Civic Intelligence

Land Information Access Association

990 • Fiscal year 2016 • EIN 38-3135600

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LIAA.ORG,WWW.UPNORTHMEDIA.ORG

View Organization Page

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,235

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$987,638

Down $14,968 (-1.5%) from 2015

Net Assets

Down

$615,084

Down $27,989 (-4.4%) from 2015

Liabilities

Up

$372,554

Up $13,021 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$1,004,223

Down $7,246 (-0.7%) from 2015

Expenses

Up

$1,032,212

Up $15,509 (+1.5%) from 2015

Net Income

Down

-$27,989

Down $22,755 (-435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$987,638
Liabilities$372,554
Net Assets$615,084
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$1,004,223
Expenses$1,032,212
Net Income-$27,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,004,223
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$436,437$400,324▼ $36,113
Land, Buildings, and Equipment, Net$426,518$377,476▼ $49,042
Accounts Receivable$124,801$188,848▲ $64,047
Prepaid Expenses and Deferred Charges$8,782$14,279▲ $5,497
Cash and Non-Interest-Bearing Accounts$6,068$6,711▲ $643
Total Assets$1,002,606$987,638▼ $14,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,792$246,303▼ $9,489
Accounts Payable and Accrued Expenses$74,905$92,473▲ $17,568
Deferred Revenue$28,836$33,778▲ $4,942
Total Liabilities$359,533$372,554▲ $13,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$418,841$369,478▼ $49,363
Unrestricted Net Assets$224,232$245,606▲ $21,374
Total Net Assets Fund Balance$643,073$615,084▼ $27,989
Total Liabilities and Net Assets / Fund Balance$1,002,606$987,638▼ $14,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,782$316,065$359,847
Buildings$203,384$132,725$336,109
Leasehold Improvements$91,757$62,996$154,753
Other Land Buildings$1,553$98,356$99,909
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney Waara Resigned 1015Executive DirectorFT$53,940$15,295$69,235
Harry Burkholdereffective 1015Executive DirectorFT$13,853$511$14,364

Board Members and Trustees

NameTitle
John EgelhaafPresident
Cathie Ballard Resigned 615Vice President
Alicia KitsuseDirector
Bob JohnsonDirector
Richard NortonDirector
Sandra ClarkDirector
David LeightonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,427
Program Service Revenue
$649,071
Investment Income
$6,725
Other Revenue
$0
All Other Contributions
$5,372
Change in Net Assets
$-27,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,004,223
Total Revenue per Form 990
$1,004,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,340
Other Expenses$355,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,182$100,119-$435,301
Other Employee Benefits$86,552$25,854-$112,406
Fees for Services Other$96,169$888-$97,057
Current Officers, Directors, Trustees, and Key Employees$59,247$17,697-$76,944
Office Expenses$61,533$4,187-$65,720
Travel$46,921$2,686-$49,607
Depreciation Depletion$46,523$2,935-$49,458
Payroll Taxes$30,099$8,990-$39,089
Occupancy$23,949$4,664-$28,613
Insurance$14,879$2,262-$17,141
Pension Plan Contributions$9,702$2,898-$12,600
Advertising$11,322--$11,322
Information Technology$8,213$2,453-$10,666
Fees for Services Accounting$6,483$3,317-$9,800
Conferences and Meetings$90$4,423-$4,513
Other Expenses$2,381$465-$2,846
Fees for Services Legal$125$125-$250
Total Functional Expenses$848,249$183,963$0$1,032,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,212
Total Expenses per Audited Statements$1,032,212
Total Expenses per Form 990$1,032,212
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

“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
2017-05-12

Organization Details

Principal Officer
Harry Burkholder
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
125
Raw XML AppendixShowing 400 of 437 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 WORKED WITH COMMUNITIES IN MICHIGAN TO FOSTER AND SUPPORT COMMUNITY-WIDE PLANNING EFFORTS THAT LEAD TO THE ADOPTION OF SIGNIFICANT REVISIONS TO EXISTING MASTER PLANS TO PROMOTE COMMUNITY RESILIENCE IN THE FACE OF RAPID ECONOMIC CHANGES AND INCREASING CLIMATE VARIABILITY. WE WORKED WITH COASTAL COMMUNITIES THROUGHOUT THE STATE TO DEVELOP TRAIL TOWN MANUALS AS WELL AS A STATE WATER TRAILS MANUAL. WE STARTED A PROJECT TO ASSESS AND STRENGTHEN THE KNOWLEDGE, CAPACITY & COMMITMENT OF LOCAL GOVERNMENTS NEEDED TO MANAGE COASTAL WETLANDS EFFECTIVELY. AS PART OF OUR MISSION, LIAA PROVIDES TECHNICAL SUPPORT, 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 THE EXECUTIVE MANAGEMENT SERVICES TO THE CITY OF TRAVERSE CITY AND CHARTER TOWNSHIP OF GARFIELD RECREATIONAL AUTHORITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0LIAA 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112406
IRS990/OtherExpensesGrp/Desc0TOWNSHIP EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt08879
IRS990/OtherExpensesGrp/ProgramServicesAmt12381
IRS990/OtherExpensesGrp/TotalAmt08879
IRS990/OtherExpensesGrp/TotalAmt12846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08990
IRS990/PayrollTaxesGrp/ProgramServicesAmt030099
IRS990/PayrollTaxesGrp/TotalAmt039089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09702
IRS990/PensionPlanContributionsGrp/TotalAmt012600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014279
IRS990/PrincipalOfficerNm0HARRY BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/Desc1UPNORTH MEDIA CENTER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322434
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 OVER 600 CERTIFIED VOLUNTEER PRODUCERS. ADDITIONALLY, 27 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0328408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0737840
IRS990/PYRevenuesLessExpensesAmt0-5234
IRS990/PYSalariesCompEmpBnftPaidAmt0688295
IRS990/PYTotalExpensesAmt01016703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04834532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt04420554
IRS990ScheduleA/SubstantialContributorsTotAmt0413978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04834532
IRS990ScheduleA/TotalSupportAmt04845698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-146
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/BookValueAmt0203384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt043782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032212
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01004223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377476
IRS990ScheduleD/TotalExpensesPerForm990Amt01032212
IRS990ScheduleD/TotalRevenuePerForm990Amt01004223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032212
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/ExplanationTxt3SINCE 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/BOYAmt0418841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0369478
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002606
IRS990/TotalAssetsEOYAmt0987638
IRS990/TotalAssetsGrp/BOYAmt01002606
IRS990/TotalAssetsGrp/EOYAmt0987638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348427
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359533
IRS990/TotalLiabilitiesEOYAmt0372554
IRS990/TotalLiabilitiesGrp/BOYAmt0359533
IRS990/TotalLiabilitiesGrp/EOYAmt0372554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615084
IRS990/TotalOtherCompensationAmt015806
IRS990/TotalProgramServiceExpensesAmt0848249
IRS990/TotalProgramServiceRevenueAmt0649071
IRS990/TotalReportableCompFromOrgAmt067793
IRS990/TotalRevenueGrp/ExclusionAmt01725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002606

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,638
Liabilities
$372,554
Net assets
$615,084
Revenue
$1,004,223
Expenses
$1,032,212
Net income
-$27,989
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
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits