Civic Intelligence

West Paris Explorers Program

990EZ • Fiscal year 2022 • EIN 26-1737004

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
170 Main StreetWest Paris, ME 04289

(207) 674-2332

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

4117%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,953

Up $37,053 (+4117%) from 2021

Net Assets

Up

$37,953

Up $37,053 (+4117%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$162,332

Up $65,794 (+68%) from 2021

Expenses

Up

$125,279

Up $17,317 (+16%) from 2021

Net Income

Up

$37,053

Up $48,477 (+424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2015: $17,228Liabilities 2015: $0Net Assets 2015: $17,2282015Assets 2016: $10,501Liabilities 2016: $0Net Assets 2016: $10,5012016Assets 2017: $8,294Liabilities 2017: $0Net Assets 2017: $8,2942017Assets 2018: $6,679Liabilities 2018: $0Net Assets 2018: $6,6792018Assets 2019: $2,761Liabilities 2019: $0Net Assets 2019: $2,7612019Assets 2020: $12,324Liabilities 2020: $0Net Assets 2020: $12,3242020Assets 2021: $900Liabilities 2021: $0Net Assets 2021: $9002021Assets 2022: $37,953Liabilities 2022: $0Net Assets 2022: $37,9532022Assets 2023: $21,448Liabilities 2023: $0Net Assets 2023: $21,4482023Assets 2024: $8,818Liabilities 2024: $0Net Assets 2024: $8,8182024

Highlighted filing

2022

Assets$37,953
Liabilities$0
Net Assets$37,953
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $32,974Expenses 2015: $28,713Net Income 2015: $4,2612015Revenue 2016: $45,549Expenses 2016: $52,276Net Income 2016: -$6,7272016Revenue 2017: $34,587Expenses 2017: $36,794Net Income 2017: -$2,2072017Revenue 2018: $39,828Expenses 2018: $41,443Net Income 2018: -$1,6152018Revenue 2019: $46,475Expenses 2019: $50,393Net Income 2019: -$3,9182019Revenue 2020: $79,270Expenses 2020: $69,707Net Income 2020: $9,5632020Revenue 2021: $96,538Expenses 2021: $107,962Net Income 2021: -$11,4242021Revenue 2022: $162,332Expenses 2022: $125,279Net Income 2022: $37,0532022Revenue 2023: $110,681Expenses 2023: $127,186Net Income 2023: -$16,5052023Revenue 2024: $106,316Expenses 2024: $118,946Net Income 2024: -$12,6302024

Highlighted filing

2022

Revenue$162,332
Expenses$125,279
Net Income$37,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$162,332
Mission and Program Overview

Mission

To provide child care to the residents of west paris, maine and surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE TO THE RESIDENTS OF WEST PARIS, MAINE AND SURROUNDING AREAS.$0$20,653
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE ELLSWORTHPresident-$0--
VERONICA POLANDVice President-$0--
KAREN DODGETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Sandwich Night$1,756$1,756-$1,756
Total Events$1,756$1,756-$1,756
Filing and Contact Details

Filer

Filer Name
West Paris Explorers
EIN
26-1737004
Phone
2076742332
Address
170 MAIN STREET, WEST PARIS, ME 04289

Signing Officer

Name
Karen Dodge
Title
Treasurer
Phone
2076742332
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll processing. Amount: 2,582. Description: insurance. Amount: 1,122. Description: miscellaneous. Amount: 25. Description: bank charges. Amount: 95. Description: field trips. Amount: 13,691. Description: payroll taxes. Amount: 25,932. Description: employee training. Amount: 137. Description: supplies. Amount: 3,061. Description: phone expense. Amount: 743. Description: quickbooks fee. Amount: 540. Total to form 990-ez, line 16: 47,928.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN DODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02076742332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004289
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139919
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037053
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037953
IRS990EZ/FundraisingGrossIncomeAmt01756
IRS990EZ/GrossReceiptsAmt0162332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE TO THE RESIDENTS OF WEST PARIS, MAINE AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt020653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE TO THE RESIDENTS OF WEST PARIS, MAINE AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020653
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077351
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01756
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125279
IRS990EZ/TotalProgramServiceExpensesAmt020653
IRS990EZ/TotalRevenueAmt0162332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035588
IRS990ScheduleA/Total509Grp/TotalAmt0405231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN SANDWICH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,582. DESCRIPTION: INSURANCE. AMOUNT: 1,122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: FIELD TRIPS. AMOUNT: 13,691. DESCRIPTION: PAYROLL TAXES. AMOUNT: 25,932. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 137. DESCRIPTION: SUPPLIES. AMOUNT: 3,061. DESCRIPTION: PHONE EXPENSE. AMOUNT: 743. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 47,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076742332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PARIS EXPLORERS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261737004
ReturnHeader/Filer/PhoneNum02076742332
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004289
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02023-05-08T09:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,953
Liabilities
$0
Net assets
$37,953
Revenue
$162,332
Expenses
$125,279
Net income
$37,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.62$1.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.29$0.04