Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$26,948
Up $10,718 (+66%) from 2021
Net Assets
Up$26,948
Up $10,718 (+66%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$97,820
Up $21,291 (+28%) from 2021
Expenses
Up$87,102
Up $22,798 (+35%) from 2021
Net Income
Down$10,718
Down $1,507 (-12%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $101,624
Mission and Program Overview
Mission
We are an association of Ice hockey officials that help supply officials to all youth hockey games in the Lewiston/Auburn area. We collect fees from youth hockey organizations and distribute these same funds to the officials that work games. We also have funds from prior years that are used as a scholarship to send players to hockey camps. We also started a new scholarship fund in the name of one of our deceased members. This new scholarship will be used to offset expenses for new first time officials and may also be used to send a senior official to a more advanced camp in USA Hockey.
We are an association of Ice hockey officials that help supply officials to all youth hockey games in the Lewiston/Auburn area. We collect fees from youth hockey organizations and distribute these same funds to the officials that work games. We also have funds from prior years that are used as a scholarship to send players to hockey camps. Due to COVID, we did not send any players to hockey school in 2021. We also started a new scholarship fund in the name of one of our deceased members. This new scholarship will be used to offset expenses for new first time officials and may also be used to send a senior official to a more advanced camp in USA Hockey. The new scholarship will only have expenses or grants in 2022.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LARA Scholarship: We partner with a local Hockey clinic and purchase 4 clinics for the price of 2 that we give out to 4 local hockey players. The cost of these clinics were $660. We coordinated a charity golf tournament to help pay for this scholarship and held a 50/50 raffle to fund our organization to eliminate the need to collect dues from the membership. We collected We collected $315 towards this effort. Scot Anctil Memorial Scholarship: We also started a new scholarship last year and handed out 12 $100 gifts to first year officials to offset startup costs. Total number of players/officials benefiting for 2021 was 16. | $1,860 | $16 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reece Rodrigue | President | - | $0 | - | - |
| James Langelier | Vice President | - | $0 | - | - |
| Daniel Lebrun | Secretary / Treasurer | - | $0 | - | - |
| James Riley | Scheduler | - | $0 | - | - |
| Ben Gosselin | Director Of Recruitment And Retention | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lewiston Auburn Referee Association
- EIN
- 47-3271609
- Phone
- 2073188278
- Address
- 185 Seventh Street, Auburn, ME 04210
Signing Officer
- Name
- Daniel Lebrun
- Title
- Secretary/Treasurer
- Phone
- 2073188278
- Signed
- 2023-04-02
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“We donated $660 towards 4 scholarships to hockey players so they could attend a summer hockey clinic. We gave out $100 scholarships to 12 first year officials totaling $1200 to offset startup costs for equipment.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Pizza and Drinks for general meetings;199|Designed and bought tee shirts for the membership;789|Design Polo shirts and jackets for the board;388^Total;1376^”
Form 990-EZ, Part V, Line 33
“We held a charity golf tournament for the first time in 4 or 5 years to help replenish funds to our LARA Scholarship. We are planning to hold this event annually going forward.”
Form 990-EZ, Part V, Line 34
“We modified the by-laws to eliminate the collection of dues for members and instead hold a 50/50 raffle at the golf tournament specifically to raise funds for this effort.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel Lebrun |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073188278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 Seventh Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 840 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10718 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 770 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6965 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1860 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101624 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 10 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Reece Rodrigue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Langelier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Daniel Lebrun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Riley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ben Gosselin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Scheduler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director of Recruitment and Retention |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1376 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We are an association of Ice hockey officials that help supply officials to all youth hockey games in the Lewiston/Auburn area. We collect fees from youth hockey organizations and distribute these same funds to the officials that work games. We also have funds from prior years that are used as a scholarship to send players to hockey camps. Due to COVID, we did not send any players to hockey school in 2021. We also started a new scholarship fund in the name of one of our deceased members. This new scholarship will be used to offset expenses for new first time officials and may also be used to send a senior official to a more advanced camp in USA Hockey. The new scholarship will only have expenses or grants in 2022. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LARA Scholarship: We partner with a local Hockey clinic and purchase 4 clinics for the price of 2 that we give out to 4 local hockey players. The cost of these clinics were $660. We coordinated a charity golf tournament to help pay for this scholarship and held a 50/50 raffle to fund our organization to eliminate the need to collect dues from the membership. We collected We collected $315 towards this effort. Scot Anctil Memorial Scholarship: We also started a new scholarship last year and handed out 12 $100 gifts to first year officials to offset startup costs. Total number of players/officials benefiting for 2021 was 16. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83080 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3804 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3161 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16 |
| IRS990EZ/TotalRevenueAmt | 0 | 97820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We donated $660 towards 4 scholarships to hockey players so they could attend a summer hockey clinic. We gave out $100 scholarships to 12 first year officials totaling $1200 to offset startup costs for equipment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Pizza and Drinks for general meetings;199|Designed and bought tee shirts for the membership;789|Design Polo shirts and jackets for the board;388^Total;1376^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We held a charity golf tournament for the first time in 4 or 5 years to help replenish funds to our LARA Scholarship. We are planning to hold this event annually going forward. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We modified the by-laws to eliminate the collection of dues for members and instead hold a 50/50 raffle at the golf tournament specifically to raise funds for this effort. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Lebrun |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073188278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lewiston Auburn Referee Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 473271609 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073188278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 Seventh Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Auburn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-05T17:40:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,948
- Liabilities
- $0
- Net assets
- $26,948
- Revenue
- $97,820
- Expenses
- $87,102
- Net income
- $10,718