Civic Intelligence

Bethel Broadcasting Inc.

990 • Fiscal year 2015 • EIN 92-0039676

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

PO Box 468Bethel, AK 99559

(907) 543-3131

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,608

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,352,310

Down $73,256 (-3.0%) from 2014

Net Assets

Down

$2,277,010

Down $52,144 (-2.2%) from 2014

Liabilities

Down

$75,300

Down $21,112 (-22%) from 2014

Revenue

Up

$1,532,046

Up $42,435 (+2.8%) from 2014

Expenses

Up

$1,577,969

Up $68,176 (+4.5%) from 2014

Net Income

Down

-$45,923

Down $25,741 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,191,255Liabilities 2010: $830,663Net Assets 2010: $1,360,5922010Assets 2011: $2,344,830Liabilities 2011: $886,518Net Assets 2011: $1,458,3122011Assets 2012: $2,450,822Liabilities 2012: $86,319Net Assets 2012: $2,364,5032012Assets 2013: $2,447,329Liabilities 2013: $110,711Net Assets 2013: $2,336,6182013Assets 2014: $2,425,566Liabilities 2014: $96,412Net Assets 2014: $2,329,1542014Assets 2015: $2,352,310Liabilities 2015: $75,300Net Assets 2015: $2,277,0102015Assets 2016: $2,885,371Liabilities 2016: $72,051Net Assets 2016: $2,813,3202016Assets 2017: $3,135,928Liabilities 2017: $158,781Net Assets 2017: $2,977,1472017Assets 2018: $3,082,483Liabilities 2018: $177,469Net Assets 2018: $2,905,0142018Assets 2019: $3,161,483Liabilities 2019: $249,923Net Assets 2019: $2,911,5602019Assets 2020: $3,487,047Liabilities 2020: $600,074Net Assets 2020: $2,886,9732020Assets 2021: $4,300,360Liabilities 2021: $1,280,679Net Assets 2021: $3,019,6812021Assets 2022: $5,009,666Liabilities 2022: $837,722Net Assets 2022: $4,171,9442022Assets 2023: $4,782,619Liabilities 2023: $681,823Net Assets 2023: $4,100,7962023Assets 2024: $4,170,528Liabilities 2024: $334,624Net Assets 2024: $3,835,9042024

Highlighted filing

2015

Assets$2,352,310
Liabilities$75,300
Net Assets$2,277,010

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,360,1952010Revenue 2011: $1,487,989Expenses 2011: $1,397,488Net Income 2011: $90,5012011Expenses 2012: $1,387,7102012Expenses 2013: $1,407,0772013Revenue 2014: $1,489,611Expenses 2014: $1,509,793Net Income 2014: -$20,1822014Revenue 2015: $1,532,046Expenses 2015: $1,577,969Net Income 2015: -$45,9232015Revenue 2016: $2,014,077Expenses 2016: $1,507,429Net Income 2016: $506,6482016Revenue 2017: $1,517,137Expenses 2017: $1,405,225Net Income 2017: $111,9122017Revenue 2018: $1,493,068Expenses 2018: $1,527,044Net Income 2018: -$33,9762018Revenue 2019: $1,775,280Expenses 2019: $1,773,429Net Income 2019: $1,8512019Revenue 2020: $1,669,181Expenses 2020: $1,707,096Net Income 2020: -$37,9152020Revenue 2021: $1,883,269Expenses 2021: $1,741,184Net Income 2021: $142,0852021Revenue 2022: $2,966,906Expenses 2022: $1,816,882Net Income 2022: $1,150,0242022Revenue 2023: $1,935,200Expenses 2023: $2,021,888Net Income 2023: -$86,6882023Revenue 2024: $2,110,707Expenses 2024: $2,375,571Net Income 2024: -$264,8642024

Highlighted filing

2015

Revenue$1,532,046
Expenses$1,577,969
Net Income-$45,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,282,072
Mission and Program Overview

