Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2016 • EIN 23-7422357

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileKMXT.ORG
620 Egan WayKodiak, AK 99615

(907) 486-3181

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,730

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,014,807

Down $61,709 (-5.7%) from 2015

Net Assets

Down

$951,910

Down $50,262 (-5.0%) from 2015

Liabilities

Down

$62,897

Down $11,447 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$568,001

Up $13,574 (+2.4%) from 2015

Expenses

Up

$595,221

Up $35,337 (+6.3%) from 2015

Net Income

Down

-$27,220

Down $21,763 (-399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,688Liabilities 2010: $87,249Net Assets 2010: $919,4392010Assets 2012: $1,108,244Liabilities 2012: $71,000Net Assets 2012: $1,037,2442012Assets 2013: $1,041,298Liabilities 2013: $67,172Net Assets 2013: $974,1262013Assets 2014: $1,077,287Liabilities 2014: $66,239Net Assets 2014: $1,011,0482014Assets 2015: $1,076,516Liabilities 2015: $74,344Net Assets 2015: $1,002,1722015Assets 2016: $1,014,807Liabilities 2016: $62,897Net Assets 2016: $951,9102016Assets 2017: $987,367Liabilities 2017: $58,380Net Assets 2017: $928,9872017Assets 2019: $921,466Liabilities 2019: $50,517Net Assets 2019: $870,9492019Assets 2020: $950,502Liabilities 2020: $41,577Net Assets 2020: $908,9252020Assets 2021: $1,375,857Liabilities 2021: $52,552Net Assets 2021: $1,323,3052021Assets 2022: $1,340,216Liabilities 2022: $106,602Net Assets 2022: $1,233,6142022Assets 2023: $1,405,057Liabilities 2023: $118,534Net Assets 2023: $1,286,5232023Assets 2024: $1,377,043Liabilities 2024: $135,427Net Assets 2024: $1,241,6162024Assets 2025: $1,348,292Liabilities 2025: $138,388Net Assets 2025: $1,209,9042025

Highlighted filing

2016

Assets$1,014,807
Liabilities$62,897
Net Assets$951,910
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $553,0392010Expenses 2012: $570,0522012Expenses 2013: $583,8912013Revenue 2014: $620,906Expenses 2014: $583,984Net Income 2014: $36,9222014Revenue 2015: $554,427Expenses 2015: $559,884Net Income 2015: -$5,4572015Revenue 2016: $568,001Expenses 2016: $595,221Net Income 2016: -$27,2202016Revenue 2017: $501,645Expenses 2017: $552,615Net Income 2017: -$50,9702017Revenue 2019: $482,640Expenses 2019: $530,178Net Income 2019: -$47,5382019Revenue 2020: $598,513Expenses 2020: $551,435Net Income 2020: $47,0782020Revenue 2021: $906,078Expenses 2021: $600,767Net Income 2021: $305,3112021Revenue 2022: $853,648Expenses 2022: $611,491Net Income 2022: $242,1572022Revenue 2023: $605,204Expenses 2023: $613,034Net Income 2023: -$7,8302023Revenue 2024: $577,092Expenses 2024: $710,807Net Income 2024: -$133,7152024Revenue 2025: $630,609Expenses 2025: $729,038Net Income 2025: -$98,4292025

Highlighted filing

2016

Revenue$568,001
Expenses$595,221
Net Income-$27,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$592,361
Mission and Program Overview

Mission

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the diverse people of the kodiak region; to foster a deeper understanding of the events, ideas, and cultures in an open, vigorous, and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.

To provide public radio services to the kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,855$457,203▼ $13,652
Land, Buildings, and Equipment, Net$437,961$421,638▼ $16,323
Accounts Receivable$53,427$52,429▼ $998
Cash and Non-Interest-Bearing Accounts$86,782$51,086▼ $35,696
Prepaid Expenses and Deferred Charges$6,291$10,290▲ $3,999
Total Assets$1,076,516$1,014,807▼ $61,709
Other Assets Total$21,200$22,161▲ $961
Liabilities
Accounts Payable and Accrued Expenses$39,937$36,427▼ $3,510
Deferred Revenue$34,407$26,470▼ $7,937
Total Liabilities$74,344$62,897▼ $11,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,172$951,910▼ $50,262
Total Net Assets Fund Balance$1,002,172$951,910▼ $50,262
Total Liabilities and Net Assets / Fund Balance$1,076,516$1,014,807▼ $61,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,006$234,423$489,429
Other Land Buildings$101,408$372,110$473,518
Equipment$5,224$466,938$472,162
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WallGeneral ManaFT$72,730$72,730

