Civic Intelligence

Maine Gladiators

990 • Fiscal year 2016 • EIN 27-3033816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MAINEGLADIATORS.COM
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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$441,786

Up $123,411 (+39%) from 2015

Net Assets

Up

$441,471

Up $123,411 (+39%) from 2015

Liabilities

Flat

$315

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$546,900

Up $90,126 (+20%) from 2015

Expenses

Down

$423,489

Down $58,545 (-12%) from 2015

Net Income

Up

$123,411

Up $148,671 (+589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$441,786
Liabilities$315
Net Assets$441,471
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$546,900
Expenses$423,489
Net Income$123,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$559,365
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$318,060$441,471▲ $123,411
Cash and Non-Interest-Bearing Accounts$300,777$422,318▲ $121,541
Accounts Receivable$13,504$17,012▲ $3,508
Land, Buildings, and Equipment, Net$4,094$2,456▼ $1,638
Total Assets$318,375$441,786▲ $123,411
Liabilities
Other Liabilities$315$315→ $0
Total Liabilities$315$315→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,060$441,471▲ $123,411
Total Liabilities and Net Assets / Fund Balance$318,375$441,786▲ $123,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,456$11,129$13,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Denis BerubePresident
Greg DumaisDirector
Jamie WatsonDirector
Keith PomerleauDirector
Mike RouthierDirector
Marc FrenetteSecretary
Jodi WovertonTreasurer
Mike HeftyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,355
Program Service Revenue
$467,849
Investment Income
$216
Other Revenue
$54,480
All Other Contributions
$24,355
Change in Net Assets
$123,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,489
Total Fundraising Expense$6,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,557$20,086$6,136$79,779
Other Expenses$28,791--$28,791
Depreciation Depletion$1,638--$1,638
Total Functional Expenses$397,267$20,086$6,136$423,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,046
Fundraising Direct Expenses$12,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mug Sales$53,240$53,240$12,465$40,775
Total Events$53,240$53,240$12,465$40,775
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$315
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
Jodi Woverton
Title
Treasurer
Phone
2077955000
Signed
2017-05-11

Organization Details

Principal Officer
Denis Berube
Formed
2010
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210-5903
Preparer
Peter Field
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

“Referee expenses 22,585 0 0 contract services 20,760 0 0 bank charges 0 11,206 0 fundraising expense 0 0 6,136 equip rental and maintena 5,784 0 0 timekeepers 3,755 0 0 advertising 0 2,603 0 travel and meetings 0 1,873 0 accounting fees 0 900 0 supplies 0 805 0 training & education 673 0 0 property insurance 0 653 0 miscellaneous 0 646 0 printing & copying 0 609 0 donations 0 265 0 postage & delivery 0 251 0 legal fees 0 245 0 computer expenses 0 30 0 total 53,557 20,086 6,136”

Raw XML Appendix362 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456
IRS990ScheduleD/TotalLiabilityAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3REFEREE EXPENSES 22,585 0 0 CONTRACT SERVICES 20,760 0 0 BANK CHARGES 0 11,206 0 FUNDRAISING EXPENSE 0 0 6,136 EQUIP RENTAL AND MAINTENA 5,784 0 0 TIMEKEEPERS 3,755 0 0 ADVERTISING 0 2,603 0 TRAVEL AND MEETINGS 0 1,873 0 ACCOUNTING FEES 0 900 0 SUPPLIES 0 805 0 TRAINING & EDUCATION 673 0 0 PROPERTY INSURANCE 0 653 0 MISCELLANEOUS 0 646 0 PRINTING & COPYING 0 609 0 DONATIONS 0 265 0 POSTAGE & DELIVERY 0 251 0 LEGAL FEES 0 245 0 COMPUTER EXPENSES 0 30 0 TOTAL 53,557 20,086 6,136
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318375
IRS990/TotalAssetsEOYAmt0441786
IRS990/TotalAssetsGrp/BOYAmt0318375
IRS990/TotalAssetsGrp/EOYAmt0441786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0315
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441471
IRS990/TotalProgramServiceExpensesAmt0397267
IRS990/TotalProgramServiceRevenueAmt0467849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 7265
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINEGLADIATORS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WOVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A24A966B07CD15F34EA015177B97D59E0494A3C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00563237C889D911ABBD0C2485CC27A1B3876C6BE
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FIELD
ReturnHeader/ReturnTs02017-06-02T08:13:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,786
Liabilities
$315
Net assets
$441,471
Revenue
$546,900
Expenses
$423,489
Net income
$123,411
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