Civic Intelligence

Kute Inc.

990 • Fiscal year 2020 • EIN 74-2392817

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 08, 2021

Organization Profilewww.ksut.org
PO Box 737Ignacio, CO 81137

(970) 563-0255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,678,214

Up $355,300 (+11%) from 2019

Net Assets

Up

$2,964,377

Up $10,261 (+0.3%) from 2019

Liabilities

Up

$713,837

Up $345,039 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$1,474,368

Down $26,322 (-1.8%) from 2019

Expenses

Up

$1,438,829

Up $351,401 (+32%) from 2019

Net Income

Down

$35,539

Down $377,723 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $965,620Liabilities 2011: $109,811Net Assets 2011: $855,8092011Assets 2012: $814,315Liabilities 2012: $84,813Net Assets 2012: $729,5022012Assets 2013: $675,829Liabilities 2013: $82,728Net Assets 2013: $593,1012013Assets 2014: $818,629Liabilities 2014: $111,036Net Assets 2014: $707,5932014Assets 2015: $767,417Liabilities 2015: $99,095Net Assets 2015: $668,3222015Assets 2016: $600,183Liabilities 2016: $117,460Net Assets 2016: $482,7232016Assets 2017: $795,818Liabilities 2017: $109,696Net Assets 2017: $686,1222017Assets 2018: $2,694,385Liabilities 2018: $153,531Net Assets 2018: $2,540,8542018Assets 2019: $3,322,914Liabilities 2019: $368,798Net Assets 2019: $2,954,1162019Assets 2020: $3,678,214Liabilities 2020: $713,837Net Assets 2020: $2,964,3772020Assets 2021: $3,332,533Liabilities 2021: $400,050Net Assets 2021: $2,932,4832021Assets 2022: $2,926,051Liabilities 2022: $415,899Net Assets 2022: $2,510,1522022Assets 2023: $2,457,822Liabilities 2023: $775,234Net Assets 2023: $1,682,5882023Assets 2024: $2,362,489Liabilities 2024: $1,089,577Net Assets 2024: $1,272,9122024

Highlighted filing

2020

Assets$3,678,214
Liabilities$713,837
Net Assets$2,964,377
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,580Expenses 2011: $1,054,737Net Income 2011: $90,8432011Revenue 2012: $992,392Expenses 2012: $1,118,699Net Income 2012: -$126,3072012Expenses 2013: $1,004,8592013Revenue 2014: $1,058,101Expenses 2014: $943,609Net Income 2014: $114,4922014Revenue 2015: $981,233Expenses 2015: $1,020,504Net Income 2015: -$39,2712015Revenue 2016: $981,373Expenses 2016: $1,166,972Net Income 2016: -$185,5992016Revenue 2017: $1,121,109Expenses 2017: $1,028,471Net Income 2017: $92,6382017Revenue 2018: $2,967,896Expenses 2018: $1,113,164Net Income 2018: $1,854,7322018Revenue 2019: $1,500,690Expenses 2019: $1,087,428Net Income 2019: $413,2622019Revenue 2020: $1,474,368Expenses 2020: $1,438,829Net Income 2020: $35,5392020Revenue 2021: $1,648,266Expenses 2021: $1,680,160Net Income 2021: -$31,8942021Revenue 2022: $1,463,805Expenses 2022: $1,886,136Net Income 2022: -$422,3312022Revenue 2023: $2,259,801Expenses 2023: $2,883,665Net Income 2023: -$623,8642023Revenue 2024: $2,290,180Expenses 2024: $2,699,856Net Income 2024: -$409,6762024

Highlighted filing

2020

Revenue$1,474,368
Expenses$1,438,829
Net Income$35,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,502,435
Mission and Program Overview

Mission

KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,341$2,282,771▲ $2,254,430
Savings and Temporary Cash Investments$1,550,708$0▼ $1,550,708
Intangible Assets$541,334$512,234▼ $29,100
Cash and Non-Interest-Bearing Accounts$148,404$211,483▲ $63,079
Pledges and Grants Receivable$367,592$195,016▼ $172,576
Prepaid Expenses and Deferred Charges$33,658$46,702▲ $13,044
Accounts Receivable$38,461$25,253▼ $13,208
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,322,914$3,678,214▲ $355,300
Other Assets Total$614,416$404,755▼ $209,661
Liabilities
Accounts Payable and Accrued Expenses$308,088$257,726▼ $50,362
Other Liabilities-$207,891-
Deferred Revenue$60,710$148,220▲ $87,510
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$368,798$713,837▲ $345,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,313$2,880,754▲ $1,723,441
Net Assets With Donor Restrictions$1,796,803$83,623▼ $1,713,180
Total Net Assets Fund Balance$2,954,116$2,964,377▲ $10,261
Total Liabilities and Net Assets / Fund Balance$3,322,914$3,678,214▲ $355,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,012$40,603$1,950,615
Equipment$238,734$991,040$1,229,774
Other Land Buildings$134,025$80,947$214,972
Leasehold Improvements-$2,987$2,987
Other Assets Org$401,733--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami GrahamExecutive DirectorFT$60,080$60,080

