Civic Intelligence

Land Information Access Association

990 • Fiscal year 2022 • EIN 38-3135600

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.LIAA.ORG WWW.TACM.TV 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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,443

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$761,812

Up $15,431 (+2.1%) from 2021

Net Assets

Up

$465,761

Up $31,450 (+7.2%) from 2021

Liabilities

Down

$296,051

Down $16,019 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$738,464

Up $139,189 (+23%) from 2021

Expenses

Up

$707,014

Up $66,558 (+10%) from 2021

Net Income

Up

$31,450

Up $72,631 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$761,812
Liabilities$296,051
Net Assets$465,761
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$738,464
Expenses$707,014
Net Income$31,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$738,464
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
Land, Buildings, and Equipment, Net$320,216$293,594▼ $26,622
Savings and Temporary Cash Investments$329,627$279,746▼ $49,881
Prepaid Expenses and Deferred Charges$12,491$122,161▲ $109,670
Accounts Receivable$79,003$65,562▼ $13,441
Cash and Non-Interest-Bearing Accounts$5,044$749▼ $4,295
Total Assets$746,381$761,812▲ $15,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,254$211,159▼ $9,095
Accounts Payable and Accrued Expenses$47,243$49,603▲ $2,360
Deferred Revenue$44,573$35,289▼ $9,284
Total Liabilities$312,070$296,051▼ $16,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,593$335,923▼ $9,670
Net Assets Without Donor Restrictions$88,718$129,838▲ $41,120
Total Net Assets Fund Balance$434,311$465,761▲ $31,450
Total Liabilities and Net Assets / Fund Balance$746,381$761,812▲ $15,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,562$336,907$380,469
Buildings$151,675$184,434$336,109
Leasehold Improvements$60,834$92,224$153,058
Other Land Buildings$523$91,179$91,702
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CowallExecutive DirectorFT$61,035$18,408$79,443

Board Members and Trustees

NameTitle
John EgelhaafPresident
Sandra ClarkVice President/secretary
Jennifer MckayDirector
Kathryn BucknerDirector
Pat McginnisDirector
Luke ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,451
Program Service Revenue
$521,317
Investment Income
$565
Other Revenue
$106,131
Change in Net Assets
$31,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,464
Total Revenue per Form 990
$738,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,820
Other Expenses$170,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,683$101,996-$329,679
Other Employee Benefits$69,050$30,952-$100,002
Current Officers, Directors, Trustees, and Key Employees$44,850$20,150-$65,000
Office Expenses$40,581$5,509-$46,090
Depreciation Depletion$30,433$1,990-$32,423
Payroll Taxes$19,827$8,887-$28,714
Fees for Services Other$25,071$907-$25,978
Occupancy$20,125$2,499-$22,624
Insurance$11,571$4,608-$16,179
Pension Plan Contributions$9,270$4,155-$13,425
Interest$5,341$5,131-$10,472
Fees for Services Accounting$7,433$2,965-$10,398
Information Technology$1,584$1,521-$3,105
Other Expenses$465$447-$912
Travel$277--$277
Conferences and Meetings$112$108-$220
Advertising$75--$75
Total Functional Expenses$513,748$193,266$0$707,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,014
Total Expenses per Audited Statements$707,014
Total Expenses per Form 990$707,014
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
2023-05-10

Organization Details

Principal Officer
Matt Cowall
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield 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 2019. 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 440 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/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106131
IRS990/OtherRevenueTotalAmt0106131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08887
IRS990/PayrollTaxesGrp/ProgramServicesAmt019827
IRS990/PayrollTaxesGrp/TotalAmt028714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09270
IRS990/PensionPlanContributionsGrp/TotalAmt013425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122161
IRS990/PrincipalOfficerNm0MATT COWALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAVERSE AREA COMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255271
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, 6 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0151081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479900
IRS990/PYRevenuesLessExpensesAmt0-41181
IRS990/PYSalariesCompEmpBnftPaidAmt0489375
IRS990/PYTotalExpensesAmt0640456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02707972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0619395
IRS990ScheduleA/SubstantialContributorsTotAmt034110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653505
IRS990ScheduleA/TotalSupportAmt0769516
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/BookValueAmt0151675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336109
IRS990ScheduleD/EquipmentGrp/BookValueAmt043562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738464
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 2019. 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/TotalBookValueLandBuildingsAmt0293594
IRS990ScheduleD/TotalExpensesPerForm990Amt0707014
IRS990ScheduleD/TotalRevenuePerForm990Amt0738464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707014
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/TotalAssetsBOYAmt0746381
IRS990/TotalAssetsEOYAmt0761812
IRS990/TotalAssetsGrp/BOYAmt0746381
IRS990/TotalAssetsGrp/EOYAmt0761812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110451
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312070
IRS990/TotalLiabilitiesEOYAmt0296051
IRS990/TotalLiabilitiesGrp/BOYAmt0312070
IRS990/TotalLiabilitiesGrp/EOYAmt0296051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465761
IRS990/TotalOtherCompensationAmt018408
IRS990/TotalProgramServiceExpensesAmt0513748
IRS990/TotalProgramServiceRevenueAmt0521317
IRS990/TotalReportableCompFromOrgAmt061035
IRS990/TotalRevenueGrp/ExclusionAmt0565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,812
Liabilities
$296,051
Net assets
$465,761
Revenue
$738,464
Expenses
$707,014
Net income
$31,450
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
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.47$0.74$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.43$0.60$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$0.74$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$0.72$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.67$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.05$1.08$0.03
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
Peer Organizations

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