Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Thompson Community Center Inc
EIN 01-0453780 • 501(c)3 • Warren, ME
Profile
Serving residents to all ages in surroun
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 217.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
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
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
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,045
- Liabilities
- $0
- Net assets
- $52,045
- Revenue
- $15,496
- Expenses
- $29,543
- Net income
- -$14,047
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
Serving residents to all ages in surroun
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI CARLSON | Executive Director | FT | $33,660 | - | $33,660 |
| CATHERINE JACKSON | Treasurer | - | $0 | - | - |
| LAURI NAUM | Secretary | PT | $0 | - | - |
| ELESHA LEE | President | PT | $0 | - | - |
| ANNETTE SCHMJIZ | Vice President | PT | $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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52045 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 155 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15496 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9595 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85980 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52045 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE JACKSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 3167 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING RESIDENTS TO ALL AGES IN SURROUN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THOMPSON COMMUNITY CENTER IS A NEIGHBORHOOD CENTER OFFERING EDUCATION,COMMUNITY,AND RECREATIONAL OPPORTUNITIES.OUR BUILDING HOUSES SERVERAL SMALL BUSINESSES THAT PROVIDE SERVIC |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37449 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 15496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 472INSURANCE 1,879PERMITS 1PAYROLL TAXES PAID 815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 34,770 0PAYROLL LIABILITIES 2,665 0RENTAL DEPOSIT 14 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076910352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 010453780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 528 OYSTER RIVER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203932964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABSOLUT ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 S SHORE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWLS HEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04854 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH M DAMON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-08T10:10:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.