Civic Intelligence

Local Media Association

990 • Fiscal year 2018 • EIN 52-0914204

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 450Lake City, MI 49651

(231) 839-8651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$316,891

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.6%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,677,495

Up $248,449 (+17%) from 2017

Net Assets

Up

$1,326,731

Up $34,167 (+2.6%) from 2017

Liabilities

Up

$350,764

Up $214,282 (+157%) from 2017

Revenue

Down

$1,114,428

Down $91,294 (-7.6%) from 2017

Expenses

Down

$999,015

Down $150,046 (-13%) from 2017

Net Income

Up

$115,413

Up $58,752 (+104%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,139,250Liabilities 2010: $97,209Net Assets 2010: $1,042,0412010Assets 2011: $1,148,832Liabilities 2011: $101,876Net Assets 2011: $1,046,9562011Assets 2012: $1,330,910Liabilities 2012: $166,508Net Assets 2012: $1,164,4022012Assets 2013: $1,583,138Liabilities 2013: $323,056Net Assets 2013: $1,260,0822013Assets 2014: $1,382,981Liabilities 2014: $104,231Net Assets 2014: $1,278,7502014Assets 2015: $1,368,764Liabilities 2015: $115,844Net Assets 2015: $1,252,9202015Assets 2016: $1,331,419Liabilities 2016: $95,516Net Assets 2016: $1,235,9032016Assets 2017: $1,429,046Liabilities 2017: $136,482Net Assets 2017: $1,292,5642017Assets 2018: $1,677,495Liabilities 2018: $350,764Net Assets 2018: $1,326,7312018Assets 2019: $1,596,263Liabilities 2019: $270,037Net Assets 2019: $1,326,2262019Assets 2020: $3,111,253Liabilities 2020: $1,675,449Net Assets 2020: $1,435,8042020Assets 2021: $6,753,450Liabilities 2021: $4,340,840Net Assets 2021: $2,412,6102021Assets 2022: $3,525,556Liabilities 2022: $1,532,814Net Assets 2022: $1,992,7422022Assets 2023: $2,667,250Liabilities 2023: $411,674Net Assets 2023: $2,255,5762023Assets 2024: $2,096,512Liabilities 2024: $126,961Net Assets 2024: $1,969,5512024

Highlighted filing

2018

Assets$1,677,495
Liabilities$350,764
Net Assets$1,326,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $714,7732010Revenue 2011: $888,515Expenses 2011: $860,935Net Income 2011: $27,5802011Expenses 2012: $848,8762012Revenue 2013: $1,209,128Expenses 2013: $1,154,426Net Income 2013: $54,7022013Revenue 2014: $1,244,202Expenses 2014: $1,177,115Net Income 2014: $67,0872014Revenue 2015: $1,223,919Expenses 2015: $1,182,920Net Income 2015: $40,9992015Revenue 2016: $1,157,391Expenses 2016: $1,174,408Net Income 2016: -$17,0172016Revenue 2017: $1,205,722Expenses 2017: $1,149,061Net Income 2017: $56,6612017Revenue 2018: $1,114,428Expenses 2018: $999,015Net Income 2018: $115,4132018Revenue 2019: $1,229,493Expenses 2019: $1,366,671Net Income 2019: -$137,1782019Revenue 2020: $12,083,932Expenses 2020: $11,875,646Net Income 2020: $208,2862020Revenue 2021: $4,206,855Expenses 2021: $3,215,414Net Income 2021: $991,4412021Revenue 2022: $4,247,970Expenses 2022: $4,463,902Net Income 2022: -$215,9322022Revenue 2023: $2,767,502Expenses 2023: $2,602,626Net Income 2023: $164,8762023Revenue 2024: $1,302,843Expenses 2024: $1,615,598Net Income 2024: -$312,7552024

Highlighted filing

2018

Revenue$1,114,428
Expenses$999,015
Net Income$115,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,114,428
Mission and Program Overview

Mission

Local media association is intensely focused on helping media companies discover new and sustainable business models. The future of watchdog journalism depends on this.

