Civic Intelligence

Lakota Communications Inc.

990 • Fiscal year 2024 • EIN 46-0357012

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 24, 2025

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$38,112

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$938,770

Down $64,245 (-6.4%) from 2023

Net Assets

Up

$930,014

Up $86,827 (+10%) from 2023

Liabilities

Down

$8,756

Down $151,072 (-95%) from 2023

Revenue

Up

$519,975

Up $102,850 (+25%) from 2023

Expenses

Up

$433,148

Up $51,863 (+14%) from 2023

Net Income

Up

$86,827

Up $50,987 (+142%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $938,770Liabilities 2024: $8,756Net Assets 2024: $930,0142024

Highlighted filing

2024

Assets$938,770
Liabilities$8,756
Net Assets$930,014

Operations Trend

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 2024: $519,975Expenses 2024: $433,148Net Income 2024: $86,8272024

Highlighted filing

2024

Revenue$519,975
Expenses$433,148
Net Income$86,827
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$519,975
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.

COMMUNITY RADIO STATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,734$582,150▼ $171,584
Land, Buildings, and Equipment, Net$247,321$232,929▼ $14,392
Savings and Temporary Cash Investments-$104,991-
Accounts Receivable-$17,700-
Prepaid Expenses and Deferred Charges$1,960$1,000▼ $960
Total Assets$1,003,015$938,770▼ $64,245
Liabilities
Deferred Revenue$79,914--
Accounts Payable and Accrued Expenses$79,914$8,756▼ $71,158
Total Liabilities$159,828$8,756▼ $151,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,187$930,014▲ $86,827
Total Net Assets Fund Balance$843,187$930,014▲ $86,827
Total Liabilities and Net Assets / Fund Balance$1,003,015$938,770▼ $64,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,925$753,346$963,271
Buildings-$64,345$64,345
Other Land Buildings$23,004-$23,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C CaseyExecutive DiFT$38,112$38,112
Morris C Brewer SrVice Preside-$1,200$1,200
William a MeansPresident-$1,100$1,100
David PlumeDirector-$1,000$1,000
Dr Richard ZephierTreasurer-$900$900
Norma RendonDirector-$700$700

Board Members and Trustees

NameTitle
Dr Maxine JanisDirector
Janice RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,622
Program Service Revenue
$127,295
Investment Income
$3,367
Other Revenue
$7,691
All Other Contributions
$381,622
Change in Net Assets
$86,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,975
Total Revenue per Audited Statements
$519,975
Total Revenue per Form 990
$519,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,849
Other Expenses$198,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,621$55,418-$175,039
Current Officers, Directors, Trustees, and Key Employees$26,046$16,966-$43,012
Occupancy$8,945$30,149-$39,094
Fees for Services Other$24,713$11,450-$36,163
Conferences and Meetings$17,878$8,283-$26,161
Information Technology$13,207$6,118-$19,325
Depreciation Depletion$18,733--$18,733
Payroll Taxes$11,480$5,318-$16,798
Office Expenses$8,489$3,909-$12,398
Fees for Services Accounting$8,253$3,824-$12,077
Insurance$8,074$3,742-$11,816
Advertising$6,321$2,928-$9,249
Travel$4,752$2,204-$6,956
Royalties$4,324$2,003-$6,327
Total Functional Expenses$280,836$152,312$0$433,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,148
Total Expenses per Audited Statements$433,148
Total Expenses per Form 990$433,148
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
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 Inc
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
2025-04-24
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
18
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, Page 2, Part III, Line 4A

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. Kili radio considers itself the "voice of the lakota nation- and is on the air 20 hours a day, seven days a week. Committted to being a strong community radio station, programming includes news and information, public affairs broadcasting, cultural celebration and enterainment with a variety of music formats including traditional and indian contemporary.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01529388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529388
IRS990ScheduleA/TotalSupportAmt01546705
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/BookValueAmt0209925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963271
IRS990ScheduleD/ExpensesSubtotalAmt0433148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023004
IRS990ScheduleD/RevenueSubtotalAmt0519975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232929
IRS990ScheduleD/TotalExpensesPerForm990Amt0433148
IRS990ScheduleD/TotalRevenuePerForm990Amt0519975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433148
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. KILI RADIO CONSIDERS ITSELF THE "VOICE OF THE LAKOTA NATION- AND IS ON THE AIR 20 HOURS A DAY, SEVEN DAYS A WEEK. COMMITTTED TO BEING A STRONG COMMUNITY RADIO STATION, PROGRAMMING INCLUDES NEWS AND INFORMATION, PUBLIC AFFAIRS BROADCASTING, CULTURAL CELEBRATION AND ENTERAINMENT WITH A VARIETY OF MUSIC FORMATS INCLUDING TRADITIONAL AND INDIAN CONTEMPORARY.
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, PAGE 2, PART III, LINE 4A
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/TotalAssetsBOYAmt01003015
IRS990/TotalAssetsEOYAmt0938770
IRS990/TotalAssetsGrp/BOYAmt01003015
IRS990/TotalAssetsGrp/EOYAmt0938770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381622
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159828
IRS990/TotalLiabilitiesEOYAmt08756
IRS990/TotalLiabilitiesGrp/BOYAmt0159828
IRS990/TotalLiabilitiesGrp/EOYAmt08756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930014
IRS990/TotalProgramServiceExpensesAmt0280836
IRS990/TotalProgramServiceRevenueAmt0127295
IRS990/TotalReportableCompFromOrgAmt043012
IRS990/TotalRevenueGrp/ExclusionAmt06037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519975
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938770
IRS990/TravelGrp/ManagementAndGeneralAmt02204
IRS990/TravelGrp/ProgramServicesAmt04752
IRS990/TravelGrp/TotalAmt06956
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058675002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA COMMUNICATIONS INC
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/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02025-04-24T13:38:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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