Civic Intelligence

Maine Gladiators

990 • Fiscal year 2018 • EIN 27-3033816

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$442,684

Up $17,113 (+4.0%) from 2017

Net Assets

Up

$441,807

Up $16,576 (+3.9%) from 2017

Liabilities

Up

$877

Up $537 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$497,382

Up $20,231 (+4.2%) from 2017

Expenses

Down

$480,806

Down $12,585 (-2.6%) from 2017

Net Income

Up

$16,576

Up $32,816 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$442,684
Liabilities$877
Net Assets$441,807
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$497,382
Expenses$480,806
Net Income$16,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$508,971
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$425,231$441,807▲ $16,576
Cash and Non-Interest-Bearing Accounts$424,488$434,514▲ $10,026
Accounts Receivable$147$7,296▲ $7,149
Land, Buildings, and Equipment, Net$936$88▼ $848
Total Assets$425,571$442,684▲ $17,113
Other Assets Total-$786-
Liabilities
Accounts Payable and Accrued Expenses-$877-
Other Liabilities$340--
Total Liabilities$340$877▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,231$441,807▲ $16,576
Total Liabilities and Net Assets / Fund Balance$425,571$442,684▲ $17,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$13,497$13,585
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike HeftyPresident
Denis BerubeDirector
Jay DouforDirector
Jodi WolvertonTreasurer
Keith PomerleauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,525
Program Service Revenue
$427,143
Investment Income
$373
Other Revenue
$48,341
All Other Contributions
$21,525
Change in Net Assets
$16,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,806
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$40,808$13,360-$54,168
Other Expenses$32,170--$32,170
Advertising-$5,504-$5,504
Fees for Services Accounting-$1,000-$1,000
Travel-$981-$981
Depreciation Depletion$848--$848
Insurance-$697-$697
Office Expenses-$469-$469
Fees for Services Legal-$35-$35
Total Functional Expenses$458,760$22,046$0$480,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,444
Fundraising Direct Expenses$11,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mug Sales$51,763$51,763$9,945$41,818
Total Events$51,763$51,763$9,945$41,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 Wolverton
Title
Treasurer
Phone
2077955000
Signed
2019-04-26

Organization Details

Principal Officer
Mike Hefty
Formed
2010
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Taylor Teixeira
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 19,073 0 0 camp/training expenses 12,722 0 0 bank charges 0 10,461 0 timekeepers 4,560 0 0 fees 3,475 0 0 supplies 0 2,433 0 equip rental and maintena 732 0 0 miscellaneous 0 466 0 training & education 246 0 0 total 40,808 13,360 0”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09945
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 19,073 0 0 CAMP/TRAINING EXPENSES 12,722 0 0 BANK CHARGES 0 10,461 0 TIMEKEEPERS 4,560 0 0 FEES 3,475 0 0 SUPPLIES 0 2,433 0 EQUIP RENTAL AND MAINTENA 732 0 0 MISCELLANEOUS 0 466 0 TRAINING & EDUCATION 246 0 0 TOTAL 40,808 13,360 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425571
IRS990/TotalAssetsEOYAmt0442684
IRS990/TotalAssetsGrp/BOYAmt0425571
IRS990/TotalAssetsGrp/EOYAmt0442684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt0340
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441807
IRS990/TotalProgramServiceExpensesAmt0458760
IRS990/TotalProgramServiceRevenueAmt0427143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442684
IRS990/TravelGrp/ManagementAndGeneralAmt0981
IRS990/TravelGrp/TotalAmt0981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 INFINITI WAY
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINEGLADIATORS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WOLVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId0B934BB3941A55242494C8414805B31767F2335F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029472E5BE95CF1C841D761EDED6260207538E6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.160.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:00:26
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/ZIPCd004210
ReturnHeader/PreparerPersonGrp/PhoneNum02077826231
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR TEIXEIRA
ReturnHeader/ReturnTs02019-05-01T07:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,684
Liabilities
$877
Net assets
$441,807
Revenue
$497,382
Expenses
$480,806
Net income
$16,576
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