Civic Intelligence

Maple Leaf Services Inc

990 • Fiscal year 2023 • EIN 41-1296353

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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

10th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,224

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,401,063

Up $763,748 (+14%) from 2022

Net Assets

Up

$6,398,611

Up $762,302 (+14%) from 2022

Liabilities

Up

$2,452

Up $1,446 (+144%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Up

$4,955,945

Up $269,537 (+5.8%) from 2022

Expenses

Up

$3,985,363

Up $165,550 (+4.3%) from 2022

Net Income

Up

$970,582

Up $103,987 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$6,401,063
Liabilities$2,452
Net Assets$6,398,611
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$4,955,945
Expenses$3,985,363
Net Income$970,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,955,945
Mission and Program Overview

Mission

HANDICAPPED SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,410,511$4,290,346▲ $1,879,835
Land, Buildings, and Equipment, Net$1,287,872$1,295,270▲ $7,398
Cash and Non-Interest-Bearing Accounts$1,938,932$815,447▼ $1,123,485
Total Assets$5,637,315$6,401,063▲ $763,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,006$2,452▲ $1,446
Total Liabilities$1,006$2,452▲ $1,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,636,309$6,398,611▲ $762,302
Total Net Assets Fund Balance$5,636,309$6,398,611▲ $762,302
Total Liabilities and Net Assets / Fund Balance$5,637,315$6,401,063▲ $763,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,089$1,237,459$2,387,548
Equipment$145,181$274,751$419,932
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean AugExective DirectorFT$128,224$128,224
Tracey AugOffice AdministratorFT$93,556$93,556
Ryan ThrockmortonVice Chairperson-$200$200
Stephen MullenTreasurer-$200$200
Tami SheffDirector-$200$200
Vicki DemmerChairperston-$200$200
Jim WolterDirector-$100$100
Michelle BreitsprecherDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$4,392,002
Program Service Revenue
$319,055
Investment Income
$244,888
Other Revenue
$0
All Other Contributions
$4,833
Change in Net Assets
$970,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,215,729
Other Expenses$769,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,227$0$0$2,692,227
Payroll Taxes$236,905$16,984$0$253,889
Current Officers, Directors, Trustees, and Key Employees$0$221,780$0$221,780
All Other Expenses$202,895$0$0$202,895
Depreciation Depletion$105,010$0$0$105,010
Insurance$95,958$0$0$95,958
Other Expenses$52,663$0$0$52,663
Other Employee Benefits$23,137$22,000$0$45,137
Office Expenses$40,222$0$0$40,222
Advertising$22,287$0$0$22,287
Information Technology$12,460$0$0$12,460
Occupancy$0$11,050$0$11,050
Fees for Services Accounting$8,720$0$0$8,720
Pension Plan Contributions$2,696$0$0$2,696
Total Functional Expenses$3,713,549$271,814$0$3,985,363
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
2024-11-15
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/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/TotalRevenueColumnAmt04290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04367821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016618
IRS990/PYOtherExpensesAmt0719447
IRS990/PYProgramServiceRevenueAmt0301969
IRS990/PYRevenuesLessExpensesAmt0866595
IRS990/PYSalariesCompEmpBnftPaidAmt03100366
IRS990/PYTotalExpensesAmt03819813
IRS990/PYTotalRevenueAmt04686408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0970582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04955945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02410511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04290346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04392002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04686408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04353978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04755244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03596986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021784618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt021784618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04392002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04686408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04353978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04755244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03596986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021784618
IRS990ScheduleA/TotalSupportAmt021981982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419932
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295270
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
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IRS990/TotalAssetsEOYAmt06401063
IRS990/TotalAssetsGrp/BOYAmt05637315
IRS990/TotalAssetsGrp/EOYAmt06401063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04392002
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03713549
IRS990/TotalFunctionalExpensesGrp/TotalAmt03985363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt02452
IRS990/TotalLiabilitiesGrp/BOYAmt01006
IRS990/TotalLiabilitiesGrp/EOYAmt02452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05636309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06398611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03713549
IRS990/TotalProgramServiceRevenueAmt0319055
IRS990/TotalReportableCompFromOrgAmt0222780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04955945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05637315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06401063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 CHATFIELD AVE NW

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,401,063
Liabilities
$2,452
Net assets
$6,398,611
Revenue
$4,955,945
Expenses
$3,985,363
Net income
$970,582
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