Civic Intelligence

Maine Gladiators

990 • Fiscal year 2022 • EIN 27-3033816

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$516,602

Up $90,937 (+21%) from 2021

Net Assets

Up

$514,332

Up $88,837 (+21%) from 2021

Liabilities

Up

$2,270

Up $2,100 (+1235%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$786,234

Up $134,436 (+21%) from 2021

Expenses

Up

$697,397

Up $83,474 (+14%) from 2021

Net Income

Up

$88,837

Up $50,962 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$516,602
Liabilities$2,270
Net Assets$514,332
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$786,234
Expenses$697,397
Net Income$88,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$786,234
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$425,495$514,332▲ $88,837
Cash and Non-Interest-Bearing Accounts$402,636$507,249▲ $104,613
Accounts Receivable$21,424$8,075▼ $13,349
Land, Buildings, and Equipment, Net$819$492▼ $327
Total Assets$425,665$516,602▲ $90,937
Other Assets Total$786$786→ $0
Liabilities
Accounts Payable and Accrued Expenses$170$2,270▲ $2,100
Total Liabilities$170$2,270▲ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,495$514,332▲ $88,837
Total Liabilities and Net Assets / Fund Balance$425,665$516,602▲ $90,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$15,488$15,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jay DouforPresident
Cam RobichaudDirector
Chantel BironDirector
Denis BerubeDirector
Jamey BourgoinDirector
Mike HeftyDirector
Melissa CasserlyTreasurer
Shawn BironVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,183
Program Service Revenue
$732,033
Investment Income
$0
Other Revenue
$8,018
All Other Contributions
$46,183
Change in Net Assets
$88,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,397
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$144,053$27,466-$171,519
Other Expenses$58,680--$58,680
Advertising-$6,175-$6,175
Office Expenses-$1,940-$1,940
Fees for Services Accounting-$1,425-$1,425
Travel-$1,243-$1,243
Insurance-$510-$510
Depreciation Depletion$327--$327
Fees for Services Legal-$260-$260
Total Functional Expenses$658,378$39,019$0$697,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,018
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
Melissa Casserly
Title
Treasurer
Phone
2077955000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doufor
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
Preparer
Kathleen Levesque
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

“Contract services 49,281 0 0 tier 1 expenses/withdrawa 28,844 0 0 valley league fees 23,216 0 0 bank charges 0 16,705 0 meaha league fees 12,950 0 0 off ice training 9,775 0 0 timekeepers 9,264 0 0 ice time - tryouts 7,881 0 0 equipment 0 5,131 0 board expenses for teams 0 2,685 0 freight 0 1,108 0 easter select girls hocke 1,100 0 0 supplies 0 931 0 donations 0 839 0 equip rental and maintena 633 0 0 ned expenses 550 0 0 sponsorships 359 0 0 miscellaneous 200 0 0 training & education 0 55 0 bank service charge 0 12 0 total 144,053 27,466 0”

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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/CurrentTaxYearMinus3YearsAmt0421815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492
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/ExplanationTxt3CONTRACT SERVICES 49,281 0 0 TIER 1 EXPENSES/WITHDRAWA 28,844 0 0 VALLEY LEAGUE FEES 23,216 0 0 BANK CHARGES 0 16,705 0 MEAHA LEAGUE FEES 12,950 0 0 OFF ICE TRAINING 9,775 0 0 TIMEKEEPERS 9,264 0 0 ICE TIME - TRYOUTS 7,881 0 0 EQUIPMENT 0 5,131 0 BOARD EXPENSES FOR TEAMS 0 2,685 0 FREIGHT 0 1,108 0 EASTER SELECT GIRLS HOCKE 1,100 0 0 SUPPLIES 0 931 0 DONATIONS 0 839 0 EQUIP RENTAL AND MAINTENA 633 0 0 NED EXPENSES 550 0 0 SPONSORSHIPS 359 0 0 MISCELLANEOUS 200 0 0 TRAINING & EDUCATION 0 55 0 BANK SERVICE CHARGE 0 12 0 TOTAL 144,053 27,466 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0516602
IRS990/TotalAssetsGrp/BOYAmt0425665
IRS990/TotalAssetsGrp/EOYAmt0516602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt0170
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514332
IRS990/TotalProgramServiceExpensesAmt0658378
IRS990/TotalProgramServiceRevenueAmt0732033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516602
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/TotalAmt01243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0114 SUNDERLAND DRIVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINEGLADIATORS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CASSERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN LEVESQUE
ReturnHeader/ReturnTs02023-06-02T07:52:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSERLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,602
Liabilities
$2,270
Net assets
$514,332
Revenue
$786,234
Expenses
$697,397
Net income
$88,837
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