Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2014 • EIN 41-1296353

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,711,453

Up $181,361 (+12%) from 2013

Net Assets

Up

$1,129,954

Up $244,223 (+28%) from 2013

Liabilities

Down

$581,499

Down $62,862 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$2,949,475

Up $151,984 (+5.4%) from 2013

Expenses

Up

$2,705,252

Up $41,632 (+1.6%) from 2013

Net Income

Up

$244,223

Up $110,352 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$1,711,453
Liabilities$581,499
Net Assets$1,129,954
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$2,949,475
Expenses$2,705,252
Net Income$244,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,949,475
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,409$863,802▲ $19,393
Cash and Non-Interest-Bearing Accounts$417,512$465,736▲ $48,224
Accounts Receivable$213,906$273,588▲ $59,682
Savings and Temporary Cash Investments$29,665$86,077▲ $56,412
Total Assets$1,530,092$1,711,453▲ $181,361
Other Assets Total$24,600$22,250▼ $2,350
Liabilities
Unsecured Notes Loans Payable$627,521$562,630▼ $64,891
Accounts Payable and Accrued Expenses$16,840$18,869▲ $2,029
Total Liabilities$644,361$581,499▼ $62,862
Net Assets / Fund Balance
Unrestricted Net Assets$885,731$1,129,954▲ $244,223
Total Net Assets Fund Balance$885,731$1,129,954▲ $244,223
Total Liabilities and Net Assets / Fund Balance$1,530,092$1,711,453▲ $181,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,337$829,731$890,068
Land$588,128-$588,128
Other Land Buildings$163,171$176,892$340,063
Leasehold Improvements$52,166$62,770$114,936
Equipment-$1,839$1,839
Other Assets Org$22,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lu OmmenExective DirectorFT$76,688$76,688
Dean AugDirectorFT$55,339$55,339
Cherie FlabySecretaryFT$49,729$49,729

Board Members and Trustees

NameTitle
Neil BremsethChairperson
Ann OttVice Chairperson
DAVID U'RENDirector
Dollie ActonDirector
Ladonna BrennoDirector
Gloria Martin WillfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,335
Program Service Revenue
$330,156
Investment Income
$984
Other Revenue
$0
Change in Net Assets
$244,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,475
Total Revenue per Audited Statements
$2,949,475
Total Revenue per Form 990
$2,949,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,967
Other Expenses$612,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,866$0$0$1,779,866
All Other Expenses$266,906$0$0$266,906
Payroll Taxes$139,866$6,136$0$146,002
Depreciation Depletion$98,672$0$0$98,672
Current Officers, Directors, Trustees, and Key Employees$0$80,203$0$80,203
Other Employee Benefits$64,212$0$0$64,212
Office Expenses$12,179$12,180$0$24,359
Pension Plan Contributions$22,684$0$0$22,684
Interest$21,113$0$0$21,113
Other Expenses$19,885$0$0$19,885
Occupancy$0$8,010$0$8,010
Fees for Services Accounting$4,101$0$0$4,101
Total Functional Expenses$2,598,723$106,529$0$2,705,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,252
Total Expenses per Audited Statements$2,705,252
Total Expenses per Form 990$2,705,252
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

Filer Name
Maple Leaf Services Inc
EIN
41-1296353
Phone
5077652107
Address
PO BOX 686, PRESTON, MN 55965

Signing Officer

Name
Lu Ommen
Title
Director
Phone
5077652107
Signed
2015-05-12
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
122
Volunteers
0

Preparer

Firm
Pamela Ristau CPA
Address
209 ST ANTHONY ST S, PRESTON, MN 55965
Preparer
Pamela Ristau
Phone
5077652180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was reviewed by the executive director”

Pt VI, Line 12C

“Members are given a code of conduct form to review and sign. All signed forms are kept at the main office.”

Pt VI, Line 15A

“The board reviews the duties and compensation of the executive director”

Form 990, Part IX, Line 24F

“Liability insurance 7439. 7439. Work comp insurance 46110. 46110. Transport clients 65631. 65631. Real estate insurance 5037. 5037. Real estate taxes 1064. 1064. Maintenance & repair 107230. 107230. Employee orientation 12415. 12415. Misc fees 21980. 21980.”

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IRS990/PYProgramServiceRevenueAmt0292598
IRS990/PYRevenuesLessExpensesAmt0133871
IRS990/PYSalariesCompEmpBnftPaidAmt02077276
IRS990/PYTotalExpensesAmt02663620
IRS990/PYTotalRevenueAmt02797491
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02949475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02618335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02504019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02391424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02549359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02581291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012644428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012644428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02618335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02504019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02391424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02549359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02581291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012644428
IRS990ScheduleA/TotalSupportAmt012649613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839
IRS990ScheduleD/ExpensesSubtotalAmt02705252
IRS990ScheduleD/LandGrp/BookValueAmt0588128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340063
IRS990ScheduleD/RevenueSubtotalAmt02949475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022250
IRS990ScheduleD/TotalExpensesPerForm990Amt02705252
IRS990ScheduleD/TotalRevenuePerForm990Amt02949475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE GIVEN A CODE OF CONDUCT FORM TO REVIEW AND SIGN. ALL SIGNED FORMS ARE KEPT AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DUTIES AND COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 7439. 7439. WORK COMP INSURANCE 46110. 46110. TRANSPORT CLIENTS 65631. 65631. REAL ESTATE INSURANCE 5037. 5037. REAL ESTATE TAXES 1064. 1064. MAINTENANCE & REPAIR 107230. 107230. EMPLOYEE ORIENTATION 12415. 12415. MISC FEES 21980. 21980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530092
IRS990/TotalAssetsEOYAmt01711453
IRS990/TotalAssetsGrp/BOYAmt01530092
IRS990/TotalAssetsGrp/EOYAmt01711453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02618335
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02598723
IRS990/TotalFunctionalExpensesGrp/TotalAmt02705252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644361
IRS990/TotalLiabilitiesEOYAmt0581499
IRS990/TotalLiabilitiesGrp/BOYAmt0644361
IRS990/TotalLiabilitiesGrp/EOYAmt0581499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129954
IRS990/TotalProgramServiceExpensesAmt02598723
IRS990/TotalProgramServiceRevenueAmt0330156
IRS990/TotalReportableCompFromOrgAmt0181756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949475
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01129954
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0627521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0562630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 2ND ST SE
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU OMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077652107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LEAF SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411296353
ReturnHeader/Filer/PhoneNum05077652107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,453
Liabilities
$581,499
Net assets
$1,129,954
Revenue
$2,949,475
Expenses
$2,705,252
Net income
$244,223
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