Civic Intelligence

Leech Lake Financial Services Inc

EIN 46-2579700 • 501(c)3 • Cass Lake, MN

Profile

To promote economic development by providing safe, affordable loans and financial training.

PO Box 848Cass Lake, MN 56633

www.llfinancial.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,732,951

Down $39,198 (-2.2%) from 2022

Liabilities

Up

$1,145,499

Up $49,414 (+4.5%) from 2022

Net Assets

Down

$587,452

Down $88,612 (-13%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$789,469

Up $85,231 (+12%) from 2022

Expenses

Up

$878,081

Up $177,018 (+25%) from 2022

Net Income

Down

-$88,612

Down $91,787 (-2891%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $237,198Liabilities 2014: $59,477Net Assets 2014: $177,7212014Assets 2015: $728,151Liabilities 2015: $70,290Net Assets 2015: $657,8612015Assets 2016: $790,325Liabilities 2016: $184,777Net Assets 2016: $605,5482016Assets 2017: $648,306Liabilities 2017: $179,710Net Assets 2017: $468,5962017Assets 2018: $846,645Liabilities 2018: $332,012Net Assets 2018: $514,6332018Assets 2019: $862,551Liabilities 2019: $490,044Net Assets 2019: $372,5072019Assets 2020: $1,036,593Liabilities 2020: $480,860Net Assets 2020: $555,7332020Assets 2021: $1,315,355Liabilities 2021: $642,466Net Assets 2021: $672,8892021Assets 2022: $1,772,149Liabilities 2022: $1,096,085Net Assets 2022: $676,0642022Assets 2023: $1,732,951Liabilities 2023: $1,145,499Net Assets 2023: $587,4522023

Highlighted filing

2023

Assets$1,732,951
Liabilities$1,145,499
Net Assets$587,452
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $82,115Expenses 2014: $78,808Net Income 2014: $3,3072014Revenue 2015: $834,429Expenses 2015: $355,607Net Income 2015: $478,8222015Revenue 2016: $377,083Expenses 2016: $431,024Net Income 2016: -$53,9412016Revenue 2017: $314,433Expenses 2017: $451,936Net Income 2017: -$137,5032017Revenue 2018: $474,371Expenses 2018: $427,632Net Income 2018: $46,7392018Revenue 2019: $270,357Expenses 2019: $412,483Net Income 2019: -$142,1262019Revenue 2020: $512,951Expenses 2020: $329,725Net Income 2020: $183,2262020Revenue 2021: $593,731Expenses 2021: $476,575Net Income 2021: $117,1562021Revenue 2022: $704,238Expenses 2022: $701,063Net Income 2022: $3,1752022Revenue 2023: $789,469Expenses 2023: $878,081Net Income 2023: -$88,6122023

Highlighted filing

2023

Revenue$789,469
Expenses$878,081
Net Income-$88,612
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,732,951
Liabilities
$1,145,499
Net assets
$587,452
Revenue
$789,469
Expenses
$878,081
Net income
-$88,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.15$0.59$0.79$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.10$0.68$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.64$0.67$0.59$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$0.51$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.51$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.31$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.38$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.83$0.36$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$789,469
Mission and Program Overview

Mission

To promote economic development by providing safe, affordable loans and financial training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,060$987,685▲ $187,625
Other Notes and Loans Receivable, Net$449,591$303,326▼ $146,265
Land, Buildings, and Equipment, Net$304,328$295,277▼ $9,051
Pledges and Grants Receivable$202,527$116,486▼ $86,041
Accounts Receivable$15,643$30,177▲ $14,534
Total Assets$1,772,149$1,732,951▼ $39,198
Liabilities
Other Liabilities$454,610$508,925▲ $54,315
Deferred Revenue$474,892$487,946▲ $13,054
Mortgage Notes Payable Secured by Investment Property$102,961$97,096▼ $5,865
Accounts Payable and Accrued Expenses$63,622$51,532▼ $12,090
Total Liabilities$1,096,085$1,145,499▲ $49,414
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386,518$361,700▼ $24,818
Net Assets Without Donor Restrictions$289,546$225,752▼ $63,794
Total Net Assets Fund Balance$676,064$587,452▼ $88,612
Total Liabilities and Net Assets / Fund Balance$1,772,149$1,732,951▼ $39,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,493$25,958$270,451
Other Land Buildings$46,640-$46,640
Equipment$4,144$26,082$30,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rob AitkenExecutive DirectorFT$90,374$90,374
Pam SpongOperations & Finance ManagerFT$88,705$88,705

