Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2021 • EIN 46-0357012

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 04, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$34,645

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$841,300

Up $313,307 (+59%) from 2020

Net Assets

Up

$840,668

Up $345,400 (+70%) from 2020

Liabilities

Down

$632

Down $32,093 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$621,611

Up $238,854 (+62%) from 2020

Expenses

Down

$276,211

Down $6,069 (-2.1%) from 2020

Net Income

Up

$345,400

Up $244,923 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$841,300
Liabilities$632
Net Assets$840,668
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$621,611
Expenses$276,211
Net Income$345,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$621,611
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$330,665$657,345▲ $326,680
Land, Buildings, and Equipment, Net$196,817$183,955▼ $12,862
Inventories for Sale or Use$511--
Total Assets$527,993$841,300▲ $313,307
Liabilities
Unsecured Notes Loans Payable$32,075--
Accounts Payable and Accrued Expenses$650$632▼ $18
Total Liabilities$32,725$632▼ $32,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,268$719,029▲ $223,761
Net Assets With Donor Restrictions-$121,639-
Total Net Assets Fund Balance$495,268$840,668▲ $345,400
Total Liabilities and Net Assets / Fund Balance$527,993$841,300▲ $313,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,955$697,682$881,637
Buildings-$64,345$64,345
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C CaseyExecutive DiFT$34,645$34,645

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
$432,351
Program Service Revenue
$179,189
Investment Income
$0
Other Revenue
$10,071
All Other Contributions
$179,450
Change in Net Assets
$345,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,611
Total Revenue per Audited Statements
$621,611
Total Revenue per Form 990
$621,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,615
Other Expenses$97,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,432$41,431-$130,863
Current Officers, Directors, Trustees, and Key Employees$23,675$10,970-$34,645
Occupancy$8,001$15,040-$23,041
Depreciation Depletion$17,555--$17,555
Fees for Services Accounting$10,649$4,933-$15,582
Payroll Taxes$8,957$4,150-$13,107
Information Technology$8,387$3,885-$12,272
Insurance$6,800$3,150-$9,950
Office Expenses$6,009$2,785-$8,794
Travel$4,410$2,042-$6,452
Royalties$1,622$751-$2,373
Advertising$646$300-$946
Conferences and Meetings$296$137-$433
Fees for Services Other$124$57-$181
Interest$12$5-$17
Total Functional Expenses$186,575$89,636$0$276,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,211
Total Expenses per Audited Statements$276,211
Total Expenses per Form 990$276,211
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
2022-04-04
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
5

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04773
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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
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
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058675002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA COMMUNICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460357012
ReturnHeader/Filer/PhoneNum06058675002
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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/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02022-04-04T15:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEANS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,300
Liabilities
$632
Net assets
$840,668
Revenue
$621,611
Expenses
$276,211
Net income
$345,400
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
2021Detailed filing. Detailed filing data is available for this year.$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
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