Civic Intelligence

Maine Gladiators

990 • Fiscal year 2014 • EIN 27-3033816

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileGLADIATORS.GOALLINE.CA
PO Box 891Lewiston, ME 04243-0891

(207) 795-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$343,660

Up $200,422 (+140%) from 2013

Net Assets

Up

$343,320

Up $200,082 (+140%) from 2013

Liabilities

$340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$413,888

Up $226,570 (+121%) from 2013

Expenses

Up

$285,191

Up $125,143 (+78%) from 2013

Net Income

Up

$128,697

Up $101,427 (+372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $53,370Net Assets 2011: $53,3702011Assets 2012: $68,277Net Assets 2012: $68,2772012Assets 2013: $143,238Net Assets 2013: $143,2382013Assets 2014: $343,660Liabilities 2014: $340Net Assets 2014: $343,3202014Assets 2015: $318,375Liabilities 2015: $315Net Assets 2015: $318,0602015Assets 2016: $441,786Liabilities 2016: $315Net Assets 2016: $441,4712016Assets 2017: $425,571Liabilities 2017: $340Net Assets 2017: $425,2312017Assets 2018: $442,684Liabilities 2018: $877Net Assets 2018: $441,8072018Assets 2019: $368,563Liabilities 2019: $0Net Assets 2019: $368,5632019Assets 2020: $387,620Liabilities 2020: $0Net Assets 2020: $387,6202020Assets 2021: $425,665Liabilities 2021: $170Net Assets 2021: $425,4952021Assets 2022: $516,602Liabilities 2022: $2,270Net Assets 2022: $514,3322022Assets 2023: $504,045Liabilities 2023: $0Net Assets 2023: $504,0452023Assets 2024: $366,580Liabilities 2024: $0Net Assets 2024: $366,5802024

Highlighted filing

2014

Assets$343,660
Liabilities$340
Net Assets$343,320
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $83,996Expenses 2011: $85,863Net Income 2011: -$1,8672011Revenue 2012: $129,205Expenses 2012: $114,297Net Income 2012: $14,9082012Revenue 2013: $187,318Expenses 2013: $160,048Net Income 2013: $27,2702013Revenue 2014: $413,888Expenses 2014: $285,191Net Income 2014: $128,6972014Revenue 2015: $456,774Expenses 2015: $482,034Net Income 2015: -$25,2602015Revenue 2016: $546,900Expenses 2016: $423,489Net Income 2016: $123,4112016Revenue 2017: $477,151Expenses 2017: $493,391Net Income 2017: -$16,2402017Revenue 2018: $497,382Expenses 2018: $480,806Net Income 2018: $16,5762018Revenue 2019: $412,469Expenses 2019: $485,713Net Income 2019: -$73,2442019Revenue 2020: $437,109Expenses 2020: $418,052Net Income 2020: $19,0572020Revenue 2021: $651,798Expenses 2021: $613,923Net Income 2021: $37,8752021Revenue 2022: $786,234Expenses 2022: $697,397Net Income 2022: $88,8372022Revenue 2023: $740,937Expenses 2023: $751,224Net Income 2023: -$10,2872023Revenue 2024: $630,551Expenses 2024: $768,016Net Income 2024: -$137,4652024

Highlighted filing

2014

Revenue$413,888
Expenses$285,191
Net Income$128,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$417,798
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,238$343,320▲ $200,082
Cash and Non-Interest-Bearing Accounts$143,238$322,123▲ $178,885
Accounts Receivable-$11,540-
Land, Buildings, and Equipment, Net-$7,072-
Total Assets$143,238$343,660▲ $200,422
Other Assets Total-$2,925-
Liabilities
Other Liabilities-$340-
Total Liabilities$0$340▲ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,238$343,320▲ $200,082
Total Liabilities and Net Assets / Fund Balance$143,238$343,660▲ $200,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,072$6,513$13,585
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andre GuerinPresident
DONNIE D'AUTEUILDirector
Denis BerubeDirector
Keith PomerleauDirector
Marc FrenetteSecretary
Kelley DionneTreasurer
DANIEL A D'AUTEUIL JRVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,710
Program Service Revenue
$357,984
Investment Income
$88
Other Revenue
$40,106
All Other Contributions
$15,710
Change in Net Assets
$128,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,747$16,312-$33,059
Other Expenses$19,698--$19,698
Depreciation Depletion$1,699--$1,699
Total Functional Expenses$268,879$16,312$0$285,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,016
Fundraising Direct Expenses$3,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mug Sales$38,542$38,542$3,910$34,632
Total Events$38,542$38,542$3,910$34,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maine Gladiators
EIN
27-3033816
Phone
2077955000
Address
PO BOX 891, LEWISTON, ME 04243-0891

Signing Officer

Name
DANIEL D'AUTEUIL JR
Title
Treasurer
Phone
2077955000
Signed
2015-04-16

Organization Details

Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210-5903
Preparer
Keith Morin CPA
Phone
2077826231
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Miscellaneous tryout cost 7,875 0 0 contract services 7,321 0 0 bank charges 0 6,472 0 bad debts 0 2,250 0 supplies 0 2,062 0 professional fees 0 1,685 0 bingo 0 1,091 0 printing & copying 0 1,073 0 advertising 0 939 0 instructors and clinics 740 0 0 misc. Tourney expenses 661 0 0 property insurance 0 563 0 telephone, telecommunicat 0 177 0 scheduler fees 150 0 0”

Form 990, Part XI, Line 9

“Adjustment for assets from affiliated group 71,385”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS TRYOUT COST 7,875 0 0 CONTRACT SERVICES 7,321 0 0 BANK CHARGES 0 6,472 0 BAD DEBTS 0 2,250 0 SUPPLIES 0 2,062 0 PROFESSIONAL FEES 0 1,685 0 BINGO 0 1,091 0 PRINTING & COPYING 0 1,073 0 ADVERTISING 0 939 0 INSTRUCTORS AND CLINICS 740 0 0 MISC. TOURNEY EXPENSES 661 0 0 PROPERTY INSURANCE 0 563 0 TELEPHONE, TELECOMMUNICAT 0 177 0 SCHEDULER FEES 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR ASSETS FROM AFFILIATED GROUP 71,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143238
IRS990/TotalAssetsEOYAmt0343660
IRS990/TotalAssetsGrp/BOYAmt0143238
IRS990/TotalAssetsGrp/EOYAmt0343660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343320
IRS990/TotalProgramServiceExpensesAmt0268879
IRS990/TotalProgramServiceRevenueAmt0357984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://GLADIATORS.GOALLINE.CA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D'AUTEUIL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE GLADIATORS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0273033816
ReturnHeader/Filer/PhoneNum02077955000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042430891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270210763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASSE & COMPANY LLC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 COURT STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042105903
ReturnHeader/PreparerPersonGrp/PhoneNum02077826231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MORIN CPA
ReturnHeader/ReturnTs02015-05-11T07:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,660
Liabilities
$340
Net assets
$343,320
Revenue
$413,888
Expenses
$285,191
Net income
$128,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$6.31$7.68$1.37
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$7.41$7.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.02$5.14$7.86$6.97$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$6.52$6.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$4.37$4.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.12$4.86$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$4.97$4.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$4.77$4.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$5.47$4.23$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.57$4.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$4.14$2.85$1.29
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.87$1.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.29$1.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.84$0.86$0.02