Civic Intelligence

Maple Leaf Housing Inc.

990 • Fiscal year 2018 • EIN 14-1633227

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2020

Organization ProfileN/A
30 Uno StreetNorth Bangor, NY 12966

(518) 483-0548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.28x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

1.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

1.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

0.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

6.6%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,538,159

Up $2,924 (+0.2%) from 2017

Net Assets

Up

$1,104,740

Up $5,508 (+0.5%) from 2017

Liabilities

Down

$433,419

Down $2,584 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$357,443

Up $22,105 (+6.6%) from 2017

Expenses

Down

$351,935

Down $7,689 (-2.1%) from 2017

Net Income

Up

$5,508

Up $29,794 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,677,683Liabilities 2011: $462,913Net Assets 2011: $1,214,7702011Assets 2012: $1,653,414Liabilities 2012: $459,547Net Assets 2012: $1,193,8672012Assets 2013: $1,629,689Liabilities 2013: $455,233Net Assets 2013: $1,174,4562013Assets 2014: $1,608,343Liabilities 2014: $453,486Net Assets 2014: $1,154,8572014Assets 2015: $1,594,152Liabilities 2015: $448,686Net Assets 2015: $1,145,4662015Assets 2016: $1,577,956Liabilities 2016: $444,119Net Assets 2016: $1,133,8372016Assets 2017: $1,535,235Liabilities 2017: $436,003Net Assets 2017: $1,099,2322017Assets 2018: $1,538,159Liabilities 2018: $433,419Net Assets 2018: $1,104,7402018Assets 2019: $1,607,844Liabilities 2019: $427,266Net Assets 2019: $1,180,5782019Assets 2020: $1,583,972Liabilities 2020: $420,429Net Assets 2020: $1,163,5432020Assets 2021: $1,546,826Liabilities 2021: $413,927Net Assets 2021: $1,132,8992021Assets 2022: $1,406,810Liabilities 2022: $406,183Net Assets 2022: $1,000,6272022Assets 2023: $1,389,264Liabilities 2023: $397,342Net Assets 2023: $991,9222023Assets 2024: $1,343,203Liabilities 2024: $384,841Net Assets 2024: $958,3622024

Highlighted filing

2018

Assets$1,538,159
Liabilities$433,419
Net Assets$1,104,740
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $299,541Expenses 2011: $317,766Net Income 2011: -$18,2252011Revenue 2012: $305,014Expenses 2012: $325,917Net Income 2012: -$20,9032012Revenue 2013: $297,310Expenses 2013: $316,721Net Income 2013: -$19,4112013Revenue 2014: $301,930Expenses 2014: $321,529Net Income 2014: -$19,5992014Revenue 2015: $309,981Expenses 2015: $319,372Net Income 2015: -$9,3912015Revenue 2016: $314,784Expenses 2016: $336,732Net Income 2016: -$21,9482016Revenue 2017: $335,338Expenses 2017: $359,624Net Income 2017: -$24,2862017Revenue 2018: $357,443Expenses 2018: $351,935Net Income 2018: $5,5082018Revenue 2019: $370,565Expenses 2019: $333,224Net Income 2019: $37,3412019Revenue 2020: $373,940Expenses 2020: $390,975Net Income 2020: -$17,0352020Revenue 2021: $394,037Expenses 2021: $424,681Net Income 2021: -$30,6442021Revenue 2022: $395,724Expenses 2022: $494,295Net Income 2022: -$98,5712022Revenue 2023: $447,669Expenses 2023: $456,374Net Income 2023: -$8,7052023Revenue 2024: $495,724Expenses 2024: $529,284Net Income 2024: -$33,5602024

Highlighted filing

2018

Revenue$357,443
Expenses$351,935
Net Income$5,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$357,443
Mission and Program Overview

