Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Land Information Access Association
990 • Fiscal year 2014 • EIN 38-3135600
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$1,029,589
Down $108,363 (-9.5%) from 2013
Net Assets
Down$648,307
Down $71,469 (-9.9%) from 2013
Liabilities
Down$381,282
Down $36,894 (-8.8%) from 2013
Revenue And Expenses
Revenue
Up$894,011
Up $137,065 (+18%) from 2013
Expenses
Up$976,484
Up $19,166 (+2.0%) from 2013
Net Income
Up-$82,473
Up $117,899 (+59%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $896,088
Mission and Program Overview
Mission
Liaa is a community service organization working to increase the sustainability of communities and expand civic engagement. Our mission statement is: helping people to shape better communities through: participation, education, information and effective use of technology.
Helping people shape better communities through participation, education, information and the effective use of technology. Liaa also operates the local public access cable channels 189 and 191.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,951 | $461,412 | ▼ $37,539 |
| Savings and Temporary Cash Investments | $532,710 | $446,236 | ▼ $86,474 |
| Accounts Receivable | $80,455 | $106,040 | ▲ $25,585 |
| Prepaid Expenses and Deferred Charges | $16,912 | $10,958 | ▼ $5,954 |
| Cash and Non-Interest-Bearing Accounts | $6,235 | $4,943 | ▼ $1,292 |
| Inventories for Sale or Use | $2,689 | $0 | ▼ $2,689 |
| Total Assets | $1,137,952 | $1,029,589 | ▼ $108,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,582 | $264,890 | ▼ $8,692 |
| Accounts Payable and Accrued Expenses | $102,070 | $80,016 | ▼ $22,054 |
| Deferred Revenue | $42,524 | $36,376 | ▼ $6,148 |
| Total Liabilities | $418,176 | $381,282 | ▼ $36,894 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $536,403 | $431,609 | ▼ $104,794 |
| Unrestricted Net Assets | $183,373 | $216,698 | ▲ $33,325 |
| Total Net Assets Fund Balance | $719,776 | $648,307 | ▼ $71,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,952 | $1,029,589 | ▼ $108,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,293 | $295,683 | $405,976 |
| Buildings | $220,620 | $115,489 | $336,109 |
| Leasehold Improvements | $89,089 | $53,360 | $142,449 |
| Other Land Buildings | $4,410 | $103,214 | $107,624 |
| Land | $37,000 | - | $37,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Vandermeulen | Executive Director | FT | $67,127 | $4,500 | $71,627 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathie Ballard | President |
| John Egelhaaf | Secretary/vice President |
| Alicia Kitsuse | Director |
| Bob Johnson | Director |
| David Leighton | Director |
| Kathy Huschke | Director |
| Richard Norton | Director |
| Sandra Clark | Director |
| Douglas Luciani | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $325,789
- Program Service Revenue
- $567,398
- Investment Income
- $824
- Other Revenue
- $0
- All Other Contributions
- $205,448
- Change in Net Assets
- $-82,473
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $883,272
- Revenue Not Reported on Financial Statements
- $10,739
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $10,739
- Total Revenue per Audited Statements
- $883,272
- Total Revenue per Form 990
- $894,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,960 |
| Other Expenses | $359,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,793 | $79,470 | - | $418,263 |
| Fees for Services Other | $98,626 | $864 | - | $99,490 |
| Other Employee Benefits | $63,885 | $14,985 | - | $78,870 |
| Current Officers, Directors, Trustees, and Key Employees | $54,373 | $12,754 | - | $67,127 |
| Office Expenses | $61,548 | $3,937 | - | $65,485 |
| Depreciation Depletion | $57,329 | $3,172 | - | $60,501 |
| Payroll Taxes | $31,550 | $7,400 | - | $38,950 |
| Occupancy | $22,271 | $4,269 | - | $26,540 |
| Travel | $27,033 | $-1,063 | - | $25,970 |
| Insurance | $14,567 | $1,765 | - | $16,332 |
| Pension Plan Contributions | $11,138 | $2,612 | - | $13,750 |
| Information Technology | $8,999 | $2,530 | - | $11,529 |
| Advertising | $10,478 | $612 | - | $11,090 |
| Fees for Services Accounting | $6,864 | $1,011 | - | $7,875 |
| Conferences and Meetings | $1,474 | $1,413 | - | $2,887 |
| Other Expenses | $762 | $521 | - | $762 |
| Total Functional Expenses | $835,978 | $140,506 | $0 | $976,484 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $976,484 |
| Expenses per Audited Statements | $954,741 |
| Total Expenses per Audited Statements | $954,741 |
| Expenses Not Reported on Financial Statements | $21,743 |
| Other Expense Adjustments | $21,743 |
| 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 Item | Amount |
|---|---|
| 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 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The executive committee of liaa reviews the form 990 and attached schedules prior to filing with the irs. Additionally, a copy is given to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“At liaa's annual meeting, the board members discuss any conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Liaa's executive committee reviews the executive director's salary and makes recommendations to the board as a whole.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, section c, line 19: since we are not a membership organization we do not attempt to make policy documents available to the general public.”
