Civic Intelligence

Le Passe-Temps Inc

990 • Fiscal year 2010 • EIN 01-0135937

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

45 Cedar St04240
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$481,764

No earlier filing loaded for comparison.

Net Assets

$460,285

No earlier filing loaded for comparison.

Liabilities

$21,479

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$336,114

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$481,764
Liabilities$21,479
Net Assets$460,285

Operations Trend

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

2010

Revenue-
Expenses$336,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Gross Receipts
$490,054
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Donations to over fifty local charitible organinations
Activity 3
15 scholarships for local students
Filing and Contact Details

Filer

EIN
01-0135937
Raw XML Appendix397 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
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IRS990/Activity2/Expense015415
IRS990/Activity3/Description015 SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990/Activity3/Expense05000
IRS990/ActivityOrMissionDescription0TO HELP LOCAL CHARITABLE ORGANIZATIONS AND LOCAL CHILDREN WITH SCHOLARSHIPS AND FOR THE WELL BEING OF OUR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1017 SWALE LANE
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004240
IRS990/AllOtherExpenses/ManagementAndGeneral02610
IRS990/AllOtherExpenses/Total02610
IRS990/AnnualDisclosureCoveredPersons00
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IRS990/CostOfGoodsSold098923
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
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IRS990/Form990PartVIISectionA/NamePerson1ROLAND GOUPIL
IRS990/Form990PartVIISectionA/NamePerson2DIANE NADEAU
IRS990/Form990PartVIISectionA/NamePerson3REJEAN ROY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KIROUAC
IRS990/Form990PartVIISectionA/NamePerson5DIANE DUBE
IRS990/Form990PartVIISectionA/NamePerson6REAL FOURNIER
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
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IRS990/Form990-TFiled01
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IRS990/Gaming01
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IRS990/GrantsToDomesticIndividuals/ProgramServices020514
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IRS990/GrantsToIndividuals01
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IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming0176329
IRS990/GrossReceipts0490054
IRS990/GrossReceiptsAmount0900
IRS990/GrossRents/Real02992
IRS990/GrossSalesOfInventory0219063
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IRS990/InvestmentIncome/TotalRevenueColumn01794
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IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec099436
IRS990/LandBuildingsEquipmentBasis0451872
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IRS990/LessRentalExpenses/Real0240
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS, GIVE LOCAL CHILDREN SCHOLARSHIPS AND FOR MEMBER ACTIVITIES & BENEFIT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REJEAN ROY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0120140
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IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02752
IRS990/NetUnrelatedBusinessTxblIncome03546
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IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Description4UTILITIES
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IRS990/OtherExpenses/Total420482
IRS990/OtherLiabilities/EOY021479
IRS990/OtherRevenueCurrentYear0334585
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1BANK LOAN
IRS990/OtherRevenueMisc/Description2ATM & VIDEO MACHINES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041716
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130000
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IRS990/OtherRevenueMisc/TotalRevenueColumn041716
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IRS990/OtherRevenuePriorYear0232925
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IRS990/PoliciesReferenceChapters00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/QuidProQuoDisclosure00
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IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02752
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY07173
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IRS990/RevenuesLessExpensesCY014021
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IRS990ScheduleD/Buildings/BookValue098300
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis098300
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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IRS990ScheduleD/Equipment/Depreciation099436
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IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM CAMDEN BANK
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1017 SWALE LN
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming040756
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0REJEAN ROY
IRS990ScheduleG/GamingManagerServicesProvided0PAYOUT TO WINNERS
IRS990ScheduleG/Licensed01
IRS990ScheduleG/NameOfGamingRecKeeperPerson0REJEAN ROY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0ME
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant115415
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients160
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DONATIONS TO NONPROFIT ORGS
IRS990ScheduleJ/AnyNonFixedPayments00
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI LINE 11 AND 19, OFFICERS WERE SHOWN AND EXPLAINED THE 990
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 19, THE CLUB HAS A BY-LAW BOOKLET THAT WAS UPDATED AND RATIFIED
IRS990ScheduleO/GeneralExplanation/Explanation2BY THE GENERAL MEMBERSHIP ON 11/05/2004.
IRS990/ScheduleORequired01
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IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0268751
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IRS990/TotalOtherRevenue076120
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0350135
IRS990/TotalRevenuePriorYear0248017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0331833
IRS990/TotalRevenue/TotalRevenueColumn0350135
IRS990/TotalRevenue/UnrelatedBusinessRevenue04546
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation01933
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010135937
ReturnHeader/Filer/Name/BusinessNameLine10LE PASSE-TEMPS INC
ReturnHeader/Filer/NameControl0LEPA
ReturnHeader/Filer/Phone02077829019
ReturnHeader/Filer/USAddress/AddressLine1045 CEDAR ST
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0REJEAN ROY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B&M TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 TOWNSEND BROOK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004210
ReturnHeader/Preparer/Name0ROBERT OUELLETTE
ReturnHeader/Preparer/Phone02077825440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-28T21:21:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)7 • <$500k nonprofits