Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2018 • EIN 41-1296353

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,545

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,038,104

Up $356,220 (+13%) from 2017

Net Assets

Up

$2,516,980

Up $433,953 (+21%) from 2017

Liabilities

Down

$521,124

Down $77,733 (-13%) from 2017

Revenue

Up

$3,947,277

Up $193,956 (+5.2%) from 2017

Expenses

Up

$3,513,324

Up $340,400 (+11%) from 2017

Net Income

Down

$433,953

Down $146,444 (-25%) from 2017

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

2018

Assets$3,038,104
Liabilities$521,124
Net Assets$2,516,980

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

2018

Revenue$3,947,277
Expenses$3,513,324
Net Income$433,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,947,277
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,525$1,024,031▲ $485,506
Land, Buildings, and Equipment, Net$1,002,290$918,759▼ $83,531
Cash and Non-Interest-Bearing Accounts$855,115$758,197▼ $96,918
Accounts Receivable$272,878$328,515▲ $55,637
Total Assets$2,681,884$3,038,104▲ $356,220
Other Assets Total$13,076$8,602▼ $4,474
Liabilities
Unsecured Notes Loans Payable$598,857$521,124▼ $77,733
Total Liabilities$598,857$521,124▼ $77,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,027$2,516,980▲ $433,953
Total Net Assets Fund Balance$2,083,027$2,516,980▲ $433,953
Total Liabilities and Net Assets / Fund Balance$2,681,884$3,038,104▲ $356,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,925$1,011,167-
Equipment$6,898$325,292-
Leasehold Improvements$114,936--
Other Assets Org$8,602--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean AugExective DirectorFT$90,545$90,545
Cherie FlabySecretaryFT$54,583$54,583

Board Members and Trustees

NameTitle
Herb HighumChairperston
Dollie ActonVice Chairperson
Gloria Martin-willfordDirector
Jim WolterDirector
Michelle BreitsprecherDirector
Rita Kramer JoergDirector
Vicki DemmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,393
Program Service Revenue
$293,662
Investment Income
$5,222
Other Revenue
$0
Change in Net Assets
$433,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,847
Other Expenses$745,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,744$0$0$2,240,744
All Other Expenses$319,885$0$0$319,885
Other Employee Benefits$200,572$0$0$200,572
Payroll Taxes$180,461$7,244$0$187,705
Depreciation Depletion$117,868$0$0$117,868
Current Officers, Directors, Trustees, and Key Employees$0$90,545$0$90,545
Pension Plan Contributions$48,281$0$0$48,281
Other Expenses$35,540$0$0$35,540
Office Expenses$12,795$12,796$0$25,591
Interest$20,816$0$0$20,816
Occupancy$0$9,000$0$9,000
Fees for Services Accounting$0$6,450$0$6,450
Total Functional Expenses$3,387,289$126,035$0$3,513,324
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
2019-05-14
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
116
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 7794. 7794. 0. 0.

Form 990, Part IX, Line 24E

Work comp insurance 70830. 70830. 0. 0.

Form 990, Part IX, Line 24E

Transport clients 68941. 68941. 0. 0.

Form 990, Part IX, Line 24E

Real estate insurance 6281. 6281. 0. 0.

Form 990, Part IX, Line 24E

Real estate taxes 2345. 2345. 0. 0.

Form 990, Part IX, Line 24E

Household supplies 141764. 141764. 0. 0.

Form 990, Part IX, Line 24E

Misc fees 21930. 21930. 0. 0.

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IRS990/PYOtherExpensesAmt0637800
IRS990/PYProgramServiceRevenueAmt0288171
IRS990/PYRevenuesLessExpensesAmt0580397
IRS990/PYSalariesCompEmpBnftPaidAmt02535124
IRS990/PYTotalExpensesAmt03172924
IRS990/PYTotalRevenueAmt03753321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03947277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03648393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03462339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03031852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02766047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02618335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015526966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015526966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03648393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03462339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02618335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015526966
IRS990ScheduleA/TotalSupportAmt015538372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01808092
IRS990ScheduleD/EquipmentGrp/BookValueAmt06898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325292
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0332190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08602
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 7794. 7794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK COMP INSURANCE 70830. 70830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT CLIENTS 68941. 68941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE INSURANCE 6281. 6281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 2345. 2345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD SUPPLIES 141764. 141764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC FEES 21930. 21930. 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
IRS990/TotalAssetsBOYAmt02681884
IRS990/TotalAssetsEOYAmt03038104
IRS990/TotalAssetsGrp/BOYAmt02681884
IRS990/TotalAssetsGrp/EOYAmt03038104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03648393
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03387289
IRS990/TotalFunctionalExpensesGrp/TotalAmt03513324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598857
IRS990/TotalLiabilitiesEOYAmt0521124
IRS990/TotalLiabilitiesGrp/BOYAmt0598857
IRS990/TotalLiabilitiesGrp/EOYAmt0521124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02516980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03387289
IRS990/TotalProgramServiceRevenueAmt0293662
IRS990/TotalReportableCompFromOrgAmt0145128
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03947277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03038104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02083027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02516980
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0598857
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0521124
IRS990/UponRequestInd0X

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