Helping local media companies discover new and sustainable business models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,292,564$1,326,731▲ $34,167
Investments in Publicly Traded Securities$975,175$908,627▼ $66,548
Cash and Non-Interest-Bearing Accounts$169,950$429,510▲ $259,560
Savings and Temporary Cash Investments$162,082$289,710▲ $127,628
Accounts Receivable$75,662$30,052▼ $45,610
Prepaid Expenses and Deferred Charges$23,623$16,134▼ $7,489
Land, Buildings, and Equipment, Net$19,954$2,007▼ $17,947
Investments Other Securities$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,429,046$1,677,495▲ $248,449
Other Assets Total$1,600$455▼ $1,145
Liabilities
Deferred Revenue$101,933$334,739▲ $232,806
Accounts Payable and Accrued Expenses$32,400$16,025▼ $16,375
Other Liabilities$2,149$0▼ $2,149
Total Liabilities$136,482$350,764▲ $214,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,564$1,326,731▲ $34,167
Total Liabilities and Net Assets / Fund Balance$1,429,046$1,677,495▲ $248,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,007$41,307-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Cawley LanePresidentPT$160,970$61,709$222,679
Jed WilliamsChief Innovation OfficerFT$47,918$6,386$54,304

Board Members and Trustees

NameTitle
Mark PossChairman
Matt CoenImmediate Past Chairman
Robert BrownFirst Vice Chairman
Peter NewtonSecond Vice Chairman
Andiara PetterleDirector
Bill CaudillDirector
Chris EdwardsDirector
J Tom ShawDirector
Jason JedlinskiDirector
Jeremy GockelDirector
Jim BradyDirector
Pam LaycockDirector
Ryan MooreDirector
Shannon KinneyDirector
Stephanie SlagleDirector
Toby CollodoraDirector
Tom SlyDirector
Lisa BishopSecretary
Catherine BadalamenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,568
Program Service Revenue
$687,107
Investment Income
$26,146
Other Revenue
$42,607
All Other Contributions
$15,000
Change in Net Assets
$115,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,535
Other Expenses$397,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,795$229,593-$261,388
Current Officers, Directors, Trustees, and Key Employees-$252,808-$252,808
Information Technology$58,224$58,160-$116,384
Other Employee Benefits-$51,590-$51,590
Conferences and Meetings$3,731$39,862-$43,593
Travel$20,639$18,178-$38,817
Payroll Taxes-$24,389-$24,389
Office Expenses$13,671$8,610-$22,281
Depreciation Depletion$273$19,394-$19,667
Pension Plan Contributions-$11,360-$11,360
Fees for Service Investment Mgmnt Fees-$8,819-$8,819
Fees for Services Other$420$8,203-$8,623
Insurance-$7,620-$7,620
Advertising$664$2,726-$3,390
Occupancy-$2,476-$2,476
Fees for Services Legal$789$1,670-$2,459
Fees for Services Accounting-$2,440-$2,440
Other Expenses$316$221-$537
All Other Expenses$156$330-$486
Total Functional Expenses$243,772$755,243$0$999,015
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gordon Borrell Is a Director of the Organization/owner of Borrell AssociateWE OWN THE DIGITAL MARKETING CONFERENCE 50/50 WITH BORRELL ASSOCIATES.;LISTTOTAL 16352Yes$20,812
-Chris Edwards Is a Director of the Organization/president of Fusion FarmWebsite ServicesNo$7,880
-Shannon Kinney Is a Director of the Organization/owner of Dream Local DigitProgram Revisions for Sales Certification.No$1,350
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some board members have companies that transact business between themselves.

Form 990, Part VI, Section A, Line 6

Members pay dues to belong to the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors is an elected group.

Form 990, Part VI, Section A, Line 7B

Members vote on bylaw changes and election of officers.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews a draft of the 990 before it is approved to be filed.

Form 990, Part VI, Section B, Line 12C

It is monitored and documented at each board meeting.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews, approves and looks at comparability data when determining the compensation of the chief executive.

Form 990, Part VI, Section C, Line 18

Documents are available upon request by interested parties.

Form 990, Part VI, Section C, Line 19

Documents are available upon request by interested parties.

