Civic Intelligence

Land Information Access Association

990 • Fiscal year 2017 • EIN 38-3135600

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,916

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$909,328

Down $78,310 (-7.9%) from 2016

Net Assets

Down

$582,613

Down $32,471 (-5.3%) from 2016

Liabilities

Down

$326,715

Down $45,839 (-12%) from 2016

Revenue

Up

$1,047,163

Up $42,940 (+4.3%) from 2016

Expenses

Up

$1,079,634

Up $47,422 (+4.6%) from 2016

Net Income

Down

-$32,471

Down $4,482 (-16%) from 2016

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

2017

Assets$909,328
Liabilities$326,715
Net Assets$582,613

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

2017

Revenue$1,047,163
Expenses$1,079,634
Net Income-$32,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,047,163
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$400,324$422,074▲ $21,750
Land, Buildings, and Equipment, Net$377,476$372,991▼ $4,485
Accounts Receivable$188,848$92,992▼ $95,856
Prepaid Expenses and Deferred Charges$14,279$13,286▼ $993
Cash and Non-Interest-Bearing Accounts$6,711$7,985▲ $1,274
Total Assets$987,638$909,328▼ $78,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,303$236,339▼ $9,964
Accounts Payable and Accrued Expenses$92,473$62,955▼ $29,518
Deferred Revenue$33,778$27,421▼ $6,357
Total Liabilities$372,554$326,715▼ $45,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,478$368,158▼ $1,320
Unrestricted Net Assets$245,606$214,455▼ $31,151
Total Net Assets Fund Balance$615,084$582,613▼ $32,471
Total Liabilities and Net Assets / Fund Balance$987,638$909,328▼ $78,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,985$331,258$384,243
Buildings$194,766$141,343$336,109
Leasehold Improvements$86,584$68,169$154,753
Other Land Buildings$1,656$99,298$100,954
Land$37,000-$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BurkholderExecutive DirectorFT$67,000$2,916$69,916

Board Members and Trustees

NameTitle
John EgelhaafPresident
David LeightonVice President/treasurer
Alicia KitsuseDirector
Bob JohnsonDirector
Richard Norton Resigned 1216Director
Sandra ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,874
Program Service Revenue
$592,590
Investment Income
$1,699
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-32,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,163
Total Revenue per Form 990
$1,047,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,669
Other Expenses$514,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,171$84,882-$369,053
Fees for Services Other$298,196$5,244-$303,440
Other Employee Benefits$61,912$18,493-$80,405
Current Officers, Directors, Trustees, and Key Employees$53,835$16,081-$69,916
Office Expenses$58,003$4,412-$62,415
Depreciation Depletion$38,884$2,706-$41,590
Payroll Taxes$26,446$7,899-$34,345
Occupancy$21,861$4,050-$25,911
Travel$15,141$5,854-$20,995
Insurance$15,033$2,283-$17,316
Pension Plan Contributions$8,431$2,519-$10,950
Fees for Services Accounting$5,489$3,576-$9,065
Advertising$7,771--$7,771
Information Technology$5,511$1,646-$7,157
Fees for Services Legal$2,897$1,213-$4,110
Other Expenses$3,195$597-$3,792
Conferences and Meetings$967$2,471-$3,438
Total Functional Expenses$915,708$163,926$0$1,079,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,634
Total Expenses per Audited Statements$1,079,634
Total Expenses per Form 990$1,079,634
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 11B

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

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
2018-02-01

Organization Details

Principal Officer
Harry Burkholder
Formed
1993
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 274,283. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 277,883. Videographers: program service expenses 22,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,913. Photographers: program service expenses 1,000. Management and general expenses 750. Fundraising expenses 0. Total expenses 1,750. Benefit plan consultants: program service expenses 0. Management and general expenses 894. Fundraising expenses 0. Total expenses 894.

Financial Statement Notes

PART X, LINE 2:

No provision for federal or state income taxes has been made since the liaa is exempt under section 501(c)(3) of the internal revenue code. The liaa files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2014. The liaa has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.

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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 COMPLETED A STATE OF MICHIGAN WATER TRAILS MANUAL. WE COMPLETED A PROJECT TO ASSESS AND STRENGTHEN THE KNOWLEDGE, CAPACITY AND 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/PayrollTaxesGrp/ProgramServicesAmt026446
IRS990/PayrollTaxesGrp/TotalAmt034345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08431
IRS990/PensionPlanContributionsGrp/TotalAmt010950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013286
IRS990/PrincipalOfficerNm0HARRY BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0UPNORTH MEDIA CENTER F
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266450
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 AND 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. ADDITIONALLY, 27 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06725
IRS990/PYOtherExpensesAmt0355872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649071
IRS990/PYRevenuesLessExpensesAmt0-27989
IRS990/PYSalariesCompEmpBnftPaidAmt0676340
IRS990/PYTotalExpensesAmt01032212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt01414173
IRS990ScheduleA/SubstantialContributorsTotAmt0163520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577693
IRS990ScheduleA/TotalSupportAmt01586976
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/BookValueAmt0194766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt052985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01079634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100954
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE SINCE THE LIAA IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LIAA FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THESE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE LIAA HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372991
IRS990ScheduleD/TotalExpensesPerForm990Amt01079634
IRS990ScheduleD/TotalRevenuePerForm990Amt01047163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 274,283. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,883. VIDEOGRAPHERS: PROGRAM SERVICE EXPENSES 22,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,913. PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. BENEFIT PLAN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0369478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0987638
IRS990/TotalAssetsEOYAmt0909328
IRS990/TotalAssetsGrp/BOYAmt0987638
IRS990/TotalAssetsGrp/EOYAmt0909328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452874
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372554
IRS990/TotalLiabilitiesEOYAmt0326715
IRS990/TotalLiabilitiesGrp/BOYAmt0372554
IRS990/TotalLiabilitiesGrp/EOYAmt0326715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582613
IRS990/TotalOtherCompensationAmt02916
IRS990/TotalProgramServiceExpensesAmt0915708
IRS990/TotalProgramServiceRevenueAmt0592590
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt01699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05854
IRS990/TravelGrp/ProgramServicesAmt015141
IRS990/TravelGrp/TotalAmt020995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 MUNSON AVENUE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI

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
2017Detailed filing. Detailed filing data is available for this year.$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
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