Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2020 • EIN 46-0357012

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 09, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,475

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$527,993

Flat from 2020

Net Assets

Flat

$495,268

Flat from 2020

Liabilities

Flat

$32,725

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Flat

$382,757

Flat from 2020

Expenses

Flat

$282,280

Flat from 2020

Net Income

Flat

$100,477

Flat from 2020

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 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

2020

Assets$527,993
Liabilities$32,725
Net Assets$495,268
Open 2020 Filing

Operations Trend

Revenue Growth49th 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 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

2020

Revenue$382,757
Expenses$282,280
Net Income$100,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$382,902
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
Cash and Non-Interest-Bearing Accounts$190,935$330,665▲ $139,730
Land, Buildings, and Equipment, Net$203,768$196,817▼ $6,951
Inventories for Sale or Use$665$511▼ $154
Total Assets$395,368$527,993▲ $132,625
Liabilities
Unsecured Notes Loans Payable-$32,075-
Accounts Payable and Accrued Expenses$577$650▲ $73
Total Liabilities$577$32,725▲ $32,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,791$495,268▲ $100,477
Total Net Assets Fund Balance$394,791$495,268▲ $100,477
Total Liabilities and Net Assets / Fund Balance$395,368$527,993▲ $132,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,817$680,125$876,942
Buildings-$64,345$64,345
Compensation and Service Providers
Top Officer Pay60th 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
$281,541
Program Service Revenue
$91,092
Investment Income
$0
Other Revenue
$10,124
All Other Contributions
$281,541
Change in Net Assets
$100,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,757
Total Revenue per Audited Statements
$382,757
Total Revenue per Form 990
$382,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,359
Other Expenses$107,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,850$40,235-$127,085
Current Officers, Directors, Trustees, and Key Employees$23,560$10,915-$34,475
Travel$14,411$6,676-$21,087
Occupancy$8,068$11,055-$19,123
Depreciation Depletion$16,390--$16,390
Payroll Taxes$8,747$4,052-$12,799
Information Technology$8,736$4,047-$12,783
Fees for Services Accounting$8,375$3,880-$12,255
Insurance$8,292$3,842-$12,134
Advertising$3,158$1,463-$4,621
Conferences and Meetings$2,817$1,305-$4,122
Office Expenses$2,416$1,121-$3,537
Royalties$734$340-$1,074
Fees for Services Other$543$252-$795
Total Functional Expenses$193,097$89,183$0$282,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,280
Total Expenses per Audited Statements$282,280
Total Expenses per Form 990$282,280
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
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
2021-03-09
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
13
Volunteers
4

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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 72,225
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt0945600
IRS990ScheduleA/SubstantialContributorsTotAmt028665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974265
IRS990ScheduleA/TotalSupportAmt01065726
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/DepreciationAmt064345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876942
IRS990ScheduleD/ExpensesSubtotalAmt0282280
IRS990ScheduleD/RevenueSubtotalAmt0382757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196817
IRS990ScheduleD/TotalExpensesPerForm990Amt0282280
IRS990ScheduleD/TotalRevenuePerForm990Amt0382757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395368
IRS990/TotalAssetsEOYAmt0527993
IRS990/TotalAssetsGrp/BOYAmt0395368
IRS990/TotalAssetsGrp/EOYAmt0527993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281541
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577
IRS990/TotalLiabilitiesEOYAmt032725
IRS990/TotalLiabilitiesGrp/BOYAmt0577
IRS990/TotalLiabilitiesGrp/EOYAmt032725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495268
IRS990/TotalProgramServiceExpensesAmt0193097
IRS990/TotalProgramServiceRevenueAmt091092
IRS990/TotalReportableCompFromOrgAmt034475
IRS990/TotalRevenueGrp/ExclusionAmt04594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382757
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527993
IRS990/TravelGrp/ManagementAndGeneralAmt06676
IRS990/TravelGrp/ProgramServicesAmt014411
IRS990/TravelGrp/TotalAmt021087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 676
IRS990/USAddress/CityNm0ROSEBUD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057570
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058675002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA COMMUNICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460357012
ReturnHeader/Filer/PhoneNum06058675002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0PORCUPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057772
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/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02021-03-09T14:18:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,993
Liabilities
$32,725
Net assets
$495,268
Revenue
$382,757
Expenses
$282,280
Net income
$100,477
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
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.38$0.28$0.10
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
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