Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2018 • EIN 46-0357012

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.KILIRADIO.ORG
PO Box 150Porcupine, SD 57772

(605) 867-5002

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,483

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$262,345

Up $58,980 (+29%) from 2017

Net Assets

Up

$257,211

Up $90,617 (+54%) from 2017

Liabilities

Down

$5,134

Down $31,637 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$338,288

Down $77,526 (-19%) from 2017

Expenses

Up

$247,671

Up $26,598 (+12%) from 2017

Net Income

Down

$90,617

Down $104,124 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $203,365Liabilities 2017: $36,771Net Assets 2017: $166,5942017Assets 2018: $262,345Liabilities 2018: $5,134Net Assets 2018: $257,2112018Assets 2019: $395,368Liabilities 2019: $577Net Assets 2019: $394,7912019Assets 2020: $527,993Liabilities 2020: $32,725Net Assets 2020: $495,2682020Assets 2021: $841,300Liabilities 2021: $632Net Assets 2021: $840,6682021Assets 2022: $807,476Liabilities 2022: $129Net Assets 2022: $807,3472022Assets 2023: $1,003,015Liabilities 2023: $159,828Net Assets 2023: $843,1872023

Highlighted filing

2018

Assets$262,345
Liabilities$5,134
Net Assets$257,211
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $415,814Expenses 2017: $221,073Net Income 2017: $194,7412017Revenue 2018: $338,288Expenses 2018: $247,671Net Income 2018: $90,6172018Revenue 2019: $387,134Expenses 2019: $249,554Net Income 2019: $137,5802019Revenue 2020: $382,757Expenses 2020: $282,280Net Income 2020: $100,4772020Revenue 2021: $621,611Expenses 2021: $276,211Net Income 2021: $345,4002021Revenue 2022: $279,651Expenses 2022: $312,972Net Income 2022: -$33,3212022Revenue 2023: $417,125Expenses 2023: $381,285Net Income 2023: $35,8402023

Highlighted filing

2018

Revenue$338,288
Expenses$247,671
Net Income$90,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$340,563
Mission and Program Overview

Mission

Kili broadcasts covers 30,0000 square miles and broadcasts to the lakota people living in the pine ridge, cheyenne river and rosebud reservations; rapid city, sd; the southern black hills and the panhandle of nebraska. The broadcasts seek to preserve native american culture and instill pride in the people's unique heritage by broadcasting tribal council meetings, seminars and forums,sports, cultural activities, election coverage, shows on health care and health related issues,and social problems prevalent on the reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,845$130,665▼ $4,180
Cash and Non-Interest-Bearing Accounts$66,292$130,565▲ $64,273
Accounts Receivable$2,228--
Inventories for Sale or Use-$1,115-
Total Assets$203,365$262,345▲ $58,980
Liabilities
Accounts Payable and Accrued Expenses$36,771$5,134▼ $31,637
Total Liabilities$36,771$5,134▼ $31,637
Net Assets / Fund Balance
Unrestricted Net Assets$166,594$257,211▲ $90,617
Total Net Assets Fund Balance$166,594$257,211▲ $90,617
Total Liabilities and Net Assets / Fund Balance$203,365$262,345▲ $58,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,665$742,312$872,977
Buildings-$64,345$64,345
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C CaseyExecutive DiFT$34,483$34,483

Board Members and Trustees

NameTitle
William a MeansPresident
David PlumeDirector
Norma RendonDirector
Janice RichardsSecretary
Dr Richard ZephierTreasurer
Morris C Brewer SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,739
Program Service Revenue
$152,518
Investment Income
$20
Other Revenue
$11,011
All Other Contributions
$174,739
Change in Net Assets
$90,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,288
Revenue Not Reported on Form 990
$2,274
Total Revenue per Audited Statements
$340,562
Total Revenue per Form 990
$338,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,742
Other Expenses$104,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,969$31,039-$98,008
Current Officers, Directors, Trustees, and Key Employees$23,569$10,914-$34,483
Travel$15,408$7,136-$22,544
Occupancy$7,588$10,813-$18,401
Fees for Services Accounting$10,136$4,904-$15,040
Information Technology$8,417$3,900-$12,317
Depreciation Depletion$12,142--$12,142
Payroll Taxes$7,011$3,240-$10,251
Office Expenses$6,142$2,872-$9,014
Royalties$3,288$1,512-$4,800
Advertising$2,791$1,293-$4,084
Fees for Services Other$2,700$1,270-$3,970
Insurance$1,153$534-$1,687
Conferences and Meetings$382$180-$562
Interest$155$73-$228
Fees for Services Legal$95$45-$140
Total Functional Expenses$167,946$79,725$0$247,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,945
Expenses per Audited Statements$247,671
Total Expenses per Form 990$247,671
Expenses Not Reported on Form 990$2,274
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
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
No
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

