Civic Intelligence

Le Passe-Temps Inc

990 • Fiscal year 2011 • EIN 01-0135937

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

Organization ProfileN/A
45 Cedar St04240
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$451,669

Down $30,095 (-6.2%) from 2010

Net Assets

Down

$443,027

Down $17,258 (-3.7%) from 2010

Liabilities

Down

$8,642

Down $12,837 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,946

Down $41,168 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$451,669
Liabilities$8,642
Net Assets$443,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$294,946
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Gross Receipts
$419,032
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
25 scholarships for local students
Filing and Contact Details

Filer

EIN
01-0135937
Raw XML Appendix357 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONATIONS TO OVER FIFTY LOCAL CHARITIBLE ORGANINATIONS
IRS990/Activity2/Expense015725
IRS990/Activity3/Description025 SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990/Activity3/Expense06000
IRS990/ActivityOrMissionDescription0TO HELP LOCAL CHARITABLE ORGANIZATIONS AND LOCAL CHILDREN WITH SCHOLARSHIPS AND FOR THE WELL BEING OF OUR MEMBERS AND THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine1017 SWALE LANE
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004240
IRS990/AllOtherExpenses/Total030831
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY049852
IRS990/BenefitsPaidToMembersPriorYear096948
IRS990/BenefitsToMembers/ProgramServices049852
IRS990/BenefitsToMembers/Total049852
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0122068
IRS990/CapStckTrstPrinCurrentFunds/EOY0112983
IRS990/CashNonInterestBearing/BOY011168
IRS990/CashNonInterestBearing/EOY012434
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012938
IRS990/ContributionsGrantsPriorYear013756
IRS990/CostOfGoodsSold089526
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral037349
IRS990/DepreciationDepletion/Total037349
IRS990/DescribedIn501C30false
IRS990/Description0ACTIVITIES AND BENEFITS FOR MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense051002
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01150
IRS990/FeesForServicesAccounting/Total01150
IRS990/FeesForServicesLegal/ManagementAndGeneral01968
IRS990/FeesForServicesLegal/Total01968
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PAUL BOUTIN
IRS990/Form990PartVIISectionA/NamePerson1ROLAND GOUPIL
IRS990/Form990PartVIISectionA/NamePerson2DIANE NADEAU
IRS990/Form990PartVIISectionA/NamePerson3REJEAN ROY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KIROUAC
IRS990/Form990PartVIISectionA/NamePerson5DIANE DUBE
IRS990/Form990PartVIISectionA/NamePerson6SUE GAGNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses053044
IRS990/GrantsAndSimilarAmntsCY021725
IRS990/GrantsAndSimilarAmntsPriorYear020514
IRS990/GrantsToDomesticIndividuals/ProgramServices021725
IRS990/GrantsToDomesticIndividuals/Total021725
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0167869
IRS990/GrossReceipts0419032
IRS990/GrossReceiptsAmount0290
IRS990/GrossRents/Real02138
IRS990/GrossSalesOfInventory0200469
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InitialReturn0X
IRS990/InitiationFeesAmount012938
IRS990/Insurance/ManagementAndGeneral02682
IRS990/Insurance/Total02682
IRS990/InventoriesForSaleOrUse/BOY07260
IRS990/InventoriesForSaleOrUse/EOY08149
IRS990/InvestmentIncomeCurrentYear01728
IRS990/InvestmentIncomePriorYear01794
IRS990/InvestmentIncome/TotalRevenueColumn01728
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01728
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0121434
IRS990/LandBuildingsEquipmentBasis0451971
IRS990/LandBuildingsEquipmentBasisNet/BOY0352436
IRS990/LandBuildingsEquipmentBasisNet/EOY0330537
IRS990/LessRentalExpenses/Real080
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues012938
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS, GIVE LOCAL CHILDREN SCHOLARSHIPS AND FOR MEMBER ACTIVITIES & BENEFIT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REJEAN ROY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0460285
IRS990/NetAssetsOrFundBalancesEOY0443027
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0114825
IRS990/NetIncomeFromGaming/TotalRevenueColumn0114825
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0110943
IRS990/NetIncomeOrLoss/TotalRevenueColumn0110943
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02058
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02058
IRS990/NetUnrelatedBusinessTxblIncome02786
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0163145
IRS990/OtherExpensesCurrentYear0161287
IRS990/OtherExpenses/Total021751
IRS990/OtherExpenses/Total16332
IRS990/OtherExpenses/Total232469
