Civic Intelligence

Medomak Exchange

990 • Fiscal year 2023 • EIN 87-2102698

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MEDOMAKEXCHANGE.ORG

Refreshing map…

101 Butter PtWaldoboro, ME 04572-6143

(207) 841-3027

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1067%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$110,294

Up $100,845 (+1067%) from 2022

Net Assets

Up

$110,558

Up $101,109 (+1070%) from 2022

Liabilities

Down

-$264

Down $264 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Up

$209,658

Up $126,163 (+151%) from 2022

Expenses

Up

$110,368

Up $26,576 (+32%) from 2022

Net Income

Up

$99,290

Up $99,587 (+33531%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2022: $9,449Liabilities 2022: $0Net Assets 2022: $9,4492022Assets 2023: $110,294Liabilities 2023: -$264Net Assets 2023: $110,5582023Assets 2024: $386,672Liabilities 2024: $0Net Assets 2024: $386,6722024

Highlighted filing

2023

Assets$110,294
Liabilities-$264
Net Assets$110,558
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $83,495Expenses 2022: $83,792Net Income 2022: -$2972022Revenue 2023: $209,658Expenses 2023: $110,368Net Income 2023: $99,2902023Revenue 2024: $516,075Expenses 2024: $155,313Net Income 2024: $360,7622024

Highlighted filing

2023

Revenue$209,658
Expenses$110,368
Net Income$99,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$223,660
Mission and Program Overview

Mission

Charitable and educational activities for people in the area of Waldoboro Maine Emphasis is on programs which foster connection and community across the various socioeconomic groups who live here and build capacity to care for self family and others Programs and services are offered in safe and creative spaces and accomplish things such as reducing food insecurity lowering communication barriers and increasing awareness of and access to already available resources

Charitable and educational activities for people in the area of waldoboro maine. Emphasis is on programs which foster connection and community across the various socioeconomic groups who live here and build capacity to care for self, family and others. Programs and services are offered in safe and creative spaces and accomplish things such as reducing food insecurity, lowering communication barriers and increasing awareness of and access to already available resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$64,490-
Cash and Non-Interest-Bearing Accounts$9,449$42,690▲ $33,241
Savings and Temporary Cash Investments-$3,114-
Total Assets$9,449$110,294▲ $100,845
Liabilities
Other Liabilities-$-264-
Total Liabilities$0$-264▼ $264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,449$107,579▲ $98,130
Net Assets With Donor Restrictions-$2,979-
Total Net Assets Fund Balance$9,449$110,558▲ $101,109
Total Liabilities and Net Assets / Fund Balance$9,449$110,294▲ $100,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,132$200$48,332
Equipment$16,358$3,672$20,030
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peggy DavisPresident
Deborah StoutBoard Member
Jan VisserBoard Member
Jann MinzyBoard Member
Mary BischoffBoard Member
Nancy DuncanBoard Member
Mary Ann GuernseySecretary
Ron DavisTreasurer
Rhonda CollamoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,583
Program Service Revenue
$23,298
Investment Income
$55,345
Other Revenue
$72,432
All Other Contributions
$58,583
Change in Net Assets
$99,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,623
Salaries, Compensation, and Employee Benefits$5,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,291$47-$46,338
Occupancy$27,311--$27,311
Insurance$10,881--$10,881
Other Salaries and Wages$5,257--$5,257
Depreciation Depletion$3,872--$3,872
Advertising$691--$691
Fees for Services Accounting-$690-$690
Fees for Services Legal-$558-$558
Pension Plan Contributions$388--$388
Office Expenses$219--$219
Other Expenses$230$205-$205
Information Technology$197--$197
Other Employee Benefits$100--$100
Total Functional Expenses$108,868$1,500$0$110,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$-264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron davis peggy davis treasurer president husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Medomak Exchange
EIN
87-2102698
Phone
2078413027
Address
101 BUTTER PT, WALDOBORO, ME 04572-6143

Signing Officer

Name
Peggy Davis
Title
President
Phone
2078413027
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Davis
Formed
2021
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Charitable and educational activities for people in the area of waldoboro maine. Emphasis is on programs which foster connection and community across the various socioeconomic groups who live here and build capacity to care for self, family and others. Programs and services are offered in safe and creative spaces and accomplish things such as reducing food insecurity, lowering communication barriers and increasing awareness of and access to already available resources.”

Form 990, Part IX, Line 11G

“Other 46,291 0 0 fundraising 0 47 0 total 46,291 47 0”

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD THINGS THRIFT & CRAFT SHOP - RECEIVING, SORTING, OCCASIONALLY REPAIRING, DISPLAYING, SELLING OR DISTRIBUTING HOUSEHOLD ITEMS TO LOCAL RESIDENTS. PAID MANAGER AND ASSISTANT MANAGER LEAD A TEAM OF VOLUNTEERS. LEASEHOLD IMPROVEMENTS TO SITE IN 2022 INCLUDED CONSTRUCTION OF A THIRD GARAGE BAY AND FOUNDATION FOR BUILDING EXPANSION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEDOMAK EXCHANGE ALSO PROVIDES SPACE FOR THE WALDOBORO FOOD PANTRY TO OPERATE. IN 2022 MEDOMAK EXCHANGE AND FOOD PANTRY VOLUNTEERS CONSTRUCTED A WALK IN COOLER. MEDOMAK EXCHANGE PAYS UTILITIES, MAINTENANCE AND OTHER BUILDING EXPENSES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82280
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021538
IRS990ScheduleA/Total509Grp/TotalAmt0256672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/EquipmentGrp/BookValueAmt016358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064490
IRS990ScheduleD/TotalLiabilityAmt0-264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES FOR PEOPLE IN THE AREA OF WALDOBORO MAINE. EMPHASIS IS ON PROGRAMS WHICH FOSTER CONNECTION AND COMMUNITY ACROSS THE VARIOUS SOCIOECONOMIC GROUPS WHO LIVE HERE AND BUILD CAPACITY TO CARE FOR SELF, FAMILY AND OTHERS. PROGRAMS AND SERVICES ARE OFFERED IN SAFE AND CREATIVE SPACES AND ACCOMPLISH THINGS SUCH AS REDUCING FOOD INSECURITY, LOWERING COMMUNICATION BARRIERS AND INCREASING AWARENESS OF AND ACCESS TO ALREADY AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON DAVIS PEGGY DAVIS TREASURER PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 46,291 0 0 FUNDRAISING 0 47 0 TOTAL 46,291 47 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09449
IRS990/TotalAssetsEOYAmt0110294
IRS990/TotalAssetsGrp/BOYAmt09449
IRS990/TotalAssetsGrp/EOYAmt0110294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058583
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-264
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110558
IRS990/TotalProgramServiceExpensesAmt0108868
IRS990/TotalProgramServiceRevenueAmt023298
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209658
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078413027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDOMAK EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0MEDO
ReturnHeader/Filer/EIN0872102698
ReturnHeader/Filer/PhoneNum02078413027
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BUTTER PT
ReturnHeader/Filer/USAddress/CityNm0WALDOBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0045726143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHASSE
ReturnHeader/ReturnTs02024-11-14T13:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,294
Liabilities
-$264
Net assets
$110,558
Revenue
$209,658
Expenses
$110,368
Net income
$99,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$5.16$1.55$3.61
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.11$2.10$1.10$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.84$0.00