Filing and Contact Details
Filer
- EIN
- 38-3135600
- Phone
- 2319293696
Signing Officer
- Name
- Whitney K Waara
- Title
- Executive Director
- Phone
- 2319293696
- Signed
- 2015-02-17
Organization Details
- Principal Officer
- Whitney K Waara
- Formed
- 1993
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 125
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Planning services water trails project: program service expenses 35,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,532. Website development water trails project: program service expenses 10,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,120. Landscape architectural services resilient monroe: program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Onsite community support resilient monroe: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Onsite community support in emmet & charlevoix cty trail towns project: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Research support resilience project: program service expenses 17,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,609. Videographers services-upnorth media: program service expenses 15,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,990. Music performers - upnorth media ctr _picnic at the opera: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Other: program service expenses 175. Management and general expenses 864. Fundraising expenses 0. Total expenses 1,039.”
FORM 990, PART XI, LINE 9:
“Fresh food partnership net activity 11,004.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fresh food partnership's grants & contributions 10,739.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Inclusion of fresh food partnership expenses not on liaa's books 21,743.”
Raw XML AppendixShowing 400 of 466 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE SHAPE BETTER COMMUNITIES THROUGH PARTICIPATION, EDUCATION, INFORMATION AND THE EFFECTIVE USE OF TECHNOLOGY. LIAA ALSO OPERATES THE LOCAL PUBLIC ACCESS CABLE CHANNELS 189 AND 191. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11090 |
| IRS990/AllOtherContributionsAmt | 0 | 205448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WHITNEY K WAARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319293696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 324 MUNSON |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 824 |
| IRS990/CYOtherExpensesAmt | 0 | 359524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616960 |
| IRS990/CYTotalExpensesAmt | 0 | 976484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60501 |
| IRS990/Desc | 0 | DURING THE YEAR, WE CONTINUED WORK ON OUR NEW PROGRAM "COMPREHENSIVE INTER-JURISDICTIONAL PLANNING FOR RESILIENT COMMUNITIES IN MICHIGAN". THROUGH THIS PROGRAM WE PLAN TO DEVELOP AND DEMONSTRATE AN AGGRESSIVE, TRULY COMPREHENSIVE PLANNING PROCESS THAT WILL FACILIATE COORDINATED ADAPTATION EFFORTS ACROSS JURISDICTIONS AND SECTORS. WE COMPLETED OUR FIRST PROJECT AS PART OF THIS PROGRAM IN THE MONROE COMMUNITY. WE HAVE STARTED TWO NEW PROJECTS, UNDER THIS PROGRAM, IN LUDINGTON AND ST JOSEPH. AS A PART OF THIS PROGRAM, WITH FUNDING FROM MICHIGAN COASTAL ZONE MANAGEMENT, WE HAVE BEGUN WORK IN THE GRAND HAVEN COMMUNITY. ADDITIONALLY, WE ARE WORKING ON TRAIL TOWN PROJECTS IN THE STATE AND HAVE COMPLETED A MICHIGAN WATER TRAILS WEBSITE. AS PART OF OUR MISSION, LIAA PROVIDES TECHNICAL SUPPORT, LEADERSHIP TRAINING AND FACILIATION SERVICES TO OTHER NONPROFITS AND MANY LOCAL UNITS OF GOVERNMENT. WE ALSO PROVIDE WEBSITE DESIGN, DEVELOPMENT AND/OR HOSTING SERVICES TO OVER 50 GOVERNMENTAL UNITS AND NONPROFITS. WE ALSO PROVIDE EXECUTIVE MANAGEMENT SERVICES TO THE CITY OF TRAVERSE CITY AND CHARTER TOWNSHIP OF GARFIELD RECREATIONAL AUTHORITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | LIAA UPNORTH MEDIA CTR FFP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 517431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 63 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HUSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE VANDERMEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA KITSUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHIE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS LUCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN EGELHAAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 120278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 896088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1029158 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2077 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIAA IS A COMMUNITY SERVICE ORGANIZATION WORKING TO INCREASE THE SUSTAINABILITY OF COMMUNITIES AND EXPAND CIVIC ENGAGEMENT. OUR MISSION STATEMENT IS: HELPING PEOPLE TO SHAPE BETTER COMMUNITIES THROUGH: PARTICIPATION, EDUCATION, INFORMATION AND EFFECTIVE USE OF TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78870 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES (FFP) |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, POSTAGE, ETC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10958 