Filing and Contact Details

Filer

Filer Name
Local Media Association
EIN
52-0914204
Phone
2318398651
Address
PO BOX 450, LAKE CITY, MI 49651

Signing Officer

Name
Nancy Cawley Lane
Title
President
Phone
2319322971
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cawley Lane
Formed
1971
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change the oversight process of the audit or the selection process of an independent accountant in the year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1987575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132027
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF INNOVATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01114428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058160
IRS990/InformationTechnologyGrp/ProgramServicesAmt058224
IRS990/InformationTechnologyGrp/TotalAmt0116384
IRS990/InsuranceGrp/ManagementAndGeneralAmt07620
IRS990/InsuranceGrp/TotalAmt07620
IRS990/InvestmentIncomeGrp/ExclusionAmt026146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026146
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0975175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908627
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007
IRS990/LandBldgEquipCostOrOtherBssAmt043314
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0343568
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCAL MEDIA ASSOCIATION IS INTENSELY FOCUSED ON HELPING MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS. THE FUTURE OF WATCHDOG JOURNALISM DEPENDS ON THIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01292564
IRS990/NetAssetsOrFundBalancesEOYAmt01326731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02476
IRS990/OccupancyGrp/TotalAmt02476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08610
IRS990/OfficeExpensesGrp/ProgramServicesAmt013671
IRS990/OfficeExpensesGrp/TotalAmt022281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt0455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051590
IRS990/OtherExpensesGrp/Desc0BANQUETS, MEALS, RECEPT
IRS990/OtherExpensesGrp/Desc1SPEAKERS/EXHIBITORS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt079455
IRS990/OtherExpensesGrp/ProgramServicesAmt120442
IRS990/OtherExpensesGrp/ProgramServicesAmt213197
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt079455
IRS990/OtherExpensesGrp/TotalAmt120442
IRS990/OtherExpensesGrp/TotalAmt219991
IRS990/OtherExpensesGrp/TotalAmt3537
IRS990/OtherLiabilitiesGrp/BOYAmt02149
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/BusinessCd2511110
IRS990/OtherRevenueMiscGrp/Desc0OUTSOURCING
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205
IRS990/OtherRevenueTotalAmt042607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024389
IRS990/PayrollTaxesGrp/TotalAmt024389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011360
IRS990/PensionPlanContributionsGrp/TotalAmt011360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016134
IRS990/PrincipalOfficerNm0NANCY CAWLEY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0MEGA PUBLISHERS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA TRANSFORMATION C
IRS990/ProgramServiceRevenueGrp/Desc2LMA REVENUE SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL NEWS RESOURCE CE
IRS990/ProgramServiceRevenueGrp/Desc4DIGITAL INNOVATION CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429915
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEDIA TRANSFORMATION CONFERENCE HELPS TO GROW DIGITAL REVENUE OR ASSIST WITH MEDIA TRANSFORMATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221016
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOCAL NEWS RESOURCE CENTER OFFERS SOCIAL MEDIA SOLUTIONS. WE CONNECT LOCAL MEDIA ORGANIZATIONS WITH THE TRAINING, INFORMATION, TOOLS AND SUPPORT NETWORK NEEDED TO MEET BUSINESS GOALS, SUCH AS DRIVE WEBSITE TRAFFIC, ACQUIRE NEW AUDIENCE, AND HEIGHTEN ENGAGEMENT. THROUGH WEBINARS, REPORTS AND CASE STUDIES, ONE-ON-ONE MEETINGS, A NEWSLETTER AND THE SOCIAL MEDIA CLUB, THE LOCAL NEWS RESOURCE CENTER SUPPORTS MEMBERS OF THE LOCAL NEWS ORGANIZATIONS IN THEIR EFFORTS TO HARNESS THE POWER OF SOCIAL PLATFORMS. THE LOCAL NEWS RESOURCE CENTER IS FUNDED BY THE FACEBOOK JOURNALISM PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OF THE LOCAL MEDIA ASSOCIATION INCLUDE ONLINE SALES CERTIFICATION, NEWSLETTER/WEBSITE, LMA DIGITIAL REVENUE SUMMIT, SELLING DIGITAL MARKING SERVICES, VIDEO SUMMIT, AND DIGITAL INNOVATION CONTEST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388648
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127928
IRS990/PYOtherExpensesAmt0380756
IRS990/PYOtherRevenueAmt028155
IRS990/PYProgramServiceRevenueAmt0660991
IRS990/PYRevenuesLessExpensesAmt056661

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.13$1.97$1.30$1.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.41$2.26$2.77$2.60$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.53$1.99$4.25$4.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.34$2.41$4.21$3.22$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.68$1.44$12.1$11.9$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.27$1.33$1.23$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$1.11$1.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$1.21$1.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.24$1.16$1.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$1.22$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.24$1.18$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$1.21$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$0.85
2011Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.71