Board Members and Trustees

NameTitle
Jared GriffinPresident
Be DiguilioDirector
Joe MacinkoDirector
Kalynn IrwinDirector
Sally TroxelDirector
Lindsey HowellSecretary
Kathryn Hollis-buchananTreasurer
Jody S SpiveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,682
Program Service Revenue
$0
Investment Income
$14,085
Other Revenue
$85,234
All Other Contributions
$47,108
Change in Net Assets
$-27,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,222Donor Letter
Total Noncash Contributions1$45,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,001
Revenue Not Reported on Form 990
$51,711
Total Revenue per Audited Statements
$619,712
Total Revenue per Form 990
$568,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,960
Other Expenses$248,261
Total Fundraising Expense$62,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,248$88,467$59,245$346,960
Depreciation Depletion$18,439$15,309-$33,748
Fees for Services Accounting$9,000$14,371-$23,371
Occupancy$14,843--$14,843
All Other Expenses$10,120$1,602-$11,722
Other Expenses$6,177$3,024$688$9,201
Insurance$6,933$822-$7,755
Fees for Services Legal-$7,500-$7,500
Office Expenses$2,936$2,719$938$6,593
Travel-$1,470-$1,470
Total Functional Expenses$383,155$149,915$62,151$595,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,974
Expenses per Audited Statements$595,221
Total Expenses per Form 990$595,221
Expenses Not Reported on Form 990$74,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,851
Fundraising Gross Income$35,743
Fundraising Direct Expenses$24,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Other F$16,135$16,135$7,000$9,135
Bear Crawl$5,543$5,543$2,130$3,413
Total Events$21,678$21,678$9,130$12,548
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is provided to the general manager who reviews with board before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews general manager salary annually.”

Form 990, Page 6, Part VI, Line 19

“Policies,tax returns and financial statements are available to the public upon request at the station offices.”

Filing and Contact Details

Filer

Filer Name
Kodiak Public Broadcasting
EIN
23-7422357
Phone
9074863181
Address
620 EGAN WAY, KODIAK, AK 99615

Signing Officer

Name
Michael Wall
Title
General Manager
Phone
9074863181
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wall
Formed
1974
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
95

Preparer

Firm
Truvim CPA
Address
PO BOX 220215, ANCHORAGE, AK 99522-0215
Preparer
Dimitri Yimga Mbacpacfecvacgma
Phone
9079290309
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sp event expenses netted with rev 24,836 inv exp netted in rev on fin stmts 4,695 unreal loss netted in rev on fin stmts -23,042 sp event expenses netted -24,836 inv exp netted in rev on fin stmts -4,695 total -23,042”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sp event expenses netted with rev 24,836 inv exp netted in rev on fin stmts 4,695 unreal loss netted in rev on fin stmts -23,042”