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY K WAARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UPNORTH MEDIA CENTER F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE UPNORTH MEDIA CENTER EXISTS TO SUPPORT PARTICIPATION IN THE CREATION, PRODUCTION & DISTRIBUTION OF AUDIO AND VIDEO MEDIA, WHICH PROMOTES AND CELEBRATES LOCAL ACHIEVEMENTS, COMMUNITY EDUCATION, CIVIC ENGAGEMENT, LOCAL CULTURE & ART APPRECIATION AND INDIVIDUAL EXPRESSION. THE MEDIA CENTER PROVIDES PUBLIC EDUCATION CLASSES IN VIDEO PRODUCTION & TECHNICAL SUPPORT & CABLECAST SERVICES TO CITIZENS, LOCAL GOVERMENTS & NON-PROFITS IN THE 11 COUNTY VIEWING AREA OF THE PUBLIC ACCESS TELEVISION STATIONS - UPNORTH 189 & GOVT 191. CITIZENS ARE ENCOURAGED TO PARTICIPATE IN THIS NON-COMMERCIAL COMMUNICATIONS MEDIUM TO EXPRESS THEMSELVES & CELEBRATE THEIR COMMUNITIES. CURRENTLY, WE HAVE ABOUT 600 REGISTERED VOLUNTEER PRODUCERS, 310 CERTIFIED FIELD PRODUCERS & 130 CERTIFIED STUDIO PRODUCERS. ADDITIONALLY, 26 NON-PROFIT ORGANIZATIONS ARE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 310531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRESH FOOD PARTNERSHIP WAS DEDICATED TO PROVIDING FRESH AND NUTRITIOUS, LOCALLY-GROWN FRUITS AND VEGETABLES TO PEOPLE IN NEED THROUGHOUT NORTHWEST LOWER MICHIGAN. WE SHUT THE PROGRAM DOWN EFFECTIVE NOVEMBER 1, 2013 AFTER THE 2013 GROWING SEASON. OVER THE YEARS, WE WORK WITH OVER 30 FOOD PANTRIES, SHELTERS AND COMMUNITY MEAL PROGRAMS TO DELIVER FRESH FOODS TO HUNGRY PEOPLE IN ANTRIM, BENZIE, GRAND TRAVERSE, KALKASKA AND LEELANAU COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2029 |
| IRS990/PYOtherExpensesAmt | 0 | 389365 |
| IRS990/PYOtherRevenueAmt | 0 | -103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567953 |
| IRS990/PYTotalExpensesAmt | 0 | 957318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 256867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 892110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4375859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3924261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 451598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 892110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4375859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4405216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 954741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142449 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107624 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10739 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 883272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRESH FOOD PARTNERSHIP'S GRANTS & CONTRIBUTIONS 10,739. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCLUSION OF FRESH FOOD PARTNERSHIP EXPENSES NOT ON LIAA'S BOOKS 21,743. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 976484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 894011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 883272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 954741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE OF LIAA REVIEWS THE FORM 990 AND ATTACHED SCHEDULES PRIOR TO FILING WITH THE IRS. ADDITIONALLY, A COPY IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LIAA'S ANNUAL MEETING, THE BOARD MEMBERS DISCUSS ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIAA'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE BOARD AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION C, LINE 19: SINCE WE ARE NOT A MEMBERSHIP ORGANIZATION WE DO NOT ATTEMPT TO MAKE POLICY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLANNING SERVICES WATER TRAILS PROJECT: PROGRAM SERVICE EXPENSES 35,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,532. WEBSITE DEVELOPMENT WATER TRAILS PROJECT: PROGRAM SERVICE EXPENSES 10,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,120. LANDSCAPE ARCHITECTURAL SERVICES RESILIENT MONROE: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. ONSITE COMMUNITY SUPPORT RESILIENT MONROE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ONSITE COMMUNITY SUPPORT IN EMMET & CHARLEVOIX CTY TRAIL TOWNS PROJECT: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. RESEARCH SUPPORT RESILIENCE PROJECT: PROGRAM SERVICE EXPENSES 17,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,609. VIDEOGRAPHERS SERVICES-UPNORTH MEDIA: PROGRAM SERVICE EXPENSES 15,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,990. MUSIC PERFORMERS - UPNORTH MEDIA CTR _PICNIC AT THE OPERA: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. OTHER: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FRESH FOOD PARTNERSHIP NET ACTIVITY 11,004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 536403 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 431609 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,029,589
- Liabilities
- $381,282
- Net assets
- $648,307
- Revenue
- $894,011
- Expenses
- $976,484
- Net income
- -$82,473