Civic Intelligence

Land Information Access Association

990 • Fiscal year 2015 • EIN 38-3135600

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

324 Munson AvenueTraverse City, MI 49686

(231) 929-3696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,002,606

Down $26,983 (-2.6%) from 2014

Net Assets

Down

$643,073

Down $5,234 (-0.8%) from 2014

Liabilities

Down

$359,533

Down $21,749 (-5.7%) from 2014

Revenue

Up

$1,011,469

Up $117,458 (+13%) from 2014

Expenses

Up

$1,016,703

Up $40,219 (+4.1%) from 2014

Net Income

Up

-$5,234

Up $77,239 (+94%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $969,155Liabilities 2011: $325,324Net Assets 2011: $643,8312011Assets 2012: $1,209,449Liabilities 2012: $314,623Net Assets 2012: $894,8262012Assets 2013: $1,137,952Liabilities 2013: $418,176Net Assets 2013: $719,7762013Assets 2014: $1,029,589Liabilities 2014: $381,282Net Assets 2014: $648,3072014Assets 2015: $1,002,606Liabilities 2015: $359,533Net Assets 2015: $643,0732015Assets 2016: $987,638Liabilities 2016: $372,554Net Assets 2016: $615,0842016Assets 2017: $909,328Liabilities 2017: $326,715Net Assets 2017: $582,6132017Assets 2018: $848,579Liabilities 2018: $345,305Net Assets 2018: $503,2742018Assets 2019: $769,304Liabilities 2019: $349,130Net Assets 2019: $420,1742019Assets 2020: $801,453Liabilities 2020: $325,961Net Assets 2020: $475,4922020Assets 2021: $746,381Liabilities 2021: $312,070Net Assets 2021: $434,3112021Assets 2022: $761,812Liabilities 2022: $296,051Net Assets 2022: $465,7612022Assets 2023: $711,048Liabilities 2023: $298,430Net Assets 2023: $412,6182023Assets 2024: $642,910Liabilities 2024: $119,002Net Assets 2024: $523,9082024

Highlighted filing

2015

Assets$1,002,606
Liabilities$359,533
Net Assets$643,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $828,3242011Revenue 2012: $1,121,100Expenses 2012: $874,156Net Income 2012: $246,9442012Revenue 2013: $756,946Expenses 2013: $957,318Net Income 2013: -$200,3722013Revenue 2014: $894,011Expenses 2014: $976,484Net Income 2014: -$82,4732014Revenue 2015: $1,011,469Expenses 2015: $1,016,703Net Income 2015: -$5,2342015Revenue 2016: $1,004,223Expenses 2016: $1,032,212Net Income 2016: -$27,9892016Revenue 2017: $1,047,163Expenses 2017: $1,079,634Net Income 2017: -$32,4712017Revenue 2018: $670,665Expenses 2018: $750,004Net Income 2018: -$79,3392018Revenue 2019: $724,378Expenses 2019: $807,478Net Income 2019: -$83,1002019Revenue 2020: $744,706Expenses 2020: $689,388Net Income 2020: $55,3182020Revenue 2021: $599,275Expenses 2021: $640,456Net Income 2021: -$41,1812021Revenue 2022: $738,464Expenses 2022: $707,014Net Income 2022: $31,4502022Revenue 2023: $631,495Expenses 2023: $684,638Net Income 2023: -$53,1432023Revenue 2024: $709,610Expenses 2024: $598,320Net Income 2024: $111,2902024

Highlighted filing

2015

Revenue$1,011,469
Expenses$1,016,703
Net Income-$5,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,011,469
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,236$436,437▼ $9,799
Land, Buildings, and Equipment, Net$461,412$426,518▼ $34,894
Accounts Receivable$106,040$124,801▲ $18,761
Prepaid Expenses and Deferred Charges$10,958$8,782▼ $2,176
Cash and Non-Interest-Bearing Accounts$4,943$6,068▲ $1,125
Total Assets$1,029,589$1,002,606▼ $26,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,890$255,792▼ $9,098
Accounts Payable and Accrued Expenses$80,016$74,905▼ $5,111
Deferred Revenue$36,376$28,836▼ $7,540
Total Liabilities$381,282$359,533▼ $21,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$431,609$418,841▼ $12,768
Unrestricted Net Assets$216,698$224,232▲ $7,534
Total Net Assets Fund Balance$648,307$643,073▼ $5,234
Total Liabilities and Net Assets / Fund Balance$1,029,589$1,002,606▼ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,180$315,969$394,149
Buildings$212,002$124,107$336,109
Leasehold Improvements$96,929$57,824$154,753
Other Land Buildings$2,407$97,502$99,909
Land$37,000-$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney WaaraExecutive DirectorFT$62,583$14,300$76,883
Joe Vandermeulen Retired 714Executive DirectorFT$11,712$300$12,012

