Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2013 • EIN 41-1296353

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 686Preston, MN 55965

(507) 765-2107

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,034

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,530,092

Up $47,525 (+3.2%) from 2012

Net Assets

Up

$885,731

Up $133,871 (+18%) from 2012

Liabilities

Down

$644,361

Down $86,346 (-12%) from 2012

Revenue

Up

$2,797,491

Up $155,943 (+5.9%) from 2012

Expenses

Up

$2,663,620

Up $60,449 (+2.3%) from 2012

Net Income

Up

$133,871

Up $95,494 (+249%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,516,696Liabilities 2011: $803,213Net Assets 2011: $713,4832011Assets 2012: $1,482,567Liabilities 2012: $730,707Net Assets 2012: $751,8602012Assets 2013: $1,530,092Liabilities 2013: $644,361Net Assets 2013: $885,7312013Assets 2014: $1,711,453Liabilities 2014: $581,499Net Assets 2014: $1,129,9542014Assets 2015: $1,910,522Liabilities 2015: $516,463Net Assets 2015: $1,394,0592015Assets 2016: $2,176,400Liabilities 2016: $673,770Net Assets 2016: $1,502,6302016Assets 2017: $2,681,884Liabilities 2017: $598,857Net Assets 2017: $2,083,0272017Assets 2018: $3,038,104Liabilities 2018: $521,124Net Assets 2018: $2,516,9802018Assets 2019: $3,310,783Liabilities 2019: $437,646Net Assets 2019: $2,873,1372019Assets 2020: $4,532,238Liabilities 2020: $402,265Net Assets 2020: $4,129,9732020Assets 2021: $5,135,280Liabilities 2021: $365,567Net Assets 2021: $4,769,7132021Assets 2022: $5,637,315Liabilities 2022: $1,006Net Assets 2022: $5,636,3092022Assets 2023: $6,401,063Liabilities 2023: $2,452Net Assets 2023: $6,398,6112023Assets 2024: $6,907,608Liabilities 2024: $2,048Net Assets 2024: $6,905,5602024

Highlighted filing

2013

Assets$1,530,092
Liabilities$644,361
Net Assets$885,731

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,822,382Expenses 2011: $2,756,280Net Income 2011: $66,1022011Revenue 2012: $2,641,548Expenses 2012: $2,603,171Net Income 2012: $38,3772012Revenue 2013: $2,797,491Expenses 2013: $2,663,620Net Income 2013: $133,8712013Revenue 2014: $2,949,475Expenses 2014: $2,705,252Net Income 2014: $244,2232014Revenue 2015: $3,057,049Expenses 2015: $2,792,944Net Income 2015: $264,1052015Revenue 2016: $3,277,000Expenses 2016: $3,168,429Net Income 2016: $108,5712016Revenue 2017: $3,753,321Expenses 2017: $3,172,924Net Income 2017: $580,3972017Revenue 2018: $3,947,277Expenses 2018: $3,513,324Net Income 2018: $433,9532018Revenue 2019: $3,919,392Expenses 2019: $3,563,235Net Income 2019: $356,1572019Revenue 2020: $5,104,971Expenses 2020: $3,848,136Net Income 2020: $1,256,8352020Revenue 2021: $4,674,155Expenses 2021: $4,034,415Net Income 2021: $639,7402021Revenue 2022: $4,686,408Expenses 2022: $3,819,813Net Income 2022: $866,5952022Revenue 2023: $4,955,945Expenses 2023: $3,985,363Net Income 2023: $970,5822023Revenue 2024: $4,780,470Expenses 2024: $4,273,521Net Income 2024: $506,9492024

Highlighted filing

2013

Revenue$2,797,491
Expenses$2,663,620
Net Income$133,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,797,491
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,455$844,409▼ $34,046
Cash and Non-Interest-Bearing Accounts$334,499$417,512▲ $83,013
Accounts Receivable$219,165$213,906▼ $5,259
Savings and Temporary Cash Investments$21,374$29,665▲ $8,291
Total Assets$1,482,567$1,530,092▲ $47,525
Other Assets Total$29,074$24,600▼ $4,474
Liabilities
Unsecured Notes Loans Payable$717,299$627,521▼ $89,778
Accounts Payable and Accrued Expenses$13,408$16,840▲ $3,432
Total Liabilities$730,707$644,361▼ $86,346
Net Assets / Fund Balance
Unrestricted Net Assets$751,860$885,731▲ $133,871
Total Net Assets Fund Balance$751,860$885,731▲ $133,871
Total Liabilities and Net Assets / Fund Balance$1,482,567$1,530,092▲ $47,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,485$1,034,647$1,593,132
Other Land Buildings$284,085-$284,085
Equipment$1,839-$1,839
Other Assets Org$24,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lu OmmenExective DirectorFT$77,034$77,034
Dean AugDirectorFT$48,814$48,814
Cherie FlabySecretaryFT$43,595$43,595

