Civic Intelligence

Le Passe-Temps Inc

990 • Fiscal year 2023 • EIN 01-0135937

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
45 Cedar StreetLewiston, ME 04240

(207) 782-9019

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$8,121

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$646,024

Up $46,358 (+7.7%) from 2022

Net Assets

Up

$646,024

Up $46,358 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$315,329

Up $26,442 (+9.2%) from 2022

Expenses

Down

$268,971

Down $38,469 (-13%) from 2022

Net Income

Up

$46,358

Up $64,911 (+350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$646,024
Liabilities$0
Net Assets$646,024
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$315,329
Expenses$268,971
Net Income$46,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$451,185
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$298,539$290,569▼ $7,970
Pd in Cap Srpls Land Bldg Eqp Fund$240,493$240,493→ $0
Rtn Earn Endowment Incm Other Fnds$169,620$215,978▲ $46,358
Cap Stk Tr Prin Current Funds$189,553$189,553→ $0
Savings and Temporary Cash Investments$115,664$165,763▲ $50,099
Cash and Non-Interest-Bearing Accounts$36,172$34,654▼ $1,518
Inventories for Sale or Use$8,174$9,476▲ $1,302
Total Assets$599,666$646,024▲ $46,358
Other Assets Total$141,117$145,562▲ $4,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,666$646,024▲ $46,358
Total Liabilities and Net Assets / Fund Balance$599,666$646,024▲ $46,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,775$295,385$390,160
Buildings$158,844$4,586$163,430
Land$36,950-$36,950
Other Assets Org$145,562--
Compensation and Service Providers
Top Officer Pay92nd 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
$9,835
Program Service Revenue
$0
Investment Income
$3,315
Other Revenue
$302,179
Change in Net Assets
$46,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,023
Other Expenses$99,526
Grants and Similar Amounts Paid$28,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$100,968-$100,968
Benefits to Members$31,336--$31,336
Grants to Domestic Orgs$21,586--$21,586
Depreciation Depletion-$20,183-$20,183
All Other Expenses-$12,257-$12,257
Payroll Taxes-$9,055-$9,055
Insurance-$8,927-$8,927
Grants to Domestic Individuals$6,500--$6,500
Other Expenses-$6,128-$6,128
Fees for Services Accounting-$2,090-$2,090
Total Functional Expenses$59,422$209,549$0$268,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,406
Gaming Direct Expenses$57,761
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
2024-04-05
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
14
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith Morin
Phone
2077860328
Raw XML Appendix384 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Officer Life Insurance - CSV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145562
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0215406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0215406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0157645
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057761
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057761
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/TotalAssetsBOYAmt0599666
IRS990/TotalAssetsEOYAmt0646024
IRS990/TotalAssetsGrp/BOYAmt0599666
IRS990/TotalAssetsGrp/EOYAmt0646024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09835
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268971
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059422
IRS990/TotalReportableCompFromOrgAmt013401
IRS990/TotalRevenueGrp/ExclusionAmt0157645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646024
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rejean Roy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077829019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
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/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Morin
ReturnHeader/ReturnTs02024-04-10T16:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rejean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,024
Liabilities
$0
Net assets
$646,024
Revenue
$315,329
Expenses
$268,971
Net income
$46,358
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