Civic Intelligence

Le Passe-Temps Inc

990 • Fiscal year 2014 • EIN 01-0135937

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
45 Cedar StLewiston, ME 04240

(207) 782-9019

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$441,982

Down $3,197 (-0.7%) from 2013

Net Assets

Down

$441,982

Down $3,197 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$248,949

Up $26,122 (+12%) from 2013

Expenses

Down

$239,812

Down $9,354 (-3.8%) from 2013

Net Income

Up

$9,137

Up $35,476 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$441,982
Liabilities$0
Net Assets$441,982
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$248,949
Expenses$239,812
Net Income$9,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$356,512
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$302,955$286,125▼ $16,830
Pd in Cap Srpls Land Bldg Eqp Fund$302,955$286,125▼ $16,830
Cap Stk Tr Prin Current Funds$134,017$149,373▲ $15,356
Savings and Temporary Cash Investments$110,909$135,871▲ $24,962
Cash and Non-Interest-Bearing Accounts$23,108$13,502▼ $9,606
Rtn Earn Endowment Incm Other Fnds$8,207$6,484▼ $1,723
Inventories for Sale or Use$8,207$6,484▼ $1,723
Total Assets$445,179$441,982▼ $3,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,179$441,982▼ $3,197
Total Liabilities and Net Assets / Fund Balance$445,179$441,982▼ $3,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,080--
Land$25,350--
Equipment$131,695$155,307-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul BoutinPresident
Roland GoupilVice President
Ruby GoupilSport Director
Diane DubeTrustee
Robert KirouacTrustee
Susan GagnonTrustee
Diane NadeauSecretary
Ruby GoupilSports Directo
Rejean RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,559
Program Service Revenue
$0
Investment Income
$1,032
Other Revenue
$238,358
Change in Net Assets
$9,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,857
Salaries, Compensation, and Employee Benefits$63,283
Grants and Similar Amounts Paid$18,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,786-$58,786
Benefits to Members$41,872--$41,872
All Other Expenses-$41,838-$41,838
Depreciation Depletion-$24,278-$24,278
Other Expenses---$15,526
Grants to Domestic Orgs$13,875--$13,875
Insurance-$9,004-$9,004
Grants to Domestic Individuals$4,925--$4,925
Payroll Taxes-$4,497-$4,497
Fees for Services Accounting-$500-$500
Total Functional Expenses$60,672$179,140$0$239,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dempsey ChallengLewiston, ME-Donation$750
L&a Fire DeptAuburn, ME-Donation$600
Stjude ChildrenLewiston, ME-Donation$600
UsoLewiston, ME-Donation$600
Breast CancerLewiston, ME-Donation$500
Cancer CenterLewiston, ME-Donation$500
Gracelawn MemoriAuburn, ME-Donation$500
Special OlympicsLewiston, ME-Donation$450
March of DimesLewiston, ME-Donation$400
Salvation ArmyLewiston, ME-Donation$400
Kora TempleLewiston, ME-Donation$300
Hope HaveLewiston, ME-Donation$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,187
Gaming Direct Expenses$37,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Le Passe-temps Inc
EIN
01-0135937
Phone
2077829019
Address
45 CEDAR ST, LEWISTON, ME 04240

Signing Officer

Name
Rejean Roy
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rejean Roy
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
10

Preparer

Firm
B M Tax Service
Address
47 TOWNSEND BROOK RD, AUBURN, ME 04210
Preparer
Robert Ouellette
Phone
2077825440
Supplemental Narrative

Additional Explanations

Form 990 Part 6 Line 11

“Posted on bulletin board and reviewed by officers”

Form 990 Part 6 Line 19

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

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01150
IRS990/NetUnrelatedBusTxblIncmAmt01182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt016418
IRS990/OtherExpensesGrp/TotalAmt16608
IRS990/OtherExpensesGrp/TotalAmt21685
IRS990/OtherExpensesGrp/TotalAmt315526
IRS990/OtherRevenueMiscGrp/Desc0ATM & VIDEO MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26300
IRS990/OtherRevenueTotalAmt025544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058786
IRS990/OtherSalariesAndWagesGrp/TotalAmt058786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/TotalAmt04497
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0302955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0286125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REJEAN ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OVER 50 CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013875
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES AND BENEFITS FOR MEMBERS AND MEMBERS CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050011
IRS990/PYContributionsGrantsAmt011217
IRS990/PYGrantsAndSimilarPaidAmt020021
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0117502
IRS990/PYOtherRevenueAmt0210576
IRS990/PYRevenuesLessExpensesAmt0-26339
IRS990/PYSalariesCompEmpBnftPaidAmt061632
IRS990/PYTotalExpensesAmt0249166
IRS990/PYTotalRevenueAmt0222827
IRS990/ReconcilationRevenueExpnssAmt09137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0129080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286125
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037789
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0156187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156187
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0118398
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037789
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0REJEAN ROY
IRS990ScheduleG/GamingManagerServicesProvTxt0BUYING PRODUCT AND CARING OF MACH
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0750
IRS990ScheduleI/RecipientTable/CashGrantAmt1600
IRS990ScheduleI/RecipientTable/CashGrantAmt2600
IRS990ScheduleI/RecipientTable/CashGrantAmt3400
IRS990ScheduleI/RecipientTable/CashGrantAmt4400
IRS990ScheduleI/RecipientTable/CashGrantAmt5600
IRS990ScheduleI/RecipientTable/CashGrantAmt6300
IRS990ScheduleI/RecipientTable/CashGrantAmt7450
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/CashGrantAmt11200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEMPSEY CHALLENG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STJUDE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5L&A FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KORA TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRACELAWN MEMORI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOPE HAVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CMMC MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5MINOT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6SABATTUS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7100 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8170 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9TURNER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10170 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEWISTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,982
Liabilities
$0
Net assets
$441,982
Revenue
$248,949
Expenses
$239,812
Net income
$9,137
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. 2014 filings • 501(c)7 • <$500k nonprofits