$14,047

Down $18,223 (-436%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $45,617Liabilities 2011: $22,7202011Assets 2012: $49,248Liabilities 2012: $16,3172012Assets 2013: $48,977Liabilities 2013: $8,5172013Assets 2014: $50,322Liabilities 2014: $4,2062014Assets 2015: $52,374Liabilities 2015: $2,7842015Assets 2016: $88,741Liabilities 2016: $2,4482016Assets 2017: $100,134Liabilities 2017: $3,287Net Assets 2017: $96,8472017Assets 2018: $101,699Liabilities 2018: $7,3482018Assets 2019: $114,342Liabilities 2019: $28,4732019Assets 2020: $116,938Liabilities 2020: $29,180Net Assets 2020: $87,7582020Assets 2021: $98,063Liabilities 2021: $6,129Net Assets 2021: $91,9342021Assets 2022: $52,045Liabilities 2022: $0Net Assets 2022: $52,0452022

Highlighted filing

2022

Assets$52,045
Liabilities$0
Net Assets$52,045
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,437Expenses 2011: $117,885Net Income 2011: -$9,4482011Revenue 2012: $120,100Expenses 2012: $110,066Net Income 2012: $10,0342012Revenue 2013: $116,824Expenses 2013: $109,295Net Income 2013: $7,5292013Revenue 2014: $104,030Expenses 2014: $98,374Net Income 2014: $5,6562014Revenue 2015: $107,219Expenses 2015: $103,745Net Income 2015: $3,4742015Revenue 2016: $128,896Expenses 2016: $92,193Net Income 2016: $36,7032016Revenue 2017: $132,639Expenses 2017: $94,069Net Income 2017: $38,5702017Revenue 2018: $142,656Expenses 2018: $165,188Net Income 2018: -$22,5322018Revenue 2019: $130,274Expenses 2019: $138,756Net Income 2019: -$8,4822019Revenue 2020: $92,337Expenses 2020: $90,448Net Income 2020: $1,8892020Revenue 2021: $75,177Expenses 2021: $71,001Net Income 2021: $4,1762021Revenue 2022: $15,496Expenses 2022: $29,543Net Income 2022: -$14,0472022

Highlighted filing

2022

Revenue$15,496
Expenses$29,543
Net Income-$14,047
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,045
Liabilities
$0
Net assets
$52,045
Revenue
$15,496
Expenses
$29,543
Net income
-$14,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.92$0.90$0.02
2019Summary only. Only limited summary data is available for this year.$1.14$0.28$1.30$1.39$0.08
2018Summary only. Only limited summary data is available for this year.$1.02$0.07$1.43$1.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.33$0.94$0.39
2016Summary only. Only limited summary data is available for this year.$0.89$0.02$1.29$0.92$0.37
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.04$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.49$0.09$1.17$1.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.16$1.20$1.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.23$1.08$1.18$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$15,496
Mission and Program Overview

Mission

The thompson community center is dedicated to serving residents of all ages in union and surrounding towns by providing civic, educational, community and recreational activities.

Serving residents to all ages in surroun

Program Services

DescriptionGrantsExpenses
THE THOMPSON COMMUNITY CENTER IS A NEIGHBORHOOD CENTER OFFERING EDUCATION,COMMUNITY,AND RECREATIONAL OPPORTUNITIES.OUR BUILDING HOUSES SERVERAL SMALL BUSINESSES THAT PROVIDE SERVIC--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI CARLSONExecutive DirectorFT$33,660-$33,660
CATHERINE JACKSONTreasurer-$0--
LAURI NAUMSecretaryPT$0--
ELESHA LEEPresidentPT$0--
ANNETTE SCHMJIZVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thompson Community Center Inc
EIN
01-0453780
Address
528 OYSTER RIVER RD, WARREN, ME 04864

Signing Officer

Name
Lori Carlson
Title
Executive Direc
Phone
2076910352
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Absolut Accounting & Tax Services
Address
465 S SHORE DR, OWLS HEAD, ME 04854
Preparer
Deborah M Damon
Phone
2075948565
Supplemental Narrative

Additional Explanations

General explanation attachment

“This charity center has been shut down by the town as of 12/31/21, it is no longer open. This tax return wouldnt file electronically when we tried it gave us a filing error that we couldnt figure out. So we sent it out via mail on 04/18/22, because we anted to avoid any penalities and late filing fees on 04/18/23. Irs sent everything back on 05/30/23 and my client received it this week in the mail 06/05/23. We have fixed the problem not.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 472insurance 1,879permits 1payroll taxes paid 815”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 34,770 0payroll liabilities 2,665 0rental deposit 14 0”

Raw XML Appendix154 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/ApplicationPendingInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077852202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052045
IRS990EZ/FundraisingGrossIncomeAmt0155
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09595
IRS990EZ/GrossReceiptsAmt015496
IRS990EZ/GrossSalesOfInventoryAmt09595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085980
IRS990EZ/LandAndBuildingsGrp/EOYAmt052045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052045
IRS990EZ/OccupancyRentUtltsAndMaintAmt013085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt333660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI NAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELESHA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE SCHMJIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING RESIDENTS TO ALL AGES IN SURROUN
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt05171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THOMPSON COMMUNITY CENTER IS A NEIGHBORHOOD CENTER OFFERING EDUCATION,COMMUNITY,AND RECREATIONAL OPPORTUNITIES.OUR BUILDING HOUSES SERVERAL SMALL BUSINESSES THAT PROVIDE SERVIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/Total509Grp/TotalAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CHARITY CENTER HAS BEEN SHUT DOWN BY THE TOWN AS OF 12/31/21, IT IS NO LONGER OPEN. THIS TAX RETURN WOULDNT FILE ELECTRONICALLY WHEN WE TRIED IT GAVE US A FILING ERROR THAT WE COULDNT FIGURE OUT. SO WE SENT IT OUT VIA MAIL ON 04/18/22, BECAUSE WE ANTED TO AVOID ANY PENALITIES AND LATE FILING FEES ON 04/18/23. IRS SENT EVERYTHING BACK ON 05/30/23 AND MY CLIENT RECEIVED IT THIS WEEK IN THE MAIL 06/05/23. WE HAVE FIXED THE PROBLEM NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 472INSURANCE 1,879PERMITS 1PAYROLL TAXES PAID 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 34,770 0PAYROLL LIABILITIES 2,665 0RENTAL DEPOSIT 14 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02076910352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0010453780
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 OYSTER RIVER RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203932964
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 S SHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWLS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004854
ReturnHeader/PreparerPersonGrp/PhoneNum02075948565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH M DAMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T10:10:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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