Civic Intelligence

Maple Lake-Lake Property Owners Association Inc.

990T • Fiscal year 2024 • EIN 41-1463171

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 02, 2025

PO Box 460Maple Lake, MN 55358

(612) 384-4324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $47,013Liabilities 2011: $37,0342011Assets 2013: $21,157Liabilities 2013: $02013Assets 2014: $46,611Liabilities 2014: $02014Assets 2015: $58,330Liabilities 2015: $02015Assets 2016: $36,445Liabilities 2016: $02016Assets 2017: $31,916Liabilities 2017: $02017Assets 2018: $52,456Liabilities 2018: $02018Assets 2019: $117,383Liabilities 2019: $0Net Assets 2019: $117,3832019Assets 2020: $100,684Liabilities 2020: $0Net Assets 2020: $100,6842020Assets 2021: $127,577Liabilities 2021: $0Net Assets 2021: $127,5772021Assets 2022: $142,956Liabilities 2022: $0Net Assets 2022: $142,9562022Assets 2023: $75,850Liabilities 2023: $0Net Assets 2023: $75,8502023Assets 2024: $54,216Liabilities 2024: $0Net Assets 2024: $54,2162024

Latest loaded filing

2024

Assets$54,216
Liabilities$0
Net Assets$54,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $7,925Expenses 2011: $8,452Net Income 2011: -$5272011Revenue 2013: $13,280Expenses 2013: $3,425Net Income 2013: $9,8552013Revenue 2014: $45,529Expenses 2014: $3,772Net Income 2014: $41,7572014Revenue 2015: $47,988Expenses 2015: $6,474Net Income 2015: $41,5142015Revenue 2016: $10,649Expenses 2016: $4,517Net Income 2016: $6,1322016Revenue 2017: $9,827Expenses 2017: $14,356Net Income 2017: -$4,5292017Revenue 2018: $55,542Expenses 2018: $11,918Net Income 2018: $43,6242018Revenue 2019: $214,741Expenses 2019: $149,814Net Income 2019: $64,9272019Revenue 2020: $26,684Expenses 2020: $43,383Net Income 2020: -$16,6992020Revenue 2021: $155,215Expenses 2021: $128,322Net Income 2021: $26,8932021Revenue 2022: $146,468Expenses 2022: $131,089Net Income 2022: $15,3792022Revenue 2023: $63,796Expenses 2023: $130,902Net Income 2023: -$67,1062023Revenue 2024: $118,918Expenses 2024: $140,552Net Income 2024: -$21,6342024

Latest loaded filing

2024

Revenue$118,918
Expenses$140,552
Net Income-$21,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

The purpose of the association is to monitor, maintain, and improve the quality of maple lake, located in wright county, minnesota. As such, the association is exclusively for charitable, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

Filer Name
MAPLE LAKE-LAKE PROPERTY OWNER'S
EIN
41-1463171
Phone
6123844324
Address
PO BOX 460, MAPLE LAKE, MN 55358

Signing Officer

Name
Robert Porter
Title
Treasurer
Phone
6123844324
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Jmsc Pllc
Address
105 3RD AVE S, BUFFALO, MN 55313
Preparer
Heather Olson CPA
Phone
7636826458
Raw XML Appendix77 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT PORTER
IRS990T/BooksInCareOfDetail/PhoneNum06123844324
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 460
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MAPLE LAKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055358
IRS990T/BookValueAssetsEOYAmt054216
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028418
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/CostOfGoodsSoldAmt015554
IRS990TScheduleA/GrossProfitAmt01102401
IRS990TScheduleA/GrossReceiptsOrSalesAmt01117955
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01117955
IRS990TScheduleA/OtherDeductionsAmt01040536
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt015554
IRS990TScheduleA/SalariesAndWagesAmt037169
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt031515
IRS990TScheduleA/TotalCostGoodsSoldAmt015554
IRS990TScheduleA/TotalDeductionsAmt01109220
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01102401
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01102401
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6819
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6819
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123844324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LAKE-LAKE PROPERTY OWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411463171
ReturnHeader/Filer/PhoneNum06123844324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0MAPLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 3RD AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER OLSON CPA
ReturnHeader/ReturnTs02025-07-14T15:05:29-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.19$1.41$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.64$1.31$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.46$1.31$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.55$1.28$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.27$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.15$1.50$0.65
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.56$0.12$0.44
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.10$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.48$0.06$0.42
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.04$0.42
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.37$0.08$0.08$0.01