Civic Intelligence

Thompson Community Center Association

990EZ • Fiscal year 2017 • EIN 01-0453780

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
51 S Union RoadUnion, ME 04862

(207) 975-0352

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$100,134

Up $11,393 (+13%) from 2016

Net Assets

$96,847

No earlier filing loaded for comparison.

Liabilities

Up

$3,287

Up $839 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$132,639

Up $3,743 (+2.9%) from 2016

Expenses

Up

$94,069

Up $1,876 (+2.0%) from 2016

Net Income

Up

$38,570

Up $1,867 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$100,134
Liabilities$3,287
Net Assets$96,847
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$132,639
Expenses$94,069
Net Income$38,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 17, 2018
Return Version
2016v3.1
Gross Receipts
$136,323
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.

Program Services

DescriptionGrantsExpenses
THE THOMPSON COMMUNITY CENTER IS A NEIGHBORHOOD CENTER OFFERING EDUCATION, COMMUNITY, AND RECREATIONAL OPPORTUNITIES. OUR BUILDING HOUSES SEVERAL SMALL BUSINESSES THAT PROVIDE SOME OF THESE SERVICES AS WELL AS OUR OWN PROGRAMS. WE HOST DANCES, FLEA MARKETS, AND EXERCISE CLASSES TO NAME A FEW OF OUR PROGRAMS.-$90,839
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI CARLSONExecutive DiFT$23,008-$23,008
SHEILA POLKYTreasurer-$0--
DONALD DUDLEYBoard MemberPT$0--
ELESHA LEESecretaryPT$0--
MATT ELWELLChairPT$0--
CHRISTINE NORRISVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Thompson Community Center Inc
EIN
01-0453780
Phone
2079750352
Address
51 S UNION ROAD, UNION, ME 04862

Signing Officer

Name
Lori Carlson
Title
Executive Director
Phone
2079750352
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Amended to reflect changes per audited financial information”

Form 990-ez, Part I, Line 16

“Expenses 228 1,437 dues & subscriptions 399 all other 402 contributions 600 non-investment depreciation 546 total 3,612”

Form 990-ez, Part I, Line 20

“Prior period prepaid oil 5,500 prior period fixed asset disposals -33,223 prior period cash adjustments -293”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 5,449 elevator 0 26,327 less accumulated depreciation 0 26,327 paving 0 5,050 less accumulated depreciation 0 140 spinkler system phase 1 0 38,000 less accumulated depreciation 0 406 total 0 47,953”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 592 payroll tax payable 2,178 2,695 rental deposit 270 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The thompson community center is a neighborhood center offering education, community, and recreational opportunities. Our building houses several small businesses that provide some of these services as well as our own programs. We host dances, flea markets, and exercise classes to name a few of our programs.”

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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/PrimaryExemptPurposeTxt0THE THOMPSON COMMUNITY CENTER IS DEDICATED TO SERVING RESIDENTS OF ALL AGES IN UNION AND SURROUNDING TOWNS BY PROVIDING CIVIC, EDUCATIONAL, COMMUNITY AND RECREATIONAL ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT CHANGES PER AUDITED FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 228 1,437 DUES & SUBSCRIPTIONS 399 ALL OTHER 402 CONTRIBUTIONS 600 NON-INVESTMENT DEPRECIATION 546 TOTAL 3,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD PREPAID OIL 5,500 PRIOR PERIOD FIXED ASSET DISPOSALS -33,223 PRIOR PERIOD CASH ADJUSTMENTS -293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 5,449 ELEVATOR 0 26,327 LESS ACCUMULATED DEPRECIATION 0 26,327 PAVING 0 5,050 LESS ACCUMULATED DEPRECIATION 0 140 SPINKLER SYSTEM PHASE 1 0 38,000 LESS ACCUMULATED DEPRECIATION 0 406 TOTAL 0 47,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 592 PAYROLL TAX PAYABLE 2,178 2,695 RENTAL DEPOSIT 270 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE THOMPSON COMMUNITY CENTER IS DEDICATED TO SERVING RESIDENTS OF ALL AGES IN UNION AND SURROUNDING TOWNS BY PROVIDING CIVIC, EDUCATIONAL, COMMUNITY AND RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE THOMPSON COMMUNITY CENTER IS A NEIGHBORHOOD CENTER OFFERING EDUCATION, COMMUNITY, AND RECREATIONAL OPPORTUNITIES. OUR BUILDING HOUSES SEVERAL SMALL BUSINESSES THAT PROVIDE SOME OF THESE SERVICES AS WELL AS OUR OWN PROGRAMS. WE HOST DANCES, FLEA MARKETS, AND EXERCISE CLASSES TO NAME A FEW OF OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079750352
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ReturnHeader/Filer/EIN0010453780
ReturnHeader/Filer/PhoneNum02079750352
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02018-09-24T09:14:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,134
Liabilities
$3,287
Net assets
$96,847
Revenue
$132,639
Expenses
$94,069
Net income
$38,570
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