Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3135600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$746,381
Down $55,072 (-6.9%) from 2020
Net Assets
Down$434,311
Down $41,181 (-8.7%) from 2020
Liabilities
Down$312,070
Down $13,891 (-4.3%) from 2020
Revenue
Down$599,275
Down $145,431 (-20%) from 2020
Expenses
Down$640,456
Down $48,932 (-7.1%) from 2020
Net Income
Down-$41,181
Down $96,499 (-174%) from 2020
Liaa is a community service organization working to increase the sustainability of communities and expand civic engagement. Our mission statement is: helping people to shape better communities through: participation, education, information and effective use of technology.
Helping people shape better communities through participation, education, information and the effective use of technology. Liaa also operates the local public access cable channels 189 and 191.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $413,298 | $329,627 | ▼ $83,671 |
| Land, Buildings, and Equipment, Net | $307,357 | $320,216 | ▲ $12,859 |
| Accounts Receivable | $65,858 | $79,003 | ▲ $13,145 |
| Prepaid Expenses and Deferred Charges | $7,995 | $12,491 | ▲ $4,496 |
| Cash and Non-Interest-Bearing Accounts | $6,945 | $5,044 | ▼ $1,901 |
| Total Assets | $801,453 | $746,381 | ▼ $55,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,894 | $220,254 | ▼ $8,640 |
| Accounts Payable and Accrued Expenses | $50,800 | $47,243 | ▼ $3,557 |
| Deferred Revenue | $46,267 | $44,573 | ▼ $1,694 |
| Total Liabilities | $325,961 | $312,070 | ▼ $13,891 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $310,818 | $345,593 | ▲ $34,775 |
| Net Assets Without Donor Restrictions | $164,674 | $88,718 | ▼ $75,956 |
| Total Net Assets Fund Balance | $475,492 | $434,311 | ▼ $41,181 |
| Total Liabilities and Net Assets / Fund Balance | $801,453 | $746,381 | ▼ $55,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,219 | $330,260 | $386,479 |
| Buildings | $160,293 | $175,816 | $336,109 |
| Leasehold Improvements | $65,894 | $87,164 | $153,058 |
| Other Land Buildings | $810 | $93,767 | $94,577 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Cowall | Executive Director | FT | $57,222 | $18,408 | $75,630 |
| Name | Title |
|---|---|
| John Egelhaaf | President |
| Sandra Clark | Vice President/secretary |
| Kathryn Buckner | Director |
| Pat Mcginnis | Director |
| Luke Forrest | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,375 |
| Other Expenses | $151,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,822 | $94,889 | - | $297,711 |
| Other Employee Benefits | $61,975 | $28,104 | - | $90,079 |
| Current Officers, Directors, Trustees, and Key Employees | $45,079 | $17,531 | - | $62,610 |
| Office Expenses | $43,212 | $5,419 | - | $48,631 |
| Depreciation Depletion | $27,590 | $2,008 | - | $29,598 |
| Payroll Taxes | $17,837 | $8,088 | - | $25,925 |
| Fees for Services Other | $18,463 | $400 | - | $18,863 |
| Occupancy | $15,555 | $1,862 | - | $17,417 |
| Insurance | $10,644 | $4,739 | - | $15,383 |
| Pension Plan Contributions | $8,978 | $4,072 | - | $13,050 |
| Interest | $5,572 | $5,354 | - | $10,926 |
| Fees for Services Accounting | $3,311 | $2,776 | - | $6,087 |
| Information Technology | $1,467 | $1,409 | - | $2,876 |
| Other Expenses | $541 | $340 | - | $881 |
| Travel | $177 | - | - | $177 |
| Advertising | $125 | - | - | $125 |
| Conferences and Meetings | $60 | $57 | - | $117 |
| Total Functional Expenses | $463,408 | $177,048 | $0 | $640,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $640,456 |
| Total Expenses per Audited Statements | $640,456 |
| Total Expenses per Form 990 | $640,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee of liaa reviews the form 990 and attached schedules prior to filing with the irs. Additionally, a copy is given to all board members prior to filing.”
“At liaa's annual meeting, the board members discuss any conflicts of interest.”
“Liaa's executive committee reviews the executive director's salary and makes recommendations to the board as a whole.”
“Since we are not a membership organization we do not attempt to make policy documents available to the general public.”
“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 2018. The liaa has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE SHAPE BETTER COMMUNITIES THROUGH PARTICIPATION, EDUCATION, INFORMATION AND THE EFFECTIVE USE OF TECHNOLOGY. LIAA ALSO OPERATES THE LOCAL PUBLIC ACCESS CABLE CHANNELS 189 AND 191. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT COWALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319293696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 MUNSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 869 |
| IRS990/CYOtherExpensesAmt | 0 | 151081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489375 |
| IRS990/CYTotalExpensesAmt | 0 | 640456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29598 |
| IRS990/Desc | 0 | DURING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIAA TRAVERSE AREA COMMUNITY MEDIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EGELHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW COWALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 118506 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 599275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/InterestGrp/TotalAmt | 0 | 10926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007223 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIAA IS A COMMUNITY SERVICE ORGANIZATION WORKING TO INCREASE THE SUSTAINABILITY OF COMMUNITIES AND EXPAND CIVIC ENGAGEMENT. OUR MISSION STATEMENT IS: HELPING PEOPLE TO SHAPE BETTER COMMUNITIES THROUGH: PARTICIPATION, EDUCATION, INFORMATION AND EFFECTIVE USE OF TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90079 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12491 |
| IRS990/PrincipalOfficerNm | 0 | MATT COWALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVERSE AREA COMMUNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVERSE 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, 6 NON-PROFIT ORGANIZATIONS ARE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240357 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 275132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/PYOtherExpensesAmt | 0 | 159668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529720 |
| IRS990/PYTotalExpensesAmt | 0 | 689388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 744706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 995928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2779245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 946567 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 995928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1006942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 599275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2018. 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 640456 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 599275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 599275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LIAA'S ANNUAL MEETING, THE BOARD MEMBERS DISCUSS ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIAA'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE BOARD AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SINCE WE ARE NOT A MEMBERSHIP ORGANIZATION WE DO NOT ATTEMPT TO MAKE POLICY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801453 |
| IRS990/TotalAssetsEOYAmt | 0 | 746381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 746381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118506 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434311 |
| IRS990/TotalOtherCompensationAmt | 0 | 18408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 479900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 599275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 746381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/TravelGrp/TotalAmt | 0 | 177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 324 MUNSON AVENUE |
| IRS990/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49686 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIAA.ORG WWW.TACM.TV WWW.UPNORTHMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT COWALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319293696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAND INFORMATION ACCESS ASSOCIATION |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.