Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2015 • EIN 41-1296353

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,152

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,910,522

Up $199,069 (+12%) from 2014

Net Assets

Up

$1,394,059

Up $264,105 (+23%) from 2014

Liabilities

Down

$516,463

Down $65,036 (-11%) from 2014

Revenue

Up

$3,057,049

Up $107,574 (+3.6%) from 2014

Expenses

Up

$2,792,944

Up $87,692 (+3.2%) from 2014

Net Income

Up

$264,105

Up $19,882 (+8.1%) from 2014

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

2015

Assets$1,910,522
Liabilities$516,463
Net Assets$1,394,059

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

2015

Revenue$3,057,049
Expenses$2,792,944
Net Income$264,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,073,520
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,802$883,425▲ $19,623
Cash and Non-Interest-Bearing Accounts$465,736$578,126▲ $112,390
Accounts Receivable$273,588$363,802▲ $90,214
Savings and Temporary Cash Investments$86,077$65,269▼ $20,808
Total Assets$1,711,453$1,910,522▲ $199,069
Other Assets Total$22,250$19,900▼ $2,350
Liabilities
Unsecured Notes Loans Payable$562,630$511,297▼ $51,333
Accounts Payable and Accrued Expenses$18,869$5,166▼ $13,703
Total Liabilities$581,499$516,463▼ $65,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,954$1,394,059▲ $264,105
Total Net Assets Fund Balance$1,129,954$1,394,059▲ $264,105
Total Liabilities and Net Assets / Fund Balance$1,711,453$1,910,522▲ $199,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,704$821,457$920,161
Land$588,128-$588,128
Other Land Buildings$146,980$193,345$340,325
Leasehold Improvements$49,613$65,323$114,936
Equipment-$1,839$1,839
Other Assets Org$19,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lu OmmenExective DirectorFT$76,152$76,152
Dean AugDirectorFT$56,925$56,925
Cherie FlabySecretaryFT$51,886$51,886

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
$2,766,047
Program Service Revenue
$214,258
Investment Income
$76,744
Other Revenue
$0
Change in Net Assets
$264,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,315
Other Expenses$656,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,177$0$0$1,803,177
All Other Expenses$310,990$0$0$310,990
Payroll Taxes$164,200$6,258$0$170,458
Depreciation Depletion$103,680$0$0$103,680
Current Officers, Directors, Trustees, and Key Employees$0$80,583$0$80,583
Other Employee Benefits$58,580$0$0$58,580
Other Expenses$24,873$0$0$24,873
Office Expenses$12,217$12,217$0$24,434
Pension Plan Contributions$23,517$0$0$23,517
Interest$17,655$0$0$17,655
Occupancy$0$7,200$0$7,200
Fees for Services Accounting$4,185$0$0$4,185
Total Functional Expenses$2,686,686$106,258$0$2,792,944
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
Dean Aug
Title
Executive Director
Phone
5077652107
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Aug
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
115
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 24E

Liability insurance 8352. 8352. 0. 0.

Form 990, Part IX, Line 24E

Work comp insurance 68679. 68679. 0. 0.

Form 990, Part IX, Line 24E

Transport clients 60632. 60632. 0. 0.

Form 990, Part IX, Line 24E

Real estate insurance 5948. 5948. 0. 0.

Form 990, Part IX, Line 24E

Real estate taxes 2017. 2017. 0. 0.

Form 990, Part IX, Line 24E

Household supplies 129711. 129711. 0. 0.

Form 990, Part IX, Line 24E

Employee orientation 12542. 12542. 0. 0.

Form 990, Part IX, Line 24E

Misc fees 23109. 23109. 0. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02618335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0984
IRS990/PYOtherExpensesAmt0612285
IRS990/PYProgramServiceRevenueAmt0330156
IRS990/PYRevenuesLessExpensesAmt0244223
IRS990/PYSalariesCompEmpBnftPaidAmt02092967
IRS990/PYTotalExpensesAmt02705252
IRS990/PYTotalRevenueAmt02949475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03057049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02504019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02391424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02549359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012829184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt012829184
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02618335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02504019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02391424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02549359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012829184
IRS990ScheduleA/TotalSupportAmt012834258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839
IRS990ScheduleD/LandGrp/BookValueAmt0588128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019900
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 8352. 8352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK COMP INSURANCE 68679. 68679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT CLIENTS 60632. 60632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE INSURANCE 5948. 5948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 2017. 2017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD SUPPLIES 129711. 129711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE ORIENTATION 12542. 12542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC FEES 23109. 23109. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01910522
IRS990/TotalAssetsGrp/BOYAmt01711453
IRS990/TotalAssetsGrp/EOYAmt01910522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02766047
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686686
IRS990/TotalFunctionalExpensesGrp/TotalAmt02792944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581499
IRS990/TotalLiabilitiesEOYAmt0516463
IRS990/TotalLiabilitiesGrp/BOYAmt0581499
IRS990/TotalLiabilitiesGrp/EOYAmt0516463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394059
IRS990/TotalProgramServiceExpensesAmt02686686
IRS990/TotalProgramServiceRevenueAmt0214258
IRS990/TotalReportableCompFromOrgAmt0184963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03057049
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910522
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01394059
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0562630
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0511297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 CHATFIELD AVE NW
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055965
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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