Civic Intelligence

Le Passe-Temps Inc

EIN 01-0135937 • 501(c)7 • Lewiston, ME

Profile

To give local children scholarships and to support local charitable organization and for member activities and benefits

45 Cedar StreetLewiston, ME 04240

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$8,121

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$667,291

Up $21,267 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$667,291

Up $21,267 (+3.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$291,466

Down $23,863 (-7.6%) from 2023

Expenses

Up

$270,199

Up $1,228 (+0.5%) from 2023

Net Income

Down

$21,267

Down $25,091 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $481,764Liabilities 2010: $21,479Net Assets 2010: $460,2852010Assets 2011: $451,669Liabilities 2011: $8,642Net Assets 2011: $443,0272011Assets 2012: $465,150Liabilities 2012: $0Net Assets 2012: $465,1502012Assets 2013: $445,179Liabilities 2013: $0Net Assets 2013: $445,1792013Assets 2014: $441,982Liabilities 2014: $0Net Assets 2014: $441,9822014Assets 2015: $437,879Liabilities 2015: $0Net Assets 2015: $437,8792015Assets 2016: $426,349Liabilities 2016: $0Net Assets 2016: $426,3492016Assets 2017: $439,341Liabilities 2017: $0Net Assets 2017: $439,3412017Assets 2018: $500,895Liabilities 2018: $0Net Assets 2018: $500,8952018Assets 2019: $550,657Liabilities 2019: $0Net Assets 2019: $550,6572019Assets 2020: $549,419Liabilities 2020: $0Net Assets 2020: $549,4192020Assets 2021: $618,219Liabilities 2021: $0Net Assets 2021: $618,2192021Assets 2022: $599,666Liabilities 2022: $0Net Assets 2022: $599,6662022Assets 2023: $646,024Liabilities 2023: $0Net Assets 2023: $646,0242023Assets 2024: $667,291Liabilities 2024: $0Net Assets 2024: $667,2912024

Highlighted filing

2024

Assets$667,291
Liabilities$0
Net Assets$667,291
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,1142010Expenses 2011: $294,9462011Expenses 2012: $259,2122012Revenue 2013: $222,827Expenses 2013: $249,166Net Income 2013: -$26,3392013Revenue 2014: $248,949Expenses 2014: $239,812Net Income 2014: $9,1372014Revenue 2015: $275,379Expenses 2015: $292,300Net Income 2015: -$16,9212015Revenue 2016: $251,958Expenses 2016: $270,304Net Income 2016: -$18,3462016Revenue 2017: $267,658Expenses 2017: $254,666Net Income 2017: $12,9922017Revenue 2018: $342,065Expenses 2018: $280,510Net Income 2018: $61,5552018Revenue 2019: $335,826Expenses 2019: $286,065Net Income 2019: $49,7612019Revenue 2020: $238,689Expenses 2020: $239,927Net Income 2020: -$1,2382020Revenue 2021: $349,133Expenses 2021: $280,333Net Income 2021: $68,8002021Revenue 2022: $288,887Expenses 2022: $307,440Net Income 2022: -$18,5532022Revenue 2023: $315,329Expenses 2023: $268,971Net Income 2023: $46,3582023Revenue 2024: $291,466Expenses 2024: $270,199Net Income 2024: $21,2672024

Highlighted filing

2024

Revenue$291,466
Expenses$270,199
Net Income$21,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,291
Liabilities
$0
Net assets
$667,291
Revenue
$291,466
Expenses
$270,199
Net income
$21,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$2.91$2.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$3.15$2.69$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.89$3.07$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.18$0.00$6.18$3.49$2.80$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.39$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.36$2.86$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$3.42$2.81$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$2.68$2.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.52$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.75$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.49$2.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.23$2.49$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.09$4.43$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.21$4.60$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$422,991
Mission and Program Overview

Mission

To give local children scholarships and to support local charitable organization and for member activities and benefits

To give local children scholarships, support local organizations and for member activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,569$326,388▲ $35,819
Pd in Cap Srpls Land Bldg Eqp Fund$240,493$240,493→ $0
Rtn Earn Endowment Incm Other Fnds$215,978$237,245▲ $21,267
Cap Stk Tr Prin Current Funds$189,553$189,553→ $0
Savings and Temporary Cash Investments$165,763$161,423▼ $4,340
Cash and Non-Interest-Bearing Accounts$34,654$26,508▼ $8,146
Inventories for Sale or Use$9,476$7,410▼ $2,066
Total Assets$646,024$667,291▲ $21,267
Other Assets Total$145,562$145,562→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,024$667,291▲ $21,267
Total Liabilities and Net Assets / Fund Balance$646,024$667,291▲ $21,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,636$310,524$390,160
Buildings$209,802$10,380$220,182
Land$36,950-$36,950
Other Assets Org$145,562--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rejean RoyTreasurerPT$8,121$8,121
Diane NadeauSecretary-$5,280$5,280

Board Members and Trustees

NameTitle
Paul BoutinPresident
Roland GoupilVice President
Ruby GoupilSports Director
Diane BabineTrustee
Robert KirouacTrustee
Sue GagnonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,585
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$278,859
Change in Net Assets
$21,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,379
Other Expenses$105,171
Grants and Similar Amounts Paid$17,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,541-$101,541
Benefits to Members$37,507--$37,507
Depreciation Depletion-$20,933-$20,933
All Other Expenses-$13,311-$13,311
Grants to Domestic Orgs$9,142--$9,142
Payroll Taxes-$8,838-$8,838
Grants to Domestic Individuals$8,000--$8,000
Insurance-$7,885-$7,885
Other Expenses-$6,238-$6,238
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$54,649$215,550$0$270,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,901
Gaming Direct Expenses$57,273
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“The vice president roland goupil and director ruby goupil are husband and wife”

Form 990, Part VI, Section B, line 11B

“Posted on bulletin board and reviewed by officers”

Form 990, Part VI, Section B, line 15

“The board gets together and determines the amount that the officers and others in the organization will make for wages.”

