Civic Intelligence

Maine Gladiators

990 • Fiscal year 2020 • EIN 27-3033816

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$387,620

Up $19,057 (+5.2%) from 2019

Net Assets

Up

$387,620

Up $19,057 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$437,109

Up $24,640 (+6.0%) from 2019

Expenses

Down

$418,052

Down $67,661 (-14%) from 2019

Net Income

Up

$19,057

Up $92,301 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$387,620
Liabilities$0
Net Assets$387,620
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$437,109
Expenses$418,052
Net Income$19,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$437,109
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$368,563$387,620▲ $19,057
Cash and Non-Interest-Bearing Accounts$339,163$338,884▼ $279
Accounts Receivable$26,339$46,585▲ $20,246
Land, Buildings, and Equipment, Net$2,275$1,365▼ $910
Total Assets$368,563$387,620▲ $19,057
Other Assets Total$786$786→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,563$387,620▲ $19,057
Total Liabilities and Net Assets / Fund Balance$368,563$387,620▲ $19,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,365$14,615$15,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg DumaisPresident
Mike HeftyBoard Member
Denis BerubeDirector
Keith PomerleauDirector
Jodi WolvertonTreasurer
Jay DouforVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,430
Program Service Revenue
$396,710
Investment Income
$300
Other Revenue
$9,669
All Other Contributions
$30,430
Change in Net Assets
$19,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,052
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$37,390$21,397-$58,787
Other Expenses$24,158--$24,158
Fees for Services Accounting-$1,100-$1,100
Travel-$920-$920
Depreciation Depletion$910--$910
Office Expenses-$835-$835
Insurance-$384-$384
Fees for Services Legal-$260-$260
Advertising-$169-$169
Total Functional Expenses$392,987$25,065$0$418,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,605
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-04-13

Organization Details

Principal Officer
Mike Hefty
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Taylor Teixeira 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

“Referee expenses 19,998 0 0 bank charges 0 9,942 0 timekeepers 7,985 0 0 supplies 0 5,232 0 bad debts 0 4,887 0 ice time - tryouts 3,182 0 0 fees 3,000 0 0 camp/training expenses 2,500 0 0 donations 0 1,200 0 sponsorships 725 0 0 training & education 0 136 0 total 37,390 21,397 0”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt026339
IRS990/AccountsReceivableGrp/EOYAmt046585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0169
IRS990/AdvertisingGrp/TotalAmt0169
IRS990/AllOtherContributionsAmt030430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037390
IRS990/AllOtherExpensesGrp/TotalAmt058787
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODI WOLVERTON
IRS990/BooksInCareOfDetail/PhoneNum02077955000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 POND RIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339163
IRS990/CashNonInterestBearingGrp/EOYAmt0338884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt0418052
IRS990/CYOtherRevenueAmt09669
IRS990/CYProgramServiceRevenueAmt0396710
IRS990/CYRevenuesLessExpensesAmt019057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0418052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0910
IRS990/DepreciationDepletionGrp/TotalAmt0910
IRS990/Desc0HOCKEY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY DOUFOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG DUMAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH POMERLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI WOLVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/TotalAmt0384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365
IRS990/LandBldgEquipCostOrOtherBssAmt015980
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368563
IRS990/NetAssetsOrFundBalancesEOYAmt0387620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/TotalAmt0835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786
IRS990/OtherAssetsTotalGrp/EOYAmt0786
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1COACHING SUPPLIES & UNIFO
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0215334
IRS990/OtherExpensesGrp/ProgramServicesAmt182956
IRS990/OtherExpensesGrp/ProgramServicesAmt232239
IRS990/OtherExpensesGrp/ProgramServicesAmt324158
IRS990/OtherExpensesGrp/TotalAmt0215334
IRS990/OtherExpensesGrp/TotalAmt182956
IRS990/OtherExpensesGrp/TotalAmt232239
IRS990/OtherExpensesGrp/TotalAmt324158
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114
IRS990/OtherRevenueTotalAmt064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HEFTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRYOUT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0485713
IRS990/PYOtherRevenueAmt0-1298
IRS990/PYProgramServiceRevenueAmt0391645
IRS990/PYRevenuesLessExpensesAmt0-73244
IRS990/PYTotalExpensesAmt0485713
IRS990/PYTotalRevenueAmt0412469
IRS990/ReconcilationRevenueExpnssAmt019057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02289563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02400623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544684
IRS990ScheduleA/Total509Grp/TotalAmt02400623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02402232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365
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 19,998 0 0 BANK CHARGES 0 9,942 0 TIMEKEEPERS 7,985 0 0 SUPPLIES 0 5,232 0 BAD DEBTS 0 4,887 0 ICE TIME - TRYOUTS 3,182 0 0 FEES 3,000 0 0 CAMP/TRAINING EXPENSES 2,500 0 0 DONATIONS 0 1,200 0 SPONSORSHIPS 725 0 0 TRAINING & EDUCATION 0 136 0 TOTAL 37,390 21,397 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368563
IRS990/TotalAssetsEOYAmt0387620
IRS990/TotalAssetsGrp/BOYAmt0368563
IRS990/TotalAssetsGrp/EOYAmt0387620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387620
IRS990/TotalProgramServiceExpensesAmt0392987
IRS990/TotalProgramServiceRevenueAmt0396710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387620
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 INFINITI WAY
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINEGLADIATORS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WOLVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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/ZIPCd004210
ReturnHeader/PreparerPersonGrp/PhoneNum02077826231
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR TEIXEIRA CPA
ReturnHeader/ReturnTs02021-05-10T08:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLVERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,620
Liabilities
$0
Net assets
$387,620
Revenue
$437,109
Expenses
$418,052
Net income
$19,057
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