“The board reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakota Communications
EIN
46-0357012
Phone
6058675002
Address
PO BOX 150, PORCUPINE, SD 57772
Doing Business As
Kili Radio

Signing Officer

Name
William a Means
Title
President
Phone
6058675002
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Means
Formed
1983
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
15

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kili broadcasts covers 30,0000 square miles and broadcasts to the lakota people living in the pine ridge, cheyenne river and rosebud reservations; rapid city, sd; the southern black hills and the panhandle of nebraska. The broadcasts seek to preserve native american culture and instill pride in the people's unique heritage by broadcasting tribal council meetings, seminars and forums,sports, cultural activities, election coverage, shows on health care and health related issues,and social problems prevalent on the reservation.”

Form 990, Part XI, Line 9

“Cost of sales included in revenue 2,275 rounding -1 cost of sales included in revenue -2,275 rounding 1”

Financial Statement Notes

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

“Cost of sales included in revenue 2,275 rounding -1”

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

“Cost of sales included in revenue 2,275 rounding -1”

Raw XML Appendix398 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/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01512
IRS990/RoyaltiesGrp/ProgramServicesAmt03288
IRS990/RoyaltiesGrp/TotalAmt04800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 64,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064848
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0414522
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414522
IRS990ScheduleA/TotalSupportAmt0488580
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064345
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872977
IRS990ScheduleD/ExpensesNotReportedAmt02274
IRS990ScheduleD/ExpensesSubtotalAmt0247671
IRS990ScheduleD/OtherExpensesIncludedAmt02274
IRS990ScheduleD/OtherRevenueAmt02274
IRS990ScheduleD/RevenueNotReportedAmt02274
IRS990ScheduleD/RevenueSubtotalAmt0338288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN REVENUE 2,275 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN REVENUE 2,275 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0247671
IRS990ScheduleD/TotalRevenuePerForm990Amt0338288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KILI BROADCASTS COVERS 30,0000 SQUARE MILES AND BROADCASTS TO THE LAKOTA PEOPLE LIVING IN THE PINE RIDGE, CHEYENNE RIVER AND ROSEBUD RESERVATIONS; RAPID CITY, SD; THE SOUTHERN BLACK HILLS AND THE PANHANDLE OF NEBRASKA. THE BROADCASTS SEEK TO PRESERVE NATIVE AMERICAN CULTURE AND INSTILL PRIDE IN THE PEOPLE'S UNIQUE HERITAGE BY BROADCASTING TRIBAL COUNCIL MEETINGS, SEMINARS AND FORUMS,SPORTS, CULTURAL ACTIVITIES, ELECTION COVERAGE, SHOWS ON HEALTH CARE AND HEALTH RELATED ISSUES,AND SOCIAL PROBLEMS PREVALENT ON THE RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES INCLUDED IN REVENUE 2,275 ROUNDING -1 COST OF SALES INCLUDED IN REVENUE -2,275 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0174739
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036771
IRS990/TotalLiabilitiesEOYAmt05134
IRS990/TotalLiabilitiesGrp/BOYAmt036771
IRS990/TotalLiabilitiesGrp/EOYAmt05134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257211
IRS990/TotalProgramServiceExpensesAmt0167946
IRS990/TotalProgramServiceRevenueAmt0152518
IRS990/TotalReportableCompFromOrgAmt034483
IRS990/TotalRevenueGrp/ExclusionAmt04793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338288
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262345
IRS990/TravelGrp/ManagementAndGeneralAmt07136
IRS990/TravelGrp/ProgramServicesAmt015408
IRS990/TravelGrp/TotalAmt022544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 676
IRS990/USAddress/CityNm0ROSEBUD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057570
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058675002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA COMMUNICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460357012
ReturnHeader/Filer/PhoneNum06058675002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02019-06-21T09:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,345
Liabilities
$5,134
Net assets
$257,211
Revenue
$338,288
Expenses
$247,671
Net income
$90,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$0.42$0.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.28$0.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.62$0.28$0.35
2020Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.38$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.39$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.04$0.17$0.42$0.22$0.19