Schedule D, Page 4, Part XII, Line 2D

“Sp event expenses netted 24,836 inv exp netted in rev on fin stmts 4,695”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036427
IRS990/AccountsReceivableGrp/BOYAmt053427
IRS990/AccountsReceivableGrp/EOYAmt052429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT.
IRS990/AllOtherContributionsAmt047108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010120
IRS990/AllOtherExpensesGrp/TotalAmt011722
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KODIAK PUBLIC BRDCSTING CORP
IRS990/BooksInCareOfDetail/PhoneNum09074863181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 EGAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086782
IRS990/CashNonInterestBearingGrp/EOYAmt051086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014085
IRS990/CYOtherExpensesAmt0248261
IRS990/CYOtherRevenueAmt085234
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27220
IRS990/CYSalariesCompEmpBnftPaidAmt0346960
IRS990/CYTotalExpensesAmt0595221
IRS990/CYTotalFundraisingExpenseAmt062151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt034407
IRS990/DeferredRevenueGrp/EOYAmt026470
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018439
IRS990/DepreciationDepletionGrp/TotalAmt033748
IRS990/Desc0KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTNER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE SERVICE ARE INCLUDES SMALL VILLAGES, THE "URBAN" AREA OF THE CITY OF KODIAK, THE US COAST GUARD STATION, THE FISHING FLEET, AND SHORE BASED FISH PROCESSORS. STORIES OF BOTH LOCAL AND NATIONAL INTEREST ARE PRODUCED BY KMXT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt023371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BE DIGUILIO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN HOLLIS-BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY S SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY TROXEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KALYNN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MACINKO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024360
IRS990/FundraisingGrossIncomeAmt035743
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt073851
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0266627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/ProgramServicesAmt06933
IRS990/InsuranceGrp/TotalAmt07755
IRS990/InvestmentIncomeGrp/ExclusionAmt014085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457203
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421638
IRS990/LandBldgEquipCostOrOtherBssAmt01495109
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0154947
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002172
IRS990/NetAssetsOrFundBalancesEOYAmt0951910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073851
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt073851
IRS990/NoncashContributionsAmt045222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014843
IRS990/OccupancyGrp/TotalAmt014843
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02936
IRS990/OfficeExpensesGrp/TotalAmt06593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021200
IRS990/OtherAssetsTotalGrp/EOYAmt022161
IRS990/OtherChangesInNetAssetsAmt0-23042
IRS990/OtherExpensesGrp/Desc0PROGRAM & NETWORK FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01280
IRS990/OtherExpensesGrp/FundraisingAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23024
IRS990/OtherExpensesGrp/ProgramServicesAmt077629
IRS990/OtherExpensesGrp/ProgramServicesAmt132227
IRS990/OtherExpensesGrp/ProgramServicesAmt25603
IRS990/OtherExpensesGrp/ProgramServicesAmt36177
IRS990/OtherExpensesGrp/TotalAmt077629
IRS990/OtherExpensesGrp/TotalAmt145222
IRS990/OtherExpensesGrp/TotalAmt29207
IRS990/OtherExpensesGrp/TotalAmt39201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346960
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010290
IRS990/PrincipalOfficerNm0MICHAEL WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018252
IRS990/PYOtherExpensesAmt0220444
IRS990/PYOtherRevenueAmt083441
IRS990/PYRevenuesLessExpensesAmt0-5457
IRS990/PYSalariesCompEmpBnftPaidAmt0339440
IRS990/PYTotalExpensesAmt0559884
IRS990/PYTotalRevenueAmt0554427
IRS990/ReconcilationRevenueExpnssAmt0-27220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt02346466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346466
IRS990ScheduleA/TotalSupportAmt02492644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018312
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489429
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045222
IRS990ScheduleD/DonatedServicesUseFcltsAmt045222
IRS990ScheduleD/EquipmentGrp/BookValueAmt05224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472162
IRS990ScheduleD/ExpensesNotReportedAmt074753
IRS990ScheduleD/ExpensesSubtotalAmt0595221
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt029531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473518
IRS990ScheduleD/OtherRevenueAmt06489
IRS990ScheduleD/RevenueNotReportedAmt051711
IRS990ScheduleD/RevenueSubtotalAmt0568001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SP EVENT EXPENSES NETTED WITH REV 24,836 INV EXP NETTED IN REV ON FIN STMTS 4,695 UNREAL LOSS NETTED IN REV ON FIN STMTS -23,042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SP EVENT EXPENSES NETTED 24,836 INV EXP NETTED IN REV ON FIN STMTS 4,695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421638
IRS990ScheduleD/TotalExpensesPerForm990Amt0595221
IRS990ScheduleD/TotalRevenuePerForm990Amt0568001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669974
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt073851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS OTHER F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAR CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02130
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073851
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073851
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL WALL
IRS990ScheduleG/GamingManagerServicesProvTxt0AS REQUIRED BY ALASKA GAMING STATUES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt073851
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt073851
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SMS-KMXT GENERAL PARTNERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0620 EGAN WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KODIAK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099615
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 73,851
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0SMS-KMXT GENERAL PARTNERSHIP
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0620 EGAN WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KODIAK
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AK PUBLIC BROAD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR LETTER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO THE GENERAL MANAGER WHO REVIEWS WITH BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS GENERAL MANAGER SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES,TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE STATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SP EVENT EXPENSES NETTED WITH REV 24,836 INV EXP NETTED IN REV ON FIN STMTS 4,695 UNREAL LOSS NETTED IN REV ON FIN STMTS -23,042 SP EVENT EXPENSES NETTED -24,836 INV EXP NETTED IN REV ON FIN STMTS -4,695 TOTAL -23,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076516
IRS990/TotalAssetsEOYAmt01014807
IRS990/TotalAssetsGrp/BOYAmt01076516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,807
Liabilities
$62,897
Net assets
$951,910
Revenue
$568,001
Expenses
$595,221
Net income
-$27,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.63$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$0.91$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.55