IRS990/OtherExpenses/Total326755
IRS990/OtherRevenueCurrentYear0261716
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1ATM & VIDEO MACHINES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028056
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15834
IRS990/OtherRevenueMisc/TotalRevenueColumn028056
IRS990/OtherRevenueMisc/TotalRevenueColumn15834
IRS990/OtherRevenuePriorYear0334585
IRS990/OtherSalariesAndWages/ManagementAndGeneral056713
IRS990/OtherSalariesAndWages/Total056713
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0330957
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0321895
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05369
IRS990/PayrollTaxes/Total05369
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-18564
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02058
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07260
IRS990/RetainedEarningsEndowmentEtc/EOY08149
IRS990/RevenuesLessExpensesCY0-18564
IRS990/RevenuesLessExpensesPriorYear014021
IRS990/SalariesEtcCurrentYear062082
IRS990/SalariesEtcPriorYear055507
IRS990/SavingsAndTempCashInvestments/BOY0110900
IRS990/SavingsAndTempCashInvestments/EOY0100549
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue098300
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis098300
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue0178737
IRS990ScheduleD/Equipment/Depreciation0121434
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0300171
IRS990ScheduleD/ExcessOrDeficitForYear0-18564
IRS990ScheduleD/ExcessOrDeficitPerFS0-18564
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue053500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis053500
IRS990ScheduleD/TotalExpenses0294946
IRS990ScheduleD/TotalOfBookValueLandBuildings0330537
IRS990ScheduleD/TotalRevenue0276382
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1017 SWALE LN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LEWISTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ME
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode004240
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053004
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0167869
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0167869
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0114865
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs053004
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IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0REJEAN ROY
IRS990ScheduleG/GamingManagerServicesProvided0PAYOUT TO WINNERS
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0REJEAN ROY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0ME
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant115725
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DONATIONS TO NONPROFIT ORGS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
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/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045 CEDAR ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004240
IRS990/TheBooksAreInCareOf/NamePerson0REJEAN ROY
IRS990/TheBooksAreInCareOf/TelephoneNumber02077829019
IRS990/TotalAssets/BOY0481764
IRS990/TotalAssetsBOY0481764
IRS990/TotalAssets/EOY0451669
IRS990/TotalAssetsEOY0451669
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012938
IRS990/TotalExpensesCurrentYear0294946
IRS990/TotalExpensesPriorYear0336114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0223369
IRS990/TotalFunctionalExpenses/ProgramServices071577
IRS990/TotalFunctionalExpenses/Total0294946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03786
IRS990/TotalLiabilities/BOY021479
IRS990/TotalLiabilitiesBOY021479
IRS990/TotalLiabilities/EOY08642
IRS990/TotalLiabilitiesEOY08642
IRS990/TotalLiabNetAssetsFundBalances/BOY0481764
IRS990/TotalLiabNetAssetsFundBalances/EOY0451669
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0460285
IRS990/TotalNetAssetsFundBalances/EOY0443027
IRS990/TotalOtherRevenue033890
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072727
IRS990/TotalRevenueCurrentYear0276382
IRS990/TotalRevenuePriorYear0350135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0259658
IRS990/TotalRevenue/TotalRevenueColumn0276382
IRS990/TotalRevenue/UnrelatedBusinessRevenue03786
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnsecuredNotesLoansPayable/BOY021479
IRS990/UnsecuredNotesLoansPayable/EOY08642
IRS990/WhistleblowerPolicy0false
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0REJEAN ROY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-28
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T10:11:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,669
Liabilities
$8,642
Net assets
$443,027
Revenue
-
Expenses
$294,946
Net income
-
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