Mission

To provide safe, affordable housing to the disabled, low income and elderly population in four population centers in Franklin County, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,473$970,751▼ $61,722
Savings and Temporary Cash Investments$457,026$479,863▲ $22,837
Cash and Non-Interest-Bearing Accounts$45,736$87,545▲ $41,809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,535,235$1,538,159▲ $2,924
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,453$413,581▼ $5,872
Escrow Account Liability$14,763$15,333▲ $570
Accounts Payable and Accrued Expenses$1,787$4,505▲ $2,718
Total Liabilities$436,003$433,419▼ $2,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,232$1,104,740▲ $5,508
Total Net Assets Fund Balance$1,099,232$1,104,740▲ $5,508
Total Liabilities and Net Assets / Fund Balance$1,535,235$1,538,159▲ $2,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,400$1,252,430$2,109,830
Leasehold Improvements$60,217$41,006$101,223
Other Land Buildings$26,580$27,409$53,989
Equipment$11,424$15,101$26,525
Land$15,130-$15,130
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry TrudeauPresident
Michael SweetVice President
Arnold LaFleshDirector
David MontroyDirector
Gail ParksDirector
Gar SmithDirector
Hollis HastingDirector
James LaRockDirector
Joel AveryDirector
Kenneth ParnapyDirector
Phil LePageDirector
Sally FoleyDirector
Ellen M SmithSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,214
Salaries, Compensation, and Employee Benefits$137,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,250$51,308-$122,558
Depreciation Depletion$62,499--$62,499
Interest$30,218--$30,218
Insurance$18,752$2,351-$21,103
All Other Expenses$13,059$5,387-$18,446
Payroll Taxes$6,142$4,447-$10,589
Office Expenses$3,095$4,332-$7,427
Fees for Services Legal$6,252--$6,252
Other Expenses$6,059$20,742-$6,059
Other Employee Benefits$2,699$1,875-$4,574
Fees for Services Accounting-$3,000-$3,000
Information Technology$2,156--$2,156
Advertising-$33-$33
Total Functional Expenses$258,460$93,475$0$351,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Distributed electronically to Board members before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the Board acts on the recommendation of the Personnel Committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Housing Inc
EIN
14-1633227
Address
30 Uno Street, North Bangor, NY 12966

Signing Officer

Name
Terry Trudeau
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Trudeau
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
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IRS990/MissionDesc0To provide safe, affordable housing to the disabled, low income and elderly population in four population centers in Franklin County, New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413581
IRS990/NetAssetsOrFundBalancesBOYAmt01099232
IRS990/NetAssetsOrFundBalancesEOYAmt01104740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/ProgramServicesAmt03095
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04574
IRS990/OtherExpensesGrp/Desc0Maintenance supplies
IRS990/OtherExpensesGrp/Desc1Other Management Expenses
IRS990/OtherExpensesGrp/Desc2Electricity/Furel oil
IRS990/OtherExpensesGrp/Desc3Water/Sewer
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020742
IRS990/OtherExpensesGrp/ProgramServicesAmt026346
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/ProgramServicesAmt26059
IRS990/OtherExpensesGrp/TotalAmt026346
IRS990/OtherExpensesGrp/TotalAmt120742
IRS990/OtherExpensesGrp/TotalAmt29933
IRS990/OtherExpensesGrp/TotalAmt36059
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04447
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt010589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry Trudeau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Rural Housing Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213320
IRS990/PYProgramServiceRevenueAmt0335338
IRS990/PYRevenuesLessExpensesAmt0-24286
IRS990/PYSalariesCompEmpBnftPaidAmt0146304
IRS990/PYTotalExpensesAmt0359624
IRS990/PYTotalRevenueAmt0335338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109830
IRS990ScheduleD/EquipmentGrp/BookValueAmt011424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026525
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed electronically to Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board acts on the recommendation of the Personnel Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,538,159
Liabilities
$433,419
Net assets
$1,104,740
Revenue
$357,443
Expenses
$351,935
Net income
$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.38$0.96$0.50$0.53$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.40$0.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.13$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$0.37$0.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.43$1.18$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.10$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.44$1.10$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.13$0.31$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.15$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.15$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.46$1.19$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.46$1.21$0.30$0.32$0.02