Civic Intelligence

Maple Island Park Association

990T • 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

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 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

Latest loaded filing

2025

Assets$114,835
Liabilities$0
Net Assets$114,835
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$57,969
Expenses$56,137
Net Income$1,832
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 4, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Support and maintain park activities

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

Preparer

Firm
Honstad Dieser & Mangskau Pllp
Address
135 S BROADWAY AVE, ALBERT LEA, MN 56007-2545
Preparer
Kelly a Montanye
Phone
5073732451
Raw XML Appendix86 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
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IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt07117
IRS990T/AvlblPre2018NOLCarryoverAmt0-39825
IRS990T/BooksInCareOfDetail/PersonNm0JODI ADAMS
IRS990T/BooksInCareOfDetail/PhoneNum05078899901
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOLLANDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056045
IRS990T/BookValueAssetsEOYAmt0116771
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01190
IRS990T/Organization501cCorporationInd0X
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt017230
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/BeginningOfYearInventoryAmt02072
IRS990TScheduleA/CostOfGoodsSoldAmt09607
IRS990TScheduleA/DepreciationNetAmt02151
IRS990TScheduleA/EndOfYearInventoryAmt01453
IRS990TScheduleA/GrossProfitAmt01738768
IRS990TScheduleA/GrossReceiptsOrSalesAmt01748375
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01748375
IRS990TScheduleA/NetOperatingLossDeductionAmt04758
IRS990TScheduleA/OtherDeductionsAmt01730669
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt08988
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt011060
IRS990TScheduleA/TotalDeductionsAmt01732820
IRS990TScheduleA/TotalDepreciationAmt02151
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt01738768
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01190
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01190
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt01190
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/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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