Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2017 • EIN 41-1296353

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,681,884

Up $505,484 (+23%) from 2016

Net Assets

Up

$2,083,027

Up $580,397 (+39%) from 2016

Liabilities

Down

$598,857

Down $74,913 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$3,753,321

Up $476,321 (+15%) from 2016

Expenses

Up

$3,172,924

Up $4,495 (+0.1%) from 2016

Net Income

Up

$580,397

Up $471,826 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,681,884
Liabilities$598,857
Net Assets$2,083,027
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$3,753,321
Expenses$3,172,924
Net Income$580,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,753,321
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,112$1,002,290▼ $72,822
Cash and Non-Interest-Bearing Accounts$744,528$855,115▲ $110,587
Savings and Temporary Cash Investments$54,198$538,525▲ $484,327
Accounts Receivable$285,012$272,878▼ $12,134
Total Assets$2,176,400$2,681,884▲ $505,484
Other Assets Total$17,550$13,076▼ $4,474
Liabilities
Unsecured Notes Loans Payable$674,005$598,857▼ $75,148
Accounts Payable and Accrued Expenses$-235--
Total Liabilities$673,770$598,857▼ $74,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,630$2,083,027▲ $580,397
Total Net Assets Fund Balance$1,502,630$2,083,027▲ $580,397
Total Liabilities and Net Assets / Fund Balance$2,176,400$2,681,884▲ $505,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,138$1,015,890-
Equipment$95,152$246,860-
Other Assets Org$13,076--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean AugExective DirectorFT$86,053$86,053
Cherie FlabySecretaryFT$59,804$59,804

Board Members and Trustees

NameTitle
Herb HighumChairperson 6-1 to 12-31
DAVID U'RENChairperson Thru 6-1-17
Dollie ActonDirector
Jim WolterDirector
Rita Kramer JoergDirector
Ann OttDirector Thru 6-1-17
Gloria Martin WillfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462,339
Program Service Revenue
$288,171
Investment Income
$2,811
Other Revenue
$0
Change in Net Assets
$580,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,124
Other Expenses$637,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,469$0$0$2,056,469
All Other Expenses$237,547$0$0$237,547
Payroll Taxes$170,971$6,628$0$177,599
Other Employee Benefits$167,670$0$0$167,670
Depreciation Depletion$119,735$0$0$119,735
Current Officers, Directors, Trustees, and Key Employees$0$86,635$0$86,635
Pension Plan Contributions$46,751$0$0$46,751
Other Expenses$38,353$0$0$38,353
Office Expenses$14,737$14,736$0$29,473
Interest$23,400$0$0$23,400
Occupancy$0$9,000$0$9,000
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$3,055,275$117,649$0$3,172,924
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Aug
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
119
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 15293. 15293. 0. 0.”

Form 990, Part IX, Line 24E

“Work comp insurance 68516. 68516. 0. 0.”

Form 990, Part IX, Line 24E

“Transport clients 48965. 48965. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate insurance 5944. 5944. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2651. 2651. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 82200. 82200. 0. 0.”

Form 990, Part IX, Line 24E

“Misc fees 13978. 13978. 0. 0.”

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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/PYProgramServiceRevenueAmt0243974
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IRS990/PYSalariesCompEmpBnftPaidAmt02508608
IRS990/PYTotalExpensesAmt03168429
IRS990/PYTotalRevenueAmt03277000
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IRS990/ReconcilationRevenueExpnssAmt0580397
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt03753321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03462339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03031852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02618335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02504019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014382592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt014382592
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03462339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03031852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02618335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02504019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014382592
IRS990ScheduleA/TotalSupportAmt014386839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01923028
IRS990ScheduleD/EquipmentGrp/BookValueAmt095152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0342012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013076
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 15293. 15293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK COMP INSURANCE 68516. 68516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT CLIENTS 48965. 48965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE INSURANCE 5944. 5944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 2651. 2651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD SUPPLIES 82200. 82200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC FEES 13978. 13978. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02681884
IRS990/TotalAssetsGrp/BOYAmt02176400
IRS990/TotalAssetsGrp/EOYAmt02681884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03462339
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03055275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03172924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673770
IRS990/TotalLiabilitiesEOYAmt0598857
IRS990/TotalLiabilitiesGrp/BOYAmt0673770
IRS990/TotalLiabilitiesGrp/EOYAmt0598857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083027
IRS990/TotalProgramServiceExpensesAmt03055275
IRS990/TotalProgramServiceRevenueAmt0288171
IRS990/TotalReportableCompFromOrgAmt0145857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03753321
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02176400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02681884
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01502630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02083027
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0674005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0598857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 CHATFIELD AVE NW
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055965
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN AUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077652107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,884
Liabilities
$598,857
Net assets
$2,083,027
Revenue
$3,753,321
Expenses
$3,172,924
Net income
$580,397
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