Board Members and Trustees

NameTitle
John EgelhaafPresident
Cathie BallardVice President/secretary
Alicia KitsuseDirector
Bob JohnsonDirector
Kathy Huschke Resigned 215Director
Richard NortonDirector
Sandra ClarkDirector
David LeightonTreasurer
Douglas Luciani Resigned 1214Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,062
Program Service Revenue
$737,840
Investment Income
$1,567
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-5,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,469
Total Revenue per Form 990
$1,011,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,295
Other Expenses$328,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,417$93,681-$446,098
Other Employee Benefits$86,496$22,992-$109,488
Fees for Services Other$84,615$945-$85,560
Office Expenses$71,967$4,639-$76,606
Current Officers, Directors, Trustees, and Key Employees$58,693$15,602-$74,295
Depreciation Depletion$54,811$3,197-$58,008
Payroll Taxes$32,983$8,768-$41,751
Occupancy$24,464$4,399-$28,863
Travel$31,124$-3,871-$27,253
Pension Plan Contributions$13,164$3,499-$16,663
Insurance$14,477$1,972-$16,449
Advertising$10,630$26-$10,656
Information Technology$8,368$681-$9,049
Fees for Services Accounting$5,701$2,734-$8,435
Conferences and Meetings$3,367$822-$4,189
Other Expenses$2,832$508-$3,340
Total Functional Expenses$856,109$160,594$0$1,016,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,703
Total Expenses per Audited Statements$1,016,703
Total Expenses per Form 990$1,016,703
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
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, 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

Filer Name
Land Information Access Association
EIN
38-3135600
Phone
2319293696
Address
324 MUNSON AVENUE, TRAVERSE CITY, MI 49686
Doing Business As
Liaa Upnorth Media Ctr

Signing Officer

Name
Harry Burkholder
Title
Executive Director
Phone
2319293696
Signed
2016-05-10

Organization Details

Principal Officer
Harry Burkholder
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
125
Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0HELPING 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.
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IRS990/Desc0DURING THE YEAR, WE CONTINUED TO WORK WITH COMMUNITIES IN MICHIGAN ON A COMPREHENSIVE PLANNING PROCESS THAT WILL FACILIATE COORDINATED ADAPTATION EFFORTS ACROSS JURISDICTIONS AND SECTORS. WE ARE WORKING ON PROJECTS IN EAST JORDAN, ST. JOSEPH, LUDINGTION, MACOMB, HOLLAND AND GRAND HAVEN COMMUNITIES. IN ADDITION, WE ARE WORKING ON TRAIL TOWN PROJECTS IN THE STATE. AS PART OF OUR MISSION, LIAA PROVIDES TECHNICAL SUPORT, LEADERSHIP TRAINING AND FACILITATION SERVICES TO OTHER NONPROFITS AND MANY LOCAL UNITS OF GOVERNMENT. WE ALSO PROVIDE WEB SITE DESIGN, DEVELOPMENT AND OR/HOSTING SERVICES TO OVER 50 GOVERNMENTAL UNITS AND NONPROFITS. WE PROVIDE EXECUTIVE MANAGEMENT SERVICES TO THE CITY OF TRAVERSE CITY AND CHARTER TOWNSHIP OF GARFIELD RECREATIONAL AUTHORITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04639
IRS990/OfficeExpensesGrp/ProgramServicesAmt071967
IRS990/OfficeExpensesGrp/TotalAmt076606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109488
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ProgramServicesAmt02832
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08768
IRS990/PayrollTaxesGrp/ProgramServicesAmt032983
IRS990/PayrollTaxesGrp/TotalAmt041751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013164
IRS990/PensionPlanContributionsGrp/TotalAmt016663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08782
IRS990/PrincipalOfficerNm0HARRY BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/Desc1UPNORTH MEDIA CENTER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330434
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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, 320 CERTIFIED FIELD PRODUCERS & 135 CERTIFIED STUDIO PRODUCERS. ADDITIONALLY, 27 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0359524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0567398
IRS990/PYRevenuesLessExpensesAmt0-82473
IRS990/PYSalariesCompEmpBnftPaidAmt0616960
IRS990/PYTotalExpensesAmt0976484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04541836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt04106358
IRS990ScheduleA/SubstantialContributorsTotAmt0435478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04541836
IRS990ScheduleA/TotalSupportAmt04558178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0213
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/BookValueAmt0212002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt078180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016703
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426518
IRS990ScheduleD/TotalExpensesPerForm990Amt01016703
IRS990ScheduleD/TotalRevenuePerForm990Amt01011469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF LIAA REVIEWS THE FORM 990, ATTACHED SCHEDULES PRIOR TO FILING WITH THE IRS. ADDITIONALLY, A COPY IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LIAA'S ANNUAL MEETING, THE BOARD MEMBERS DISCUSS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIAA'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0418841
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029589
IRS990/TotalAssetsEOYAmt01002606
IRS990/TotalAssetsGrp/BOYAmt01029589
IRS990/TotalAssetsGrp/EOYAmt01002606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272062
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381282
IRS990/TotalLiabilitiesEOYAmt0359533
IRS990/TotalLiabilitiesGrp/BOYAmt0381282
IRS990/TotalLiabilitiesGrp/EOYAmt0359533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643073
IRS990/TotalOtherCompensationAmt014600
IRS990/TotalProgramServiceExpensesAmt0856109
IRS990/TotalProgramServiceRevenueAmt0737840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.71$0.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$0.63$0.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.47$0.74$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.43$0.60$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$0.74$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$0.72$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.67$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$0.89$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.42$0.72$0.76$0.96$0.20
2012Summary only. Only limited summary data is available for this year.$1.21$0.31$0.89$1.12$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.33$0.64$0.83