Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$143,238
Up $74,961 (+110%) from 2012
Net Assets
Up$143,238
Up $74,961 (+110%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$187,318
Up $58,113 (+45%) from 2012
Expenses
Up$160,048
Up $45,751 (+40%) from 2012
Net Income
Up$27,270
Up $12,362 (+83%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $187,318
Mission and Program Overview
Mission
The maine gladiators provide hockey education and instruction programs for youth from the ages of 9 to 17 who live in the cities of lewiston, auburn, their surrounding communities and the mid-coast and western maine communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOCKEY EDUCATION AND INSTRUCTION PROGRAM FOR YOUTH WHO LIVE IN THE CITIES OF LEWISTON AND AUBURN, THEIR SURROUNDING COMMUNITIES AND THE MID COAST AND WESTERN MAINE COMMUNITIES, IN THE FUNDAMENTALS OF ICE HOCKEY. | - | $157,846 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL A D'AUTEUIL JR | Treasurer | - | $0 | - | - |
| ANDRE GUERIN | President | - | $0 | - | - |
| MARC FRENETTE | Director | - | $0 | - | - |
| KEVIN BERUBE | Director | - | $0 | - | - |
| KEITH POMERLEAU | Director | - | $0 | - | - |
| GARY ST LAURENT | Vice Preside | - | $0 | - | - |
| TOM METIVIER | Secretary | - | $0 | - | - |
| ERIK LAROCHE | CAP Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3033816
- Phone
- 2077955000
Signing Officer
- Name
- DANIEL D'AUTEUIL JR
- Title
- Treasurer
- Phone
- 2077955000
- Signed
- 2014-04-07
Preparer
- Preparer
- Keith Morin CPA
- Phone
- 2077826231
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meeting expense 29 postage & delivery 124 la refs 6,647 miscellaneous referee/tim 1,374 tourney fees 22,572 coaching supplies & unifo 918 professional fees 535 ice time 110,555 miscellaneous tryout cost 2,483 scheduler fees 750 instructors and clinics 2,108 supplies 89 marketing 1,425 equipment 10,439 total 160,048”
Form 990-ez, Part I, Line 20
“Prior period adjustment for amendment to be filed 47,690”
Form 990-ez, Part III
“The maine gladiators provide hockey education and instruction programs for youth from the ages of 9 to 17 who live in the cities of lewiston, auburn, their surrounding communities and the mid-coast and western maine communities.”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DANIEL A DAUTEUIL JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANDRE GUERIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARC FRENETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEVIN BERUBE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEITH POMERLEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GARY ST LAURENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TOM METIVIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ERIK LAROCHE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL A D'AUTEUIL JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077955000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 891 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEWISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 042430891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 158055 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL A D'AUTEUIL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDRE GUERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC FRENETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN BERUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH POMERLEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY ST LAURENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM METIVIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIK LAROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CAP DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAINE GLADIATORS PROVIDE HOCKEY EDUCATION AND INSTRUCTION PROGRAMS FOR YOUTH FROM THE AGES OF 9 TO 17 WHO LIVE IN THE CITIES OF LEWISTON, AUBURN, THEIR SURROUNDING COMMUNITIES AND THE MID-COAST AND WESTERN MAINE COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOCKEY EDUCATION AND INSTRUCTION PROGRAM FOR YOUTH WHO LIVE IN THE CITIES OF LEWISTON AND AUBURN, THEIR SURROUNDING COMMUNITIES AND THE MID COAST AND WESTERN MAINE COMMUNITIES, IN THE FUNDAMENTALS OF ICE HOCKEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157846 |
| IRS990EZ/TotalRevenueAmt | 0 | 187318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://GLADIATORS.GOALLINE.CA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 558102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 581804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETING EXPENSE 29 POSTAGE & DELIVERY 124 LA REFS 6,647 MISCELLANEOUS REFEREE/TIM 1,374 TOURNEY FEES 22,572 COACHING SUPPLIES & UNIFO 918 PROFESSIONAL FEES 535 ICE TIME 110,555 MISCELLANEOUS TRYOUT COST 2,483 SCHEDULER FEES 750 INSTRUCTORS AND CLINICS 2,108 SUPPLIES 89 MARKETING 1,425 EQUIPMENT 10,439 TOTAL 160,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT FOR AMENDMENT TO BE FILED 47,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MAINE GLADIATORS PROVIDE HOCKEY EDUCATION AND INSTRUCTION PROGRAMS FOR YOUTH FROM THE AGES OF 9 TO 17 WHO LIVE IN THE CITIES OF LEWISTON, AUBURN, THEIR SURROUNDING COMMUNITIES AND THE MID-COAST AND WESTERN MAINE COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL D'AUTEUIL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077955000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAINE GLADIATORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | D'AUTEUIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 273033816 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077955000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 891 |
| ReturnHeader/Filer/USAddress/City | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 042430891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHASSE & COMPANY LLC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31 COURT ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 042105903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077826231 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH MORIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-27T07:42:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,238
- Liabilities
- -
- Net assets
- $143,238
- Revenue
- $187,318
- Expenses
- $160,048
- Net income
- $27,270