Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2019 • EIN 46-0357012

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 25, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,475

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$395,368

Up $133,023 (+51%) from 2018

Net Assets

Up

$394,791

Up $137,580 (+53%) from 2018

Liabilities

Down

$577

Down $4,557 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$387,134

Up $48,846 (+14%) from 2018

Expenses

Up

$249,554

Up $1,883 (+0.8%) from 2018

Net Income

Up

$137,580

Up $46,963 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$395,368
Liabilities$577
Net Assets$394,791
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$387,134
Expenses$249,554
Net Income$137,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$388,212
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$130,665$203,768▲ $73,103
Cash and Non-Interest-Bearing Accounts$130,565$190,935▲ $60,370
Inventories for Sale or Use$1,115$665▼ $450
Total Assets$262,345$395,368▲ $133,023
Liabilities
Accounts Payable and Accrued Expenses$5,134$577▼ $4,557
Total Liabilities$5,134$577▼ $4,557
Net Assets / Fund Balance
Unrestricted Net Assets$257,211$394,791▲ $137,580
Total Net Assets Fund Balance$257,211$394,791▲ $137,580
Total Liabilities and Net Assets / Fund Balance$262,345$395,368▲ $133,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,768$663,735$867,503
Buildings-$64,345$64,345
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C CaseyExecutive DiFT$34,475$34,475

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
$278,202
Program Service Revenue
$100,699
Investment Income
$0
Other Revenue
$8,233
All Other Contributions
$253,802
Change in Net Assets
$137,580

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 Table80$45,995Fair Market Value
Total Noncash Contributions80$45,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,134
Revenue Not Reported on Form 990
$1,078
Total Revenue per Audited Statements
$388,212
Total Revenue per Form 990
$387,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,756
Other Expenses$100,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,337$33,100-$103,437
Current Officers, Directors, Trustees, and Key Employees$23,443$11,032-$34,475
Travel$21,665$10,195-$31,860
Occupancy$8,149$7,205-$15,354
Depreciation Depletion$15,347--$15,347
Fees for Services Accounting$8,426$3,965-$12,391
Information Technology$7,484$3,365-$10,849
Payroll Taxes$7,374$3,470-$10,844
Advertising$3,027$1,424-$4,451
Office Expenses$2,274$1,070-$3,344
Royalties$2,148--$2,148
Fees for Services Other$1,429$672-$2,101
Insurance$1,200$564-$1,764
Conferences and Meetings$615$290-$905
Fees for Services Legal$193$91-$284
Total Functional Expenses$173,111$76,443$0$249,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,632
Expenses per Audited Statements$249,554
Total Expenses per Form 990$249,554
Expenses Not Reported on Form 990$1,078
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
2020-06-25
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, Page 1, Item C

“KILI RADIO”

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 1,078 cost of sales included in revenue -1,078”

Financial Statement Notes

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

“Cost of sales included in revenue 1,078”

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

“Cost of sales included in revenue 1,078”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN REVENUE 1,078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KILI RADIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KILI 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/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES INCLUDED IN REVENUE 1,078 COST OF SALES INCLUDED IN REVENUE -1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,368
Liabilities
$577
Net assets
$394,791
Revenue
$387,134
Expenses
$249,554
Net income
$137,580
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
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.39$0.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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