Board Members and Trustees

NameTitle
William EthierChair
Gordon FinedayVice Chair
Breanna MiettinenDirector
Jaimee MeyerDirector
Katie GuthrieDirector
Sarah KueselSecretary
Jeff EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,278
Program Service Revenue
$52,639
Investment Income
$0
Other Revenue
$11,552
All Other Contributions
$377,732
Change in Net Assets
$-88,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,469
Total Revenue per Form 990
$789,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,433
Other Expenses$406,067
Grants and Similar Amounts Paid$10,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,050$205,949-$383,999
Fees for Services Other$242,467--$242,467
Other Employee Benefits$17,137$27,378-$44,515
Payroll Taxes$15,305$17,614-$32,919
Office Expenses$1,518$29,896-$31,414
Interest$13,106$12,903-$26,009
Advertising$13,822$9,291-$23,113
Travel$18,541--$18,541
Occupancy-$11,767-$11,767
Grants to Domestic Individuals$10,581--$10,581
Fees for Services Accounting-$9,300-$9,300
Depreciation Depletion$5,208$3,843-$9,051
Conferences and Meetings$3,241--$3,241
Other Expenses$-6,805$21,386-$-6,805
Total Functional Expenses$528,754$349,327$0$878,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,081
Total Expenses per Audited Statements$878,081
Total Expenses per Form 990$878,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$441,000
Due to Fiscal Agent$41,862
Other$15,624
Due to Granting Agency$10,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is presented to all board members for approval at a board meeting”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any, are disclosed at board meetings”

Form 990, Part VI, Section C, Line 19

“All required documents to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leech Lake Financial Services Inc
EIN
46-2579700
Phone
2183393940
Address
PO BOX 848, CASS LAKE, MN 56633

Signing Officer

Name
Rob Aitken
Title
Executive Director
Phone
2183393940
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Aitken
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program support: program service expenses 242,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,467.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. The guidance prescribes recognition threshold principles for the financial statements recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax filings are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax exempt status, or any activities that are subject to tax on unrelated business income, or other taxes.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017614
IRS990/PayrollTaxesGrp/ProgramServicesAmt015305
IRS990/PayrollTaxesGrp/TotalAmt032919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB AITKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17927
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY DEVELOPMENT PROGRAM IS DEVELOPING PROGRAMS TO IMPROVE THE AFFORDABLE HOUSING IN RURAL NORTHERN MINNESOTA AND THE LEECH LAKE RESERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053065
IRS990/PYRevenuesLessExpensesAmt0357653
IRS990/PYSalariesCompEmpBnftPaidAmt0346585
IRS990/PYTotalExpensesAmt0346585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt02607428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607428
IRS990ScheduleA/TotalSupportAmt02636803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270451
IRS990ScheduleD/EquipmentGrp/BookValueAmt04144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2441000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295277
IRS990ScheduleD/TotalExpensesPerForm990Amt0878081
IRS990ScheduleD/TotalLiabilityAmt0508925
IRS990ScheduleD/TotalRevenuePerForm990Amt0789469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878081
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY, ARE DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 242,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEECH LAKE FINANCIAL SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BUILD ONE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0113 SPRUCE AVE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CASS LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd056633
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772149
IRS990/TotalAssetsEOYAmt01732951
IRS990/TotalAssetsGrp/BOYAmt01772149
IRS990/TotalAssetsGrp/EOYAmt01732951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725278
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096085
IRS990/TotalLiabilitiesEOYAmt01145499
IRS990/TotalLiabilitiesGrp/BOYAmt01096085
IRS990/TotalLiabilitiesGrp/EOYAmt01145499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528754
IRS990/TotalProgramServiceRevenueAmt052639
IRS990/TotalReportableCompFromOrgAmt0179079
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018541

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