Form 990, Part VI, Section C, line 19

“By-laws booklet posted on bulletin board and can be viewed by anyone.”

Filing and Contact Details

Filer

Filer Name
Le Passe-Temps Inc
EIN
01-0135937
Address
45 Cedar Street, Lewiston, ME 04240

Signing Officer

Name
Rejean Roy
Title
Treasurer
Phone
2077829019
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rejean Roy
Formed
1933
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith M Morin CPA
Phone
2077860328
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE LOCAL CHILDREN SCHOLARSHIPS, SUPPORT LOCAL ORGANIZATIONS AND FOR MEMBER ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013311
IRS990/AllOtherExpensesGrp/TotalAmt013311
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt037507
IRS990/BenefitsToMembersGrp/TotalAmt037507
IRS990/BooksInCareOfDetail/PersonNm0ReJean Roy
IRS990/BooksInCareOfDetail/PhoneNum02077829019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Swale Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0189553
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0189553
IRS990/CashNonInterestBearingGrp/BOYAmt034654
IRS990/CashNonInterestBearingGrp/EOYAmt026508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt074252
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt037507
IRS990/CYContributionsGrantsAmt012585
IRS990/CYGrantsAndSimilarPaidAmt017142
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0105171
IRS990/CYOtherRevenueAmt0278859
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021267
IRS990/CYSalariesCompEmpBnftPaidAmt0110379
IRS990/CYTotalExpensesAmt0270199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020933
IRS990/DepreciationDepletionGrp/TotalAmt020933
IRS990/Desc0SCHOLARSHIPS FOR LOCAL CHILDREN - ALL REVENUE COMES FROM GAMING. GROSS RECEIPTS WERE $187,901 OF WHICH 1/2 IS REPORTED IN THIS CATEGORY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt08000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruby Goupil
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kirouac
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Gagnon
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Babine
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Boutin
IRS990/Form990PartVIISectionAGrp/PersonNm5Roland Goupil
IRS990/Form990PartVIISectionAGrp/PersonNm6Rejean Roy
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Nadeau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sports Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt057273
IRS990/GamingGrossIncomeAmt0187901
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422991
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0212
IRS990/GrossSalesOfInventoryAmt0181573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07885
IRS990/InsuranceGrp/TotalAmt07885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326388
IRS990/LandBldgEquipCostOrOtherBssAmt0647292
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03513
IRS990/MissionDesc0TO GIVE LOCAL CHILDREN SCHOLARSHIPS AND TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOR MEMBER ACTIVITIES AND BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646024
IRS990/NetAssetsOrFundBalancesEOYAmt0667291
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0130628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0130628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145562
IRS990/OtherAssetsTotalGrp/EOYAmt0145562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36238
IRS990/OtherExpensesGrp/TotalAmt024086
IRS990/OtherExpensesGrp/TotalAmt122901
IRS990/OtherExpensesGrp/TotalAmt27317
IRS990/OtherExpensesGrp/TotalAmt36238
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1ATM income
IRS990/OtherRevenueMiscGrp/Desc2Scholarship income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24479
IRS990/OtherRevenueTotalAmt040698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101541
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08838
IRS990/PayrollTaxesGrp/TotalAmt08838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0240493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0240493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rejean Roy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO CHARITABLE ORGANIZATIONS - ALL REVENUE COMES FROM GAMING. GROSS RECEIPTS WERE $187,901 OF WHICH 1/2 IS REPORTED IN THIS CATEGORY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093950
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES AND BENEFITS FOR MEMBERS AND MEMBERS' CHILDRENREVENUE COMES FROM GAMING AND GENERAL FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031336
IRS990/PYContributionsGrantsAmt09835
IRS990/PYGrantsAndSimilarPaidAmt028086
IRS990/PYInvestmentIncomeAmt03315
IRS990/PYOtherExpensesAmt099526
IRS990/PYOtherRevenueAmt0302179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046358
IRS990/PYSalariesCompEmpBnftPaidAmt0110023
IRS990/PYTotalExpensesAmt0268971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315329
IRS990/ReconcilationRevenueExpnssAmt021267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220182
IRS990ScheduleD/EquipmentGrp/BookValueAmt079636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390160
IRS990ScheduleD/LandGrp/BookValueAmt036950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Officer Life Insurance - CSV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145562
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0187901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130628
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057273
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rejean Roy
IRS990ScheduleG/GamingManagerServicesProvTxt0BUYING PRODUCT AND CARE OF MACHINES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT ROLAND GOUPIL AND DIRECTOR RUBY GOUPIL ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTED ON BULLETIN BOARD AND REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board gets together and determines the amount that the officers and others in the organization will make for wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS BOOKLET POSTED ON BULLETIN BOARD AND CAN BE VIEWED BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646024
IRS990/TotalAssetsEOYAmt0667291
IRS990/TotalAssetsGrp/BOYAmt0646024
IRS990/TotalAssetsGrp/EOYAmt0667291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012585
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270199
IRS990/TotalGrossUBIAmt0212
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054649
IRS990/TotalReportableCompFromOrgAmt013401
IRS990/TotalRevenueGrp/ExclusionAmt0130628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0212
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Swale Lane
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rejean Roy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077829019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Le Passe-Temps Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEPA
ReturnHeader/Filer/EIN0010135937
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Cedar Street
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M MORIN CPA
ReturnHeader/ReturnTs02025-05-05T14:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits