Civic Intelligence

Maple Island Park Association

990 • Fiscal year 2024 • EIN 41-1878097

Feb 01, 2023 to Jan 31, 2024 • Filed on Oct 04, 2024

Organization ProfileN/A
PO Box 73Hollandale, MN 56045

(507) 889-9901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$18,624

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$116,771

Up $11,864 (+11%) from 2023

Net Assets

Up

$113,003

Up $11,649 (+11%) from 2023

Liabilities

Up

$3,768

Up $215 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$89,647

Up $58,869 (+191%) from 2023

Expenses

Up

$77,998

Up $40,253 (+107%) from 2023

Net Income

Up

$11,649

Up $18,616 (+267%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $73,088Liabilities 2012: $3,022Net Assets 2012: $70,0662012Assets 2013: $84,682Liabilities 2013: $2,992Net Assets 2013: $81,6902013Assets 2014: $86,756Liabilities 2014: $1,402Net Assets 2014: $85,3542014Assets 2015: $81,519Liabilities 2015: $2,757Net Assets 2015: $78,7622015Assets 2016: $84,624Liabilities 2016: $1,539Net Assets 2016: $83,0852016Assets 2017: $88,668Liabilities 2017: $1,952Net Assets 2017: $86,7162017Assets 2018: $91,597Liabilities 2018: $3,668Net Assets 2018: $87,9292018Assets 2019: $95,507Liabilities 2019: $1,481Net Assets 2019: $94,0262019Assets 2020: $114,855Liabilities 2020: $4,556Net Assets 2020: $110,2992020Assets 2021: $116,571Liabilities 2021: $7,420Net Assets 2021: $109,1512021Assets 2022: $117,055Liabilities 2022: $8,734Net Assets 2022: $108,3212022Assets 2023: $104,907Liabilities 2023: $3,553Net Assets 2023: $101,3542023Assets 2024: $116,771Liabilities 2024: $3,768Net Assets 2024: $113,0032024Assets 2025: $114,835Liabilities 2025: $0Net Assets 2025: $114,8352025

Highlighted filing

2024

Assets$116,771
Liabilities$3,768
Net Assets$113,003
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,803Expenses 2012: $21,387Net Income 2012: $4,4162012Revenue 2013: $39,069Expenses 2013: $28,613Net Income 2013: $10,4562013Revenue 2014: $30,230Expenses 2014: $26,565Net Income 2014: $3,6652014Revenue 2015: $22,922Expenses 2015: $29,515Net Income 2015: -$6,5932015Revenue 2016: $34,350Expenses 2016: $30,027Net Income 2016: $4,3232016Revenue 2017: $36,435Expenses 2017: $32,803Net Income 2017: $3,6322017Revenue 2018: $29,446Expenses 2018: $28,233Net Income 2018: $1,2132018Revenue 2019: $42,190Expenses 2019: $36,093Net Income 2019: $6,0972019Revenue 2020: $37,164Expenses 2020: $20,891Net Income 2020: $16,2732020Revenue 2021: $34,984Expenses 2021: $36,132Net Income 2021: -$1,1482021Revenue 2022: $42,126Expenses 2022: $42,955Net Income 2022: -$8292022Revenue 2023: $30,778Expenses 2023: $37,745Net Income 2023: -$6,9672023Revenue 2024: $89,647Expenses 2024: $77,998Net Income 2024: $11,6492024Revenue 2025: $57,969Expenses 2025: $56,137Net Income 2025: $1,8322025

Highlighted filing

2024

Revenue$89,647
Expenses$77,998
Net Income$11,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,810,298
Mission and Program Overview

Mission

Support and maintain park activities

To support and maintain park activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,761$67,341▲ $19,580
Land, Buildings, and Equipment, Net$55,039$47,922▼ $7,117
Inventories for Sale or Use$2,107$1,508▼ $599
Total Assets$104,907$116,771▲ $11,864
Liabilities
Deferred Revenue$1,937$2,571▲ $634
Accounts Payable and Accrued Expenses$1,616$1,197▼ $419
Total Liabilities$3,553$3,768▲ $215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,591$64,698▲ $12,107
Net Assets Without Donor Restrictions$48,763$48,305▼ $458
Total Net Assets Fund Balance$101,354$113,003▲ $11,649
Total Liabilities and Net Assets / Fund Balance$104,907$116,771▲ $11,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,922$103,466$151,388
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Jodi AdamsSecretary$18,624$18,624
Jody MondeelTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Darwin BosPresident
Tom AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,850
Investment Income
$351
Other Revenue
$87,446
Change in Net Assets
$11,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,500
Other Expenses$23,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,500--$39,500
Grants to Domestic Individuals$15,000--$15,000
Depreciation Depletion$7,117--$7,117
Fees for Services Management$4,700--$4,700
Occupancy$3,493--$3,493
Insurance$2,095--$2,095
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$120-$120
Other Expenses$386$25-$25
Total Functional Expenses$76,653$1,345$0$77,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,808,047
Gaming Direct Expenses$1,720,651
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom adams jodi adams vice pres secretary spouse”

Form 990, Page 6, Part VI, Line 7A

“The organization holds open elections to the local community for the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors consists of four members who each have a vote in making organizational decisions.”

Form 990, Page 6, Part VI, Line 11B

“No formal review process. President reviews the 990 prior to signing the return. A copy is availalbe for review upon request.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is reported to the board. Requests for changes are brought before the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are not availalbe to the public.”

Filing and Contact Details

Filer

Filer Name
Maple Island Park Association
EIN
41-1878097
Phone
5078899901
Address
PO BOX 73, HOLLANDALE, MN 56045

Signing Officer

Name
Darwin Bos
Title
President
Phone
5078899901
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darwin Bos
Formed
1997
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Honstad Dieser & Mangskau Pllp
Address
135 S BROADWAY AVE, ALBERT LEA, MN 56007-2545
Preparer
Kelly a Montanye
Phone
5073732451
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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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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045642
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01441015
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01486657
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01720651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059672
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01748375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01808047
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0188589
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05449
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0183140
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt045405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018624
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODI ADAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES OPERATION/PREPARES ALL RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JODI ADAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 73
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLANDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056045
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 54,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM ADAMS JODI ADAMS VICE PRES SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS OPEN ELECTIONS TO THE LOCAL COMMUNITY FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSISTS OF FOUR MEMBERS WHO EACH HAVE A VOTE IN MAKING ORGANIZATIONAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL REVIEW PROCESS. PRESIDENT REVIEWS THE 990 PRIOR TO SIGNING THE RETURN. A COPY IS AVAILALBE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS REPORTED TO THE BOARD. REQUESTS FOR CHANGES ARE BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILALBE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104907
IRS990/TotalAssetsEOYAmt0116771
IRS990/TotalAssetsGrp/BOYAmt0104907
IRS990/TotalAssetsGrp/EOYAmt0116771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076653
IRS990/TotalFunctionalExpensesGrp/TotalAmt077998
IRS990/TotalGrossUBIAmt078815
IRS990/TotalLiabilitiesBOYAmt03553
IRS990/TotalLiabilitiesEOYAmt03768
IRS990/TotalLiabilitiesGrp/BOYAmt03553
IRS990/TotalLiabilitiesGrp/EOYAmt03768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113003
IRS990/TotalProgramServiceExpensesAmt076653
IRS990/TotalProgramServiceRevenueAmt01850
IRS990/TotalReportableCompFromOrgAmt019824
IRS990/TotalRevenueGrp/ExclusionAmt08932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078815
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73
IRS990/USAddress/CityNm0HOLLANDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN BOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078899901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE ISLAND PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411878097
ReturnHeader/Filer/PhoneNum05078899901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0HOLLANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410977548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONSTAD DIESER & MANGSKAU PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560072545
ReturnHeader/PreparerPersonGrp/PhoneNum05073732451
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A MONTANYE
ReturnHeader/ReturnTs02024-10-16T14:35:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,771
Liabilities
$3,768
Net assets
$113,003
Revenue
$89,647
Expenses
$77,998
Net income
$11,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.58$0.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.90$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.09$0.35$0.36$0.01
2020Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.37$0.21$0.16
2019Summary only. Only limited summary data is available for this year.$0.96$0.01$0.94$0.42$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.29$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.36$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.34$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.23$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.30$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.39$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.26$0.21$0.04