Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3135600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Whitney Waara | Executive Director | FT | $62,583 | $14,300 | $76,883 |
| Joe Vandermeulen Retired 714 | Executive Director | FT | $11,712 | $300 | $12,012 |
| Name | Title |
|---|---|
| John Egelhaaf | President |
| Cathie Ballard | Vice President/secretary |
| Alicia Kitsuse | Director |
| Bob Johnson | Director |
| Kathy Huschke Resigned 215 | Director |
| Richard Norton | Director |
| Sandra Clark | Director |
| David Leighton | Treasurer |
| Douglas Luciani Resigned 1214 | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“At liaa's annual meeting, the board members discuss any conflicts of interest.”
“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: since we are not a membership organization we do not attempt to make policy documents available to the general public.”
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 | 80016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124801 |
| 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 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10656 |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRY BURKHOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319293696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 MUNSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1567 |
| IRS990/CYOtherExpensesAmt | 0 | 328408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 737840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688295 |
| IRS990/CYTotalExpensesAmt | 0 | 1016703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58008 |
| IRS990/Desc | 0 | DURING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIAA UPNORTH MEDIA CTR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHIE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS LUCIANI RESIGNED 1214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN EGELHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA KITSUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY HUSCHKE RESIGNED 215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE VANDERMEULEN RETIRED 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITNEY WAARA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62583 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 265062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1011469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 426518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021920 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 264890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109488 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8782 |
| IRS990/PrincipalOfficerNm | 0 | HARRY BURKHOLDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UPNORTH MEDIA CENTER F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330434 |
| 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, 320 CERTIFIED FIELD PRODUCERS & 135 CERTIFIED STUDIO PRODUCERS. ADDITIONALLY, 27 NON-PROFIT ORGANIZATIONS ARE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 295289 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 330434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 824 |
| IRS990/PYOtherExpensesAmt | 0 | 359524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616960 |
| IRS990/PYTotalExpensesAmt | 0 | 976484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 894011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5234 |
| 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 | 407406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1009902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4541836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4106358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 435478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1009902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4541836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4558178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 213 |
| 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 | 212002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 394149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1016703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99909 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1011469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 426518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1016703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1011469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1011469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1016703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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/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 |
| 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 | 431609 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 418841 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1029589 |
| IRS990/TotalAssetsEOYAmt | 0 | 1002606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1002606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 272062 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 856109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1016703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643073 |
| IRS990/TotalOtherCompensationAmt | 0 | 14600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 856109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 737840 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.