Mission

Dedicated to serving the rural alaska and native alaskan population of our region and responding to issues that affect the people of the yukon- kuskowim delta. Our mission is to educate, stimulate, and inform, as well as, provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,037$868,911▼ $2,126
Land, Buildings, and Equipment, Net$747,207$779,215▲ $32,008
Cash and Non-Interest-Bearing Accounts$605,043$691,323▲ $86,280
Prepaid Expenses and Deferred Charges-$11,396-
Pledges and Grants Receivable$187,127$1,465▼ $185,662
Total Assets$2,425,566$2,352,310▼ $73,256
Other Assets Total$15,152--
Liabilities
Accounts Payable and Accrued Expenses$96,412$75,300▼ $21,112
Total Liabilities$96,412$75,300▼ $21,112
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,154$2,277,010▼ $52,144
Total Net Assets Fund Balance$2,329,154$2,277,010▼ $52,144
Total Liabilities and Net Assets / Fund Balance$2,425,566$2,352,310▼ $73,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,421$2,718,475$3,337,896
Land$159,794-$159,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael R MartzGeneral ManaFT$91,608$91,608
Cindy AndrecheckTreasurer-$1,000$1,000
Dave CannonDirector-$1,000$1,000
Fred PhillipDirector-$1,000$1,000
Jean BrinichDirector-$1,000$1,000
Max AngellanChairman-$1,000$1,000
Moses TulimVice Chair-$1,000$1,000
John LamontDirector-$800$800
Janet KaiserSecretary-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,752
Program Service Revenue
$0
Investment Income
$4,123
Other Revenue
$81,171
All Other Contributions
$1,002,190
Change in Net Assets
$-45,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,046
Revenue Not Reported on Form 990
$371,004
Total Revenue per Audited Statements
$1,903,050
Total Revenue per Form 990
$1,532,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,234
Other Expenses$623,735
Total Fundraising Expense$64,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,658$86,700$34,068$855,426
Occupancy$101,335$5,589$10,298$117,222
Current Officers, Directors, Trustees, and Key Employees-$98,808-$98,808
Depreciation Depletion$86,297--$86,297
Fees for Services Accounting-$60,100-$60,100
Fees for Services Other$10,350$28,036$13,600$51,986
All Other Expenses$26,222$17,372$500$44,094
Travel$16,597$2,219-$18,816
Office Expenses$12,214$4,103$1,074$17,391
Other Expenses$13,622$1,374$645$15,641
Conferences and Meetings$5,806$733$768$7,307
Advertising$210-$3,171$3,381
Fees for Services Legal-$265-$265
Total Functional Expenses$1,207,603$305,916$64,450$1,577,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,194
Expenses per Audited Statements$1,577,969
Total Expenses per Form 990$1,577,969
Expenses Not Reported on Form 990$377,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$821,797
Gaming Direct Expenses$750,026
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

General manager provides a draft to the board chair and treasurer for review.

Form 990, Page 6, Part VI, Line 12C

Per the by-laws a director shall state any private or business interest in an issue and shall abstain from voting on the issue. The issue and absten tion will be recorded in the mintues. A director will be subject to remov al from office for failure to disclose a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually provide an written evaluation of the gener al manager's performance, including any changes in compensation.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial information are maintained by the general manager, when approved are placed on the organization's website. Upon request these items are available for physical inspection.

Filing and Contact Details

Filer

Filer Name
Bethel Broadcasting Inc
EIN
92-0039676
Phone
9075433131
Address
PO BOX 468, BETHEL, AK 99559

Signing Officer

Name
Michael R Martz
Title
General Manager
Phone
9075433131
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Martz
Formed
1971
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
20

Preparer

Firm
Accounting & Forensic Services Pc
Address
626 CORDOVA ST STE 103, ANCHORAGE, AK 99501-3783
Preparer
William J Schmid CPA
Phone
9073349501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dedicated to serving the rural alaska and native alaskan population of our region and responding to issues that affect the people of the yukon- kuskowim delta. Our mission is to educate, stimulate, and inform, as well as, provide cultural enrichment, entertainment, opportunity for public access and language maintenance for cultural survival.

Form 990, Page 1, Part I, Line 6

Volunteers produce and host radio music programs.

Form 990, Part XI, Line 9

Gaming expenses netted in tax revenue 153,190 gaming expenses in expenses -153,190

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Gaming expenses netted in tax revenue 153,190

