Civic Intelligence

Land Information Access Association

990 • Fiscal year 2020 • EIN 38-3135600

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.LIAA.ORG.WWW, WWW.TACM.TV

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,417

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$801,453

Up $32,149 (+4.2%) from 2019

Net Assets

Up

$475,492

Up $55,318 (+13%) from 2019

Liabilities

Down

$325,961

Down $23,169 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$744,706

Up $20,328 (+2.8%) from 2019

Expenses

Down

$689,388

Down $118,090 (-15%) from 2019

Net Income

Up

$55,318

Up $138,418 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$801,453
Liabilities$325,961
Net Assets$475,492
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$744,706
Expenses$689,388
Net Income$55,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$744,706
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$300,817$413,298▲ $112,481
Land, Buildings, and Equipment, Net$321,548$307,357▼ $14,191
Accounts Receivable$126,544$65,858▼ $60,686
Prepaid Expenses and Deferred Charges$13,799$7,995▼ $5,804
Cash and Non-Interest-Bearing Accounts$6,596$6,945▲ $349
Total Assets$769,304$801,453▲ $32,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,096$228,894▼ $8,202
Accounts Payable and Accrued Expenses$66,231$50,800▼ $15,431
Deferred Revenue$45,803$46,267▲ $464
Total Liabilities$349,130$325,961▼ $23,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,806$310,818▲ $27,012
Net Assets Without Donor Restrictions$136,368$164,674▲ $28,306
Total Net Assets Fund Balance$420,174$475,492▲ $55,318
Total Liabilities and Net Assets / Fund Balance$769,304$801,453▲ $32,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,282$314,740$344,022
Buildings$168,911$167,198$336,109
Leasehold Improvements$71,067$81,991$153,058
Other Land Buildings$1,097$93,480$94,577
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CowallExecutive DirectorFT$48,313$21,104$69,417
Harry Burkholder Resigned 92019Former Executive DirectorFT$51,967$1,116$53,083

Board Members and Trustees

NameTitle
John EgelhaafPresident
Sandra ClarkVice President/secretary
Luke ForrestDirector
Pat McginnisDirector
Alicia Kitsuse Resigned 5222020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,306
Program Service Revenue
$538,252
Investment Income
$2,148
Other Revenue
$0
All Other Contributions
$6,292
Change in Net Assets
$55,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,706
Total Revenue per Form 990
$744,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,720
Other Expenses$159,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,086$90,041-$319,127
Other Employee Benefits$62,964$25,220-$88,184
Current Officers, Directors, Trustees, and Key Employees$56,376$24,161-$80,537
Office Expenses$33,164$17,708-$50,872
Payroll Taxes$20,596$8,251-$28,847
Depreciation Depletion$23,517$2,047-$25,564
Fees for Services Other$17,714$1,604-$19,318
Insurance$11,177$4,549-$15,726
Pension Plan Contributions$9,300$3,725-$13,025
Occupancy$10,409$2,162-$12,571
Interest$6,023$5,342-$11,365
Fees for Services Accounting$7,981$3,052-$11,033
Travel$4,651$831-$5,482
Information Technology$1,528$1,355-$2,883
Conferences and Meetings$1,128$1,578-$2,706
Other Expenses$882$615-$1,497
Advertising$380$271-$651
Total Functional Expenses$496,876$192,512$0$689,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,388
Total Expenses per Audited Statements$689,388
Total Expenses per Form 990$689,388
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 35% controlled entity
No
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 Traverse Area Community Media

Signing Officer

Name
Matt Cowall
Title
Executive Director
Phone
2319293696
Signed
2021-05-10

Organization Details

Principal Officer
Matt Cowall
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
20

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
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 2017. 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 428 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 ARE WORKING WITH COMMUNITIES ALONG THE COASTLINE OF LAKE MICHIGAN AND HURON 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/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/OtherSalariesAndWagesGrp/ProgramServicesAmt0229086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08251
IRS990/PayrollTaxesGrp/ProgramServicesAmt020596
IRS990/PayrollTaxesGrp/TotalAmt028847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09300
IRS990/PensionPlanContributionsGrp/TotalAmt013025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07995
IRS990/PrincipalOfficerNm0MATT COWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAVERSE AREA COMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240902
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVERSE AREA COMMUNITY MEDIA (FORMERLY,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, 14 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04362
IRS990/PYOtherExpensesAmt0296003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0612971
IRS990/PYRevenuesLessExpensesAmt0-83100
IRS990/PYSalariesCompEmpBnftPaidAmt0511475
IRS990/PYTotalExpensesAmt0807478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02948416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt01181103
IRS990ScheduleA/SubstantialContributorsTotAmt044746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225849
IRS990ScheduleA/TotalSupportAmt01237719
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/BookValueAmt0168911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt029282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094577
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744706
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 2017. 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/TotalBookValueLandBuildingsAmt0307357
IRS990ScheduleD/TotalExpensesPerForm990Amt0689388
IRS990ScheduleD/TotalRevenuePerForm990Amt0744706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689388
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769304
IRS990/TotalAssetsEOYAmt0801453
IRS990/TotalAssetsGrp/BOYAmt0769304
IRS990/TotalAssetsGrp/EOYAmt0801453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204306
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349130
IRS990/TotalLiabilitiesEOYAmt0325961
IRS990/TotalLiabilitiesGrp/BOYAmt0349130
IRS990/TotalLiabilitiesGrp/EOYAmt0325961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475492
IRS990/TotalOtherCompensationAmt022220
IRS990/TotalProgramServiceExpensesAmt0496876
IRS990/TotalProgramServiceRevenueAmt0538252
IRS990/TotalReportableCompFromOrgAmt0100280
IRS990/TotalRevenueGrp/ExclusionAmt02148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0831
IRS990/TravelGrp/ProgramServicesAmt04651
IRS990/TravelGrp/TotalAmt05482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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, WWW.TACM.TV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,453
Liabilities
$325,961
Net assets
$475,492
Revenue
$744,706
Expenses
$689,388
Net income
$55,318
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
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.48$0.74$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$0.72$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.67$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$1.00$1.03$0.03
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