Civic Intelligence

Land Information Access Association

990 • Fiscal year 2018 • EIN 38-3135600

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,342

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$848,579

Down $60,749 (-6.7%) from 2017

Net Assets

Down

$503,274

Down $79,339 (-14%) from 2017

Liabilities

Up

$345,305

Up $18,590 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$670,665

Down $376,498 (-36%) from 2017

Expenses

Down

$750,004

Down $329,630 (-31%) from 2017

Net Income

Down

-$79,339

Down $46,868 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$848,579
Liabilities$345,305
Net Assets$503,274
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$670,665
Expenses$750,004
Net Income-$79,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$670,665
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$422,074$397,886▼ $24,188
Land, Buildings, and Equipment, Net$372,991$348,216▼ $24,775
Accounts Receivable$92,992$84,875▼ $8,117
Prepaid Expenses and Deferred Charges$13,286$12,734▼ $552
Cash and Non-Interest-Bearing Accounts$7,985$4,868▼ $3,117
Total Assets$909,328$848,579▼ $60,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,339$244,939▲ $8,600
Accounts Payable and Accrued Expenses$62,955$51,473▼ $11,482
Deferred Revenue$27,421$48,893▲ $21,472
Total Liabilities$326,715$345,305▲ $18,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,158$332,369▼ $35,789
Unrestricted Net Assets$214,455$170,905▼ $43,550
Total Net Assets Fund Balance$582,613$503,274▼ $79,339
Total Liabilities and Net Assets / Fund Balance$909,328$848,579▼ $60,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,860$333,621$376,481
Buildings$186,148$149,961$336,109
Leasehold Improvements$81,412$72,541$153,953
Other Land Buildings$796$93,090$93,886
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BurkholderExecutive DirectorFT$67,000$1,342$68,342

Board Members and Trustees

NameTitle
John EgelhaafPresident
Sandra ClarkVice President/treasurer
Bob Johnson Resigned 1217Director
Pat Mcginnis Joined 618Director
Alicia KitsuseSecretary
David Leightonresigned 1217Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,197
Program Service Revenue
$555,532
Investment Income
$1,936
Other Revenue
$0
All Other Contributions
$23,091
Change in Net Assets
$-79,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$670,665
Total Revenue per Form 990
$670,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,234
Other Expenses$238,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,181$35,176-$321,357
Other Employee Benefits$63,227$18,886-$82,113
Current Officers, Directors, Trustees, and Key Employees$50,606$17,736-$68,342
Office Expenses$58,753$7,921-$66,674
Fees for Services Other$43,900$677-$44,577
Depreciation Depletion$34,185$2,568-$36,753
Payroll Taxes$22,617$6,756-$29,373
Occupancy$22,021$4,809-$26,830
Insurance$14,746$2,580-$17,326
Travel$6,484$5,882-$12,366
Advertising$11,460--$11,460
Pension Plan Contributions$9,650$399-$10,049
Fees for Services Accounting$5,073$4,347-$9,420
Information Technology$3,926$1,379-$5,305
Conferences and Meetings$675$2,786-$3,461
Other Expenses$1,174$413-$1,587
Fees for Services Legal$725--$725
Total Functional Expenses$637,689$112,315$0$750,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,004
Total Expenses per Audited Statements$750,004
Total Expenses per Form 990$750,004
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
2019-05-02

Organization Details

Principal Officer
Harry Burkholder
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
100
Supplemental Narrative

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 2015. The liaa has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Raw XML AppendixShowing 400 of 421 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 COMPLETED A WATER TRAIL GUIDE AND PADDLING MAP FOR BEAVER ISLAND. WE WORKED WITH THE BRIDGMAN COMMUNITY TO DEVELOP A MASTER PLAN AND RELATED POLICIES THAT CONTRIBUTE TO THE LONG-TERM SUCCESS OF THE COMMUNITY. WE ARE WORKING WITH SEVERAL COMMUNITIES IN NW LOWER MICHIGAN TO STUDY THE POTENTIAL IMPACTS OF CLIMATE VARIABILITY, LAKE LEVELS AND SHORELINE DYNAMICS ALONG LAKE MICHIGAN. AS PART OF OUR MISSION, LIAA PROVIDES PLANNING SERVICES, 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06756
IRS990/PayrollTaxesGrp/ProgramServicesAmt022617
IRS990/PayrollTaxesGrp/TotalAmt029373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09650
IRS990/PensionPlanContributionsGrp/TotalAmt010049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012734
IRS990/PrincipalOfficerNm0HARRY BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0UPNORTH MEDIA CENTER F
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233084
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, 21 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt0514965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0592590
IRS990/PYRevenuesLessExpensesAmt0-32471
IRS990/PYSalariesCompEmpBnftPaidAmt0564669
IRS990/PYTotalExpensesAmt01079634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02546899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt01341173
IRS990ScheduleA/SubstantialContributorsTotAmt0171176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512349
IRS990ScheduleA/TotalSupportAmt01520619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-558
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt042860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093886
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670665
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 2015. 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/TotalBookValueLandBuildingsAmt0348216
IRS990ScheduleD/TotalExpensesPerForm990Amt0750004
IRS990ScheduleD/TotalRevenuePerForm990Amt0670665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750004
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332369
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909328
IRS990/TotalAssetsEOYAmt0848579
IRS990/TotalAssetsGrp/BOYAmt0909328
IRS990/TotalAssetsGrp/EOYAmt0848579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113197
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326715
IRS990/TotalLiabilitiesEOYAmt0345305
IRS990/TotalLiabilitiesGrp/BOYAmt0326715
IRS990/TotalLiabilitiesGrp/EOYAmt0345305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503274
IRS990/TotalOtherCompensationAmt01342
IRS990/TotalProgramServiceExpensesAmt0637689
IRS990/TotalProgramServiceRevenueAmt0555532
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt01936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05882
IRS990/TravelGrp/ProgramServicesAmt06484
IRS990/TravelGrp/TotalAmt012366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 MUNSON AVENUE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LIAA.ORG,WWW.UPNORTHMEDIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319293696

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,579
Liabilities
$345,305
Net assets
$503,274
Revenue
$670,665
Expenses
$750,004
Net income
-$79,339
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
2018Detailed filing. Detailed filing data is available for this year.$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
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