Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2016 • EIN 41-1296353

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,718

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,176,400

Up $265,878 (+14%) from 2015

Net Assets

Up

$1,502,630

Up $108,571 (+7.8%) from 2015

Liabilities

Up

$673,770

Up $157,307 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$3,277,000

Up $219,951 (+7.2%) from 2015

Expenses

Up

$3,168,429

Up $375,485 (+13%) from 2015

Net Income

Down

$108,571

Down $155,534 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,176,400
Liabilities$673,770
Net Assets$1,502,630
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,277,000
Expenses$3,168,429
Net Income$108,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,277,000
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,425$1,075,112▲ $191,687
Cash and Non-Interest-Bearing Accounts$578,126$744,528▲ $166,402
Accounts Receivable$363,802$285,012▼ $78,790
Savings and Temporary Cash Investments$65,269$54,198▼ $11,071
Total Assets$1,910,522$2,176,400▲ $265,878
Other Assets Total$19,900$17,550▼ $2,350
Liabilities
Unsecured Notes Loans Payable$511,297$674,005▲ $162,708
Accounts Payable and Accrued Expenses$5,166$-235▼ $5,401
Total Liabilities$516,463$673,770▲ $157,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,059$1,502,630▲ $108,571
Total Net Assets Fund Balance$1,394,059$1,502,630▲ $108,571
Total Liabilities and Net Assets / Fund Balance$1,910,522$2,176,400▲ $265,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,591$881,373$1,219,964
Land$588,128-$588,128
Other Land Buildings$100,863$239,462$340,325
Leasehold Improvements$47,530$67,406$114,936
Equipment-$1,839$1,839
Other Assets Org$17,550--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dean AugDirectorFT$80,718$80,718
Cherie FlabySecretaryFT$56,101$56,101
Lu OmmenExective Director-$39,778$39,778

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
$3,031,852
Program Service Revenue
$243,974
Investment Income
$1,174
Other Revenue
$0
Change in Net Assets
$108,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,608
Other Expenses$659,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,262$0$0$2,013,262
All Other Expenses$286,624$0$0$286,624
Other Employee Benefits$213,400$0$0$213,400
Payroll Taxes$172,407$5,963$0$178,370
Depreciation Depletion$110,465$0$0$110,465
Current Officers, Directors, Trustees, and Key Employees$0$77,949$0$77,949
Other Expenses$34,936$0$0$34,936
Pension Plan Contributions$25,627$0$0$25,627
Office Expenses$12,511$12,511$0$25,022
Interest$20,308$0$0$20,308
Occupancy$0$9,000$0$9,000
Fees for Services Accounting$4,140$0$0$4,140
Total Functional Expenses$3,063,006$105,423$0$3,168,429
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
2017-05-13
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
111
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 6488. 6488. 0. 0.”

Form 990, Part IX, Line 24E

“Work comp insurance 68897. 68897. 0. 0.”

Form 990, Part IX, Line 24E

“Transport clients 54845. 54845. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2633. 2633. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 88725. 88725. 0. 0.”

Form 990, Part IX, Line 24E

“Employee orientation 8077. 8077. 0. 0.”

Form 990, Part IX, Line 24E

“Misc fees 56959. 56959. 0. 0.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt03277000
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt054198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02504019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02391424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013311677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05073
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02504019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02391424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013311677
IRS990ScheduleA/TotalSupportAmt013316750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839
IRS990ScheduleD/LandGrp/BookValueAmt0588128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017550
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 6488. 6488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK COMP INSURANCE 68897. 68897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT CLIENTS 54845. 54845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 2633. 2633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD SUPPLIES 88725. 88725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE ORIENTATION 8077. 8077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC FEES 56959. 56959. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02176400
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IRS990/TotalContributionsAmt03031852
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03063006
IRS990/TotalFunctionalExpensesGrp/TotalAmt03168429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516463
IRS990/TotalLiabilitiesEOYAmt0673770
IRS990/TotalLiabilitiesGrp/BOYAmt0516463
IRS990/TotalLiabilitiesGrp/EOYAmt0673770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01394059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502630
IRS990/TotalProgramServiceExpensesAmt03063006
IRS990/TotalProgramServiceRevenueAmt0243974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03277000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176400
IRS990/TotReportableCompRltdOrgAmt0176597
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01502630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0511297
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0674005
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN AUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077652107

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,400
Liabilities
$673,770
Net assets
$1,502,630
Revenue
$3,277,000
Expenses
$3,168,429
Net income
$108,571
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