Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2023 • EIN 46-0357012

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 05, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,969

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,003,015

Flat from 2023

Net Assets

Flat

$843,187

Flat from 2023

Liabilities

Flat

$159,828

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Flat

$417,125

Flat from 2023

Expenses

Flat

$381,285

Flat from 2023

Net Income

Flat

$35,840

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $843,1872023Assets 2023: $1,003,015Liabilities 2023: $159,828Net Assets 2023: $843,1872023

Highlighted filing

2023

Assets$1,003,015
Liabilities$159,828
Net Assets$843,187
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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: $35,8402023Revenue 2023: $417,125Expenses 2023: $381,285Net Income 2023: $35,8402023

Highlighted filing

2023

Revenue$417,125
Expenses$381,285
Net Income$35,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$417,125
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$610,050$753,734▲ $143,684
Land, Buildings, and Equipment, Net$197,426$247,321▲ $49,895
Prepaid Expenses and Deferred Charges-$1,960-
Total Assets$807,476$1,003,015▲ $195,539
Liabilities
Accounts Payable and Accrued Expenses$129$79,914▲ $79,785
Deferred Revenue-$79,914-
Total Liabilities$129$159,828▲ $159,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,347$843,187▲ $35,840
Total Net Assets Fund Balance$807,347$843,187▲ $35,840
Total Liabilities and Net Assets / Fund Balance$807,476$1,003,015▲ $195,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,603$734,614$904,217
Other Land Buildings$77,718-$77,718
Buildings-$64,635$64,635
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C CaseyExecutive DiFT$38,969$38,969

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,377
Program Service Revenue
$156,043
Investment Income
$1,625
Other Revenue
$5,080
All Other Contributions
$254,377
Change in Net Assets
$35,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,125
Total Revenue per Audited Statements
$417,125
Total Revenue per Form 990
$417,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,115
Other Expenses$151,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,143$53,343-$168,486
Current Officers, Directors, Trustees, and Key Employees$30,247$14,012-$44,259
Occupancy$7,902$22,059-$29,961
Depreciation Depletion$18,379--$18,379
Fees for Services Other$12,530$5,805-$18,335
Payroll Taxes$11,871$5,499-$17,370
Advertising$11,532$5,343-$16,875
Information Technology$9,594$4,445-$14,039
Office Expenses$9,147$4,238-$13,385
Fees for Services Accounting$8,359$3,872-$12,231
Insurance$7,443$3,448-$10,891
Travel$6,903$3,199-$10,102
Conferences and Meetings$4,230$1,960-$6,190
Royalties$534$248-$782
Total Functional Expenses$253,814$127,471$0$381,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,285
Total Expenses per Audited Statements$381,285
Total Expenses per Form 990$381,285
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
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Means
Formed
1983
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
3

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder 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/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt01408774
IRS990ScheduleA/SubstantialContributorsTotAmt017194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425968
IRS990ScheduleA/TotalSupportAmt01440031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904217
IRS990ScheduleD/ExpensesSubtotalAmt0381285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077718
IRS990ScheduleD/RevenueSubtotalAmt0417125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247321
IRS990ScheduleD/TotalExpensesPerForm990Amt0381285
IRS990ScheduleD/TotalRevenuePerForm990Amt0417125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417125
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0807476
IRS990/TotalAssetsGrp/EOYAmt01003015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254377
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0159828
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0159828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843187
IRS990/TotalProgramServiceExpensesAmt0253814
IRS990/TotalProgramServiceRevenueAmt0156043
IRS990/TotalReportableCompFromOrgAmt038969
IRS990/TotalRevenueGrp/ExclusionAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417125
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003015
IRS990/TravelGrp/ManagementAndGeneralAmt03199
IRS990/TravelGrp/ProgramServicesAmt06903
IRS990/TravelGrp/TotalAmt010102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 676
IRS990/USAddress/CityNm0ROSEBUD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KILIRADIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058675002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02024-04-05T12:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEANS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,015
Liabilities
$159,828
Net assets
$843,187
Revenue
$417,125
Expenses
$381,285
Net income
$35,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$0.42$0.38$0.04
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
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