Civic Intelligence

Thompson Memorial Association

EIN 87-4218911 • 501(c)3 • Union, ME

990-N CoverageNTEE S20

Profile

The Thompson Memorial Association is an organization dedicated to the operation and management of the complex of buildings in Union, Maine known as the Union School Building and the Thompson Memorial Building, for the purpose of keeping the complex open and available to the citizens of Union and surrounding area as a place of community fellowship, individual and team recreation, business development and education, and general community center.

PO Box 574Union, ME 04862

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,713

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$67,049

No earlier filing loaded for comparison.

Expenses

$62,336

No earlier filing loaded for comparison.

Net Income

$4,713

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2022: $4,713Net Assets 2022: $4,7132022

Highlighted filing

2022

Assets$4,713
Liabilities-
Net Assets$4,713
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $67,049Expenses 2022: $62,336Net Income 2022: $4,7132022

Highlighted filing

2022

Revenue$67,049
Expenses$62,336
Net Income$4,713
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,713
Liabilities
-
Net assets
$4,713
Revenue
$67,049
Expenses
$62,336
Net income
$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.71$4.71$67.0$62.3$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$67,049
Mission and Program Overview

Mission

The Thompson Memorial Association is an organization dedicated to the operation and management of the complex of buildings in Union, Maine known as the Union School Building and the Thompson Memorial Building, for the purpose of keeping the complex open and available to the citizens of Union and surrounding area as a place of community fellowship, individual and team recreation, business development and education, and general community center.

Program Services

DescriptionGrantsExpenses
Thompsons Treasures thrift store open throughout 2022 with clothes and household goods for regional shoppers. Staffed by volunteers, Thompsons Treasures accepted a variety of donated items that were sold at bargain prices. Weekly discounts and periodic bag sales attracted shoppers and made room for new donated inventory supplied by generous area residents.Initially the shiop was open three days a week but additional days were added in later months of 2022. All income minus shop expenses was given to the Town of Union to offset the building operating expenses.Clothing was provided at no charge to several local organizations including the Union nursing home, the regional high school clothing rack, and other non-profits (excess inventory due to space limitations).Thompson Community Center cleaning day (April) attracted volunteers who washed windows, swept florrs, etc to make the center more attractive and welcoming.Throughout 2022, walkers and pick-up basketball players were welcomed at the gym. The front office was staffed by volunteers on weekday mornings for questions about the facility.-$44,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RAUDONATChairman-$0--
MARTHA JOHNSTON-NASHTreasurer-$0--
ERIK ARMUNDSENDirector-$0--
GAIL HAWESDirector-$0--
ELAINE FROSTDirector-$0--
ABE KNIGHTDirector-$0--
SHARON CARONDirector-$0--
JODY WENTWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Memorial Association
EIN
87-4218911
Phone
6202425397
Address
PO BOX 574, UNION, ME 04862

Signing Officer

Name
Doris J Sheehan
Title
Treasurer
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Erica Harriman CPA LLC
Address
893 West St Ste 101, Rockport, ME 04856
Preparer
Erica J Harriman
Phone
2075938575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1057”

Other Expenses.1012

“Insurance $10682”

Other Expenses.1

“Security $690”

Other Expenses.2

“Sales tax $336”

Raw XML Appendix167 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Thompson Memorial Association is an organization dedicated to the operation and management of the complex of buildings in Union, Maine known as the Union School Building and the Thompson Memorial Building, for the purpose of keeping the complex open and available to the citizens of Union and surrounding area as a place of community fellowship, individual and team recreation, business development and education, and general community center.
IRS990EZ/ProgramServiceRevenueAmt06126
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0893 West St Ste 101
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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