Board Members and Trustees

NameTitle
Neil BremsethChairperson
Ann OttVice Chairperson
DAVID U'RENDirector
Ladonna BrennoDirector
Rita Kramer-joergDirector
Gloria Martin WillfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,019
Program Service Revenue
$292,598
Investment Income
$874
Other Revenue
$0
Change in Net Assets
$133,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,491
Total Revenue per Audited Statements
$2,797,491
Total Revenue per Form 990
$2,797,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,276
Other Expenses$586,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,248$0$0$1,745,248
All Other Expenses$259,564$0$0$259,564
Payroll Taxes$163,228$5,522$0$168,750
Depreciation Depletion$96,804$0$0$96,804
Current Officers, Directors, Trustees, and Key Employees$0$72,188$0$72,188
Other Employee Benefits$67,734$0$0$67,734
Office Expenses$12,680$12,680$0$25,360
Pension Plan Contributions$23,356$0$0$23,356
Other Expenses$21,819$0$0$21,819
Interest$21,256$0$0$21,256
Occupancy$0$7,650$0$7,650
Fees for Services Accounting$1,975$1,975$0$3,950
Total Functional Expenses$2,563,605$100,015$0$2,663,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,663,620
Total Expenses per Audited Statements$2,663,620
Total Expenses per Form 990$2,663,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1296353
Phone
5077652107

Signing Officer

Name
Lu Ommen
Title
Executive Director
Phone
5077652107
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lu Ommen
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Preparer
Pamela Ristau
Phone
5077652180
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Only upon request by outside entities and authorization

Pt VI, Line 19

By the executive director.

Pt VI, Line 11B

Copy of the form 990 was reviewed by the executive director.

Pt VI, Line 12C

Members are annually given a code of conduct form to

Pt VI, Line 12C

Review and sign. All signed members forms are kept

Pt VI, Line 12C

At the main office of maple leaf services inc.

Pt VI, Line 15A

The board annually reviews the duties and compensation

Pt VI, Line 15A

Of the executive director.

Form 990, Part IX, Line 24F

Liability insurance 7416. 7416. Work comp insurance 39183. 39183. Transport clients 68272. 68272. Real estate insurance 4641. 4641. Real estate taxes 1180. 1180. Maintenance & repair 81980. 81980. Employee orientation 16157. 16157. Misc fees 22372. 22372. Clerical 3737. 3737. Telephone 10976. 10976. Miscellaneous exp 3650. 3650. 0. 0.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034647
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY UPON REQUEST BY OUTSIDE ENTITIES AND AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ANNUALLY GIVEN A CODE OF CONDUCT FORM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND SIGN. ALL SIGNED MEMBERS FORMS ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE MAIN OFFICE OF MAPLE LEAF SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ANNUALLY REVIEWS THE DUTIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 7416. 7416. WORK COMP INSURANCE 39183. 39183. TRANSPORT CLIENTS 68272. 68272. REAL ESTATE INSURANCE 4641. 4641. REAL ESTATE TAXES 1180. 1180. MAINTENANCE & REPAIR 81980. 81980. EMPLOYEE ORIENTATION 16157. 16157. MISC FEES 22372. 22372. CLERICAL 3737. 3737. TELEPHONE 10976. 10976. MISCELLANEOUS EXP 3650. 3650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10310 2ND ST SE
IRS990/USAddress/City0HARMONY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU OMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077652107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE LEAF SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411296353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$4.78$4.27$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.96$3.99$0.97
2022Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$4.69$3.82$0.87
2021Summary only. Only limited summary data is available for this year.$5.14$0.37$4.77$4.67$4.03$0.64
2020Summary only. Only limited summary data is available for this year.$4.53$0.40$4.13$5.10$3.85$1.26
2019Summary only. Only limited summary data is available for this year.$3.31$0.44$2.87$3.92$3.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.52$2.52$3.95$3.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.60$2.08$3.75$3.17$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.67$1.50$3.28$3.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.06$2.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.58$1.13$2.95$2.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$2.80$2.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.48$0.73$0.75$2.64$2.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.80$0.71$2.82$2.76$0.07