Civic Intelligence

Thompson Community Center Association

990EZ • Fiscal year 2021 • EIN 01-0453780

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
528 Oyster River RdWarren, ME 04864

(207) 594-8565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,440

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$98,063

Down $18,875 (-16%) from 2020

Net Assets

Up

$91,934

Up $4,176 (+4.8%) from 2020

Liabilities

Down

$6,129

Down $23,051 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$75,177

Down $17,160 (-19%) from 2020

Expenses

Down

$71,001

Down $19,447 (-22%) from 2020

Net Income

Up

$4,176

Up $2,287 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$98,063
Liabilities$6,129
Net Assets$91,934
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$75,177
Expenses$71,001
Net Income$4,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$75,177
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI CARLSONExecutive DirectorFT$23,440-$23,440
CATHERINE JACKSONTreasurerPT$0--
LAURI NAUMSecretaryPT$0--
ELESHA LEEPresidentPT$0--
ANNETTE SCHMIZVice 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
2079750352
Signed
2022-02-15
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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,667insurance 12,593payroll taxes 2,625permits 1thrift shop supplies 472reconciliation discrepancies 745”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 27,500 3,478payroll liabilities 1,442 2,665rental deposit 194 (14)sales tax payable 44 0”

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum02075948565
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWLS HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091934
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091934
IRS990EZ/OccupancyRentUtltsAndMaintAmt013677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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 SCHMIZ
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/OtherExpensesTotalAmt019103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING RESIDENTS TO ALL AGES IN SURROUN
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramServiceRevenueAmt027194
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/SalariesOtherCompEmplBnftAmt034320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/Total509Grp/TotalAmt04341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,667INSURANCE 12,593PAYROLL TAXES 2,625PERMITS 1THRIFT SHOP SUPPLIES 472RECONCILIATION DISCREPANCIES 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 27,500 3,478PAYROLL LIABILITIES 1,442 2,665RENTAL DEPOSIT 194 (14)SALES TAX PAYABLE 44 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02079750352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABSOLUT ACCOUNTING & TAX SERVICES
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH M DAMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T19:13:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,063
Liabilities
$6,129
Net assets
$91,934
Revenue
$75,177
Expenses
$71,001
Net income
$4,176
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