Civic Intelligence

West Paris Explorers Program

990EZ • Fiscal year 2019 • EIN 26-1737004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,761

Down $3,918 (-59%) from 2018

Net Assets

Down

$2,761

Down $3,918 (-59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$46,475

Up $6,647 (+17%) from 2018

Expenses

Up

$50,393

Up $8,950 (+22%) from 2018

Net Income

Down

-$3,918

Down $2,303 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,761
Liabilities$0
Net Assets$2,761
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$46,475
Expenses$50,393
Net Income-$3,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$46,475
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$19,580
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$588$588-$588
Total Events$588$588-$588
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
2020-07-24
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: 3.”

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

“Description: payroll processing. Amount: 1,478. Description: insurance. Amount: 1,176. Description: miscellaneous. Amount: 1. Description: bank charges. Amount: 55. Description: field trips. Amount: 1,927. Description: payroll taxes. Amount: 10,105. Total to form 990-ez, line 16: 14,742.”

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/BOYAmt06679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3918
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02761
IRS990EZ/FundraisingGrossIncomeAmt0588
IRS990EZ/GrossReceiptsAmt046475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02761
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/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE TO THE RESIDENTS OF WEST PARIS, MAINE AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt019580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE TO THE RESIDENTS OF WEST PARIS, MAINE AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019580
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035651
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0588
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050393
IRS990EZ/TotalProgramServiceExpensesAmt019580
IRS990EZ/TotalRevenueAmt046475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031776
IRS990ScheduleA/Total509Grp/TotalAmt0187129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187129
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/GrossReceiptsEvent1Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,478. DESCRIPTION: INSURANCE. AMOUNT: 1,176. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,927. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,105. TOTAL TO FORM 990-EZ, LINE 16: 14,742.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076742332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA42A9E185F697EC61B6BB0F7A23B5CA1CD933A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:54:54
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/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02020-07-24T12:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761
Liabilities
$0
Net assets
$2,761
Revenue
$46,475
Expenses
$50,393
Net income
-$3,918
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