Schedule D, Page 4, Part XII, Line 2D

Gaming expenses in expenses 153,190

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IRS990/Desc0THE FIRST NATIVE OWNED AND OPERATED RADIO STATION IN THE UNITED STATES. SINCE 1971 KYUK SERVES THE YUKON-KUSKOKWIM DELTA WITH A COMBINATION LOCAL AND NATIONAL PROGRAMS FROM NATIONAL PUBLIC RADIO, PUBLIC RADIO INTERNATIONAL, NATIVE VOICE ONE, AND ALASKA PUBLIC RADIO NETWORK.
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IRS990/OtherExpensesGrp/Desc2TRANSMITTER UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ProgramServicesAmt0145531
IRS990/OtherExpensesGrp/ProgramServicesAmt133037
IRS990/OtherExpensesGrp/ProgramServicesAmt221724
IRS990/OtherExpensesGrp/ProgramServicesAmt313622
IRS990/OtherExpensesGrp/TotalAmt0145531
IRS990/OtherExpensesGrp/TotalAmt133980
IRS990/OtherExpensesGrp/TotalAmt221724
IRS990/OtherExpensesGrp/TotalAmt315641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011396
IRS990/PrincipalOfficerNm0MICHAEL R MARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KYUK PROVIDES PRODUCTION AND BROADCAST TELEVISION SERVICE TO THE YUKON- KUSKOKWIM DELTA. PRODUCTIONS DOCUMENT THE REGION'S HISTORY AND CULTURE AS WELL AS WORLD EVENTS THAT AFFECT THE PEOPLE OF THE REGION. SOME FO THE AWARD WINNING PRODUCTIONS HAVE BEEN SCREENED BOTH NATIONALLY AND INTERNATIONALLY. ANOTHER FUNCTION IS TO MAINTAIN AND PRESERVE THE 40 YEARS OF VIDEO HISTORY ACCUMULATED BY KYUK. IS A PBS STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19227
IRS990/PYOtherExpensesAmt0671467
IRS990/PYOtherRevenueAmt049012
IRS990/PYRevenuesLessExpensesAmt0-20182
IRS990/PYSalariesCompEmpBnftPaidAmt0838326
IRS990/PYTotalExpensesAmt01509793
IRS990/PYTotalRevenueAmt01489611
IRS990/ReconcilationRevenueExpnssAmt0-45923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 47,508 BINGO AND PULL TAB 967,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01459826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07030756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0224035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0224727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0224613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0223676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0222112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01119163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01014603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt08149919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08149919
IRS990ScheduleA/TotalSupportAmt09205425
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/BookValueAmt0619421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02718475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337896
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224035
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224035
IRS990ScheduleD/ExpensesNotReportedAmt0377225
IRS990ScheduleD/ExpensesSubtotalAmt01577969
IRS990ScheduleD/LandGrp/BookValueAmt0159794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6221
IRS990ScheduleD/OtherExpensesIncludedAmt0153190
IRS990ScheduleD/OtherRevenueAmt0153190
IRS990ScheduleD/RevenueNotReportedAmt0371004
IRS990ScheduleD/RevenueSubtotalAmt01532046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES NETTED IN TAX REVENUE 153,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES IN EXPENSES 153,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779215
IRS990ScheduleD/TotalExpensesPerForm990Amt01577969
IRS990ScheduleD/TotalRevenuePerForm990Amt01532046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955194
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt071871
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0270840
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0325996
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0596836
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0750026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0368247
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0453550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0821797
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118990
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt053802
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065188
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017100
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017100
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL MARTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0AS REQUIRED BY ALASKA GAMING S
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MARTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 468
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BETHEL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099559
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 71,871
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO SERVING THE RURAL ALASKA AND NATIVE ALASKAN POPULATION OF OUR REGION AND RESPONDING TO ISSUES THAT AFFECT THE PEOPLE OF THE YUKON- KUSKOWIM DELTA. OUR MISSION IS TO EDUCATE, STIMULATE, AND INFORM, AS WELL AS, PROVIDE CULTURAL ENRICHMENT, ENTERTAINMENT, OPPORTUNITY FOR PUBLIC ACCESS AND LANGUAGE MAINTENANCE FOR CULTURAL SURVIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PRODUCE AND HOST RADIO MUSIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGER PROVIDES A DRAFT TO THE BOARD CHAIR AND TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE BY-LAWS A DIRECTOR SHALL STATE ANY PRIVATE OR BUSINESS INTEREST IN AN ISSUE AND SHALL ABSTAIN FROM VOTING ON THE ISSUE. THE ISSUE AND ABSTEN TION WILL BE RECORDED IN THE MINTUES. A DIRECTOR WILL BE SUBJECT TO REMOV AL FROM OFFICE FOR FAILURE TO DISCLOSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY PROVIDE AN WRITTEN EVALUATION OF THE GENER AL MANAGER'S PERFORMANCE, INCLUDING ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MAINTAINED BY THE GENERAL MANAGER, WHEN APPROVED ARE PLACED ON THE ORGANIZATION'S WEBSITE. UPON REQUEST THESE ITEMS ARE AVAILABLE FOR PHYSICAL INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING EXPENSES NETTED IN TAX REVENUE 153,190 GAMING EXPENSES IN EXPENSES -153,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02425566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$2.11$2.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.68$4.10$1.94$2.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.84$4.17$2.97$1.82$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.28$3.02$1.88$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.60$2.89$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$1.78$1.77$0.00
2018Summary only. Only limited summary data is available for this year.$3.08$0.18$2.91$1.49$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$1.52$1.41$0.11
2016Summary only. Only limited summary data is available for this year.$2.89$0.07$2.81$2.01$1.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.28$1.53$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$2.43$0.10$2.33$1.49$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$1.39
2011Summary only. Only limited summary data is available for this year.$2.34$0.89$1.46$1.49$1.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.83$1.36$1.36