Civic Intelligence

Maple Leaf Services Inc

EIN 41-1296353 • 501(c)3 • Preston, MN

Profile

HANDICAPPED SERVICES

PO Box 686Preston, MN 55965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,907,608

Up $506,545 (+7.9%) from 2023

Liabilities

Down

$2,048

Down $404 (-16%) from 2023

Net Assets

Up

$6,905,560

Up $506,949 (+7.9%) from 2023

Revenue

Down

$4,780,470

Down $175,475 (-3.5%) from 2023

Expenses

Up

$4,273,521

Up $288,158 (+7.2%) from 2023

Net Income

Down

$506,949

Down $463,633 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,907,608
Liabilities$2,048
Net Assets$6,905,560

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,780,470
Expenses$4,273,521
Net Income$506,949

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,791,609
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,290,346$3,887,221▼ $403,125
Land, Buildings, and Equipment, Net$1,295,270$2,068,985▲ $773,715
Cash and Non-Interest-Bearing Accounts$815,447$950,595▲ $135,148
Accounts Receivable-$807-
Total Assets$6,401,063$6,907,608▲ $506,545
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,452$2,048▼ $404
Total Liabilities$2,452$2,048▼ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,398,611$6,905,560▲ $506,949
Total Net Assets Fund Balance$6,398,611$6,905,560▲ $506,949
Total Liabilities and Net Assets / Fund Balance$6,401,063$6,907,608▲ $506,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,112$1,276,655$3,030,767
Equipment$242,828$232,137$474,965
Leasehold Improvements$0$74,015$74,015
Land$72,045-$72,045
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean AugExective DirectorFT$135,370$135,370
Tracey AugOffice AdministratorFT$95,356$95,356
Jim WolterDirector-$200$200
Michelle BreitsprecherDirector-$200$200
Ryan ThrockmortonVice Chairperson-$200$200
Stephen MullenTreasurer-$200$200
Tami SheffDirector-$200$200
Vicki DemmerChairperston-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,524
Program Service Revenue
$343,346
Investment Income
$204,600
Other Revenue
$0
All Other Contributions
$4,195
Change in Net Assets
$506,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,566,011
Other Expenses$707,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,875$0$0$2,544,875
Current Officers, Directors, Trustees, and Key Employees$0$484,268$0$484,268
Other Employee Benefits$271,462$0$0$271,462
Payroll Taxes$223,490$37,047$0$260,537
All Other Expenses$149,599$0$0$149,599
Depreciation Depletion$115,449$0$0$115,449
Office Expenses$78,124$0$0$78,124
Insurance$70,558$0$0$70,558
Other Expenses$57,478$0$0$57,478
Occupancy$0$10,200$0$10,200
Advertising$8,676$0$0$8,676
Pension Plan Contributions$0$4,869$0$4,869
Fees for Services Accounting$3,160$0$0$3,160
Total Functional Expenses$3,737,137$536,384$0$4,273,521
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 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
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
2025-05-15
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
112
Volunteers
0

Preparer

Firm
Pamela Ristau CPA
Address
209 ST ANTHONY ST S, PRESTON, MN 55965
Preparer
Pamela Ristau CPA
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

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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/OtherExpensesGrp/ProgramServicesAmt357478
IRS990/OtherExpensesGrp/TotalAmt096554
IRS990/OtherExpensesGrp/TotalAmt189312
IRS990/OtherExpensesGrp/TotalAmt228400
IRS990/OtherExpensesGrp/TotalAmt357478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223490
IRS990/PayrollTaxesGrp/TotalAmt0260537
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN AUG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04392002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244888
IRS990/PYOtherExpensesAmt0769634
IRS990/PYProgramServiceRevenueAmt0319055
IRS990/PYRevenuesLessExpensesAmt0970582
IRS990/PYSalariesCompEmpBnftPaidAmt03215729
IRS990/PYTotalExpensesAmt03985363
IRS990/PYTotalRevenueAmt04955945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04228329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04290346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03887221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04232524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04392002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04686408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04353978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04755244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022420156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182904
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt022420156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04232524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04392002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04686408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04353978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04755244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022420156
IRS990ScheduleA/TotalSupportAmt022603060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474965
IRS990ScheduleD/LandGrp/BookValueAmt072045
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06401063
IRS990/TotalAssetsEOYAmt06907608
IRS990/TotalAssetsGrp/BOYAmt06401063
IRS990/TotalAssetsGrp/EOYAmt06907608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04232524
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03737137
IRS990/TotalFunctionalExpensesGrp/TotalAmt04273521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452
IRS990/TotalLiabilitiesEOYAmt02048
IRS990/TotalLiabilitiesGrp/BOYAmt02452
IRS990/TotalLiabilitiesGrp/EOYAmt02048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06398611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06905560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03737137
IRS990/TotalProgramServiceRevenueAmt0343346
IRS990/TotalReportableCompFromOrgAmt0231926
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04780470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06401063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06907608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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