Board Members and Trustees

NameTitle
Robert OrtizPresident
Buz BriccaVice President
Amy BarryDirector
Bruce LeClaireDirector
Eddie Box JrDirector
Kree LopezDirector
Sara SheelerDirector
Gary SkibaSecretary
Rick GoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaynes Corporation of ColoradoConstruction25825 US-160, Durango, CO 81301$825,984
National Public Radio IncProgramming1111 North Capital St NE, Washington, DC 20002$129,331
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,582
Program Service Revenue
$389,947
Investment Income
$657
Other Revenue
$7,182
All Other Contributions
$559,781
Change in Net Assets
$35,539

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 Table7$28,390Fair Market Value (FMV)
Other Non Cash Contri Table2$4,600Fair Market Value (FMV)
Total Noncash Contributions9$32,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,435
Revenue Not Reported on Financial Statements
$-28,067
Revenue Not Reported on Form 990
$209,200
Other Revenue Adjustments
$-28,067
Total Revenue per Audited Statements
$1,711,635
Total Revenue per Form 990
$1,474,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,449
Salaries, Compensation, and Employee Benefits$666,380
Total Fundraising Expense$351,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,037$33,402$108,098$375,537
All Other Expenses$37,587$28,416$61,524$127,527
Payroll Taxes$40,310$49,604$21,081$110,995
Fees for Services Other$1,800-$100,875$102,675
Other Employee Benefits$50,813$33,017$15,087$98,917
Occupancy$71,000$15,114$2,125$88,239
Depreciation Depletion$38,696-$29,100$67,796
Current Officers, Directors, Trustees, and Key Employees$8,106$56,740-$64,846
Advertising$48,176$1,285$2,365$51,826
Other Expenses$35,808$912$2,932$39,652
Fees for Services Accounting$4,000$26,420-$30,420
Pension Plan Contributions$3,045$8,618$4,422$16,085
Fees for Services Legal-$11,400-$11,400
Travel$4,887$110$4,308$9,305
Insurance-$4,197-$4,197
Interest-$412-$412
Total Functional Expenses$709,321$377,591$351,917$1,438,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,669,340
Total Expenses per Form 990$1,438,829
Expenses per Audited Statements$1,432,073
Expenses Not Reported on Form 990$237,267
Expenses Not Reported on Financial Statements$6,756
Other Expense Adjustments$6,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,344
Fundraising Direct Expenses$28,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Party$18,285$16,285$8,648$7,637
Festival Series$9,926$2,426$10,329$-7,903
Total Events$40,844$30,344$28,067$2,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Plan$144,000
Contract Liability$63,891
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors have given the Executive Director and the Treasurer the responsibility of reviewing and approving the 990 information return. The Board of Directors receive a copy of the finalized return when complete.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members report a conflict as it arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Manager salaries are reviewed and approved by the Board of Directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KUTE Inc
EIN
74-2392817
Phone
9705630255
Address
PO Box 737, Ignacio, CO 81137

Signing Officer

Name
Tami Graham
Title
Executive Director
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
14

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss in value of property and equipment = -$25278”

Financial Statement Notes

Part X : FIN48 Footnote

“The Station is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Station has adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Station continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the Station has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, these requirements did not have a material effect on the Stations financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct special event costs $28067”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Return to Donor $6756”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02880754
IRS990/NoncashContributionsAmt032990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02125
IRS990/OccupancyGrp/ManagementAndGeneralAmt015114
IRS990/OccupancyGrp/ProgramServicesAmt071000
IRS990/OccupancyGrp/TotalAmt088239
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt098917
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IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt082296
IRS990/OtherExpensesGrp/ProgramServicesAmt148760
IRS990/OtherExpensesGrp/ProgramServicesAmt235808
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IRS990/OtherExpensesGrp/TotalAmt182296
IRS990/OtherExpensesGrp/TotalAmt249904
IRS990/OtherExpensesGrp/TotalAmt339652
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108098
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049604
IRS990/PayrollTaxesGrp/ProgramServicesAmt040310
IRS990/PayrollTaxesGrp/TotalAmt0110995
IRS990/PensionPlanContributionsGrp/FundraisingAmt04422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03045
IRS990/PensionPlanContributionsGrp/TotalAmt016085
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195016
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046702
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482815
IRS990/PYOtherRevenueAmt055352
IRS990/PYProgramServiceRevenueAmt0417509
IRS990/PYRevenuesLessExpensesAmt0413262
IRS990/PYSalariesCompEmpBnftPaidAmt0604613
IRS990/PYTotalExpensesAmt01087428
IRS990/PYTotalRevenueAmt01500690
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,678,214
Liabilities
$713,837
Net assets
$2,964,377
Revenue
$1,474,368
Expenses
$1,438,829
Net income
$35,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.09$1.27$2.29$2.70$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.68$2.26$2.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.51$1.46$1.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.40$2.93$1.65$1.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.96$1.47$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.37$2.95$1.50$1.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$2.97$1.11$1.85
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.06$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.59$1.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$0.99$1.12$0.13
2011Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$1.15$1.05$0.09