Civic Intelligence

Bethel Broadcasting Inc.

990 • Fiscal year 2020 • EIN 92-0039676

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileKYUK.ORG

View Organization Page

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,804

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,487,047

Up $325,564 (+10%) from 2019

Net Assets

Down

$2,886,973

Down $24,587 (-0.8%) from 2019

Liabilities

Up

$600,074

Up $350,151 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$1,669,181

Down $106,099 (-6.0%) from 2019

Expenses

Down

$1,707,096

Down $66,333 (-3.7%) from 2019

Net Income

Down

-$37,915

Down $39,766 (-2148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$3,487,047
Liabilities$600,074
Net Assets$2,886,973
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$1,669,181
Expenses$1,707,096
Net Income-$37,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$2,946,269
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.

Provide and produce free, universal access to public broadcasting in alaska's yukon kuskokwim delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,438,284$2,115,408▲ $677,124
Land, Buildings, and Equipment, Net$1,039,991$882,642▼ $157,349
Savings and Temporary Cash Investments$490,978$252,193▼ $238,785
Investments in Publicly Traded Securities$145,862$162,287▲ $16,425
Accounts Receivable$42,314$38,147▼ $4,167
Prepaid Expenses and Deferred Charges-$32,316-
Total Assets$3,161,483$3,487,047▲ $325,564
Other Assets Total$4,054$4,054→ $0
Liabilities
Other Liabilities-$451,396-
Accounts Payable and Accrued Expenses$98,259$104,897▲ $6,638
Deferred Revenue$151,664$43,781▼ $107,883
Total Liabilities$249,923$600,074▲ $350,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,907,346$2,882,759▼ $24,587
Net Assets With Donor Restrictions$4,214$4,214→ $0
Total Net Assets Fund Balance$2,911,560$2,886,973▼ $24,587
Total Liabilities and Net Assets / Fund Balance$3,161,483$3,487,047▲ $325,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,858$2,069,517$2,652,375
Buildings$139,990$607,300$747,290
Land$159,794-$159,794
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane IversonGeneral ManaFT$101,718$5,086$106,804
Max AngellanChair--$920$920
Brent BeansDirector--$800$800
Dave CannonVice Chair--$600$600
Moses TulimTreasurer--$600$600
Solomon AfcanDirector--$600$600
Fred PhillipDirector--$400$400

Board Members and Trustees

NameTitle
Andrei JacobsDirector
Joseph KlejkaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Day LLCMedia805 W FIREWEED LANE, Anchorage, AK 99503-1866$188,632
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,145
Program Service Revenue
$137,731
Investment Income
$4,930
Other Revenue
$123,375
All Other Contributions
$1,181,009
Change in Net Assets
$-37,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,181
Revenue Not Reported on Form 990
$473,127
Total Revenue per Audited Statements
$2,142,308
Total Revenue per Form 990
$1,669,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,543
Other Expenses$808,553
Total Fundraising Expense$109,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,962$94,446$57,172$634,580
Depreciation Depletion$160,877--$160,877
Current Officers, Directors, Trustees, and Key Employees$83,307$13,885$9,612$106,804
Other Employee Benefits$69,670$1,193$9,276$80,139
Fees for Services Accounting-$78,279-$78,279
Payroll Taxes$47,448$10,260$6,009$63,717
Occupancy$51,070$2,837$2,837$56,744
Insurance$39,750$10,685$1,897$52,332
Office Expenses$20,950$7,109$1,433$29,492
Fees for Services Other$810$13,268$12,171$26,249
Conferences and Meetings$4,152$10,736$4,046$18,934
Travel$15,457$164$80$15,701
Pension Plan Contributions$6,997$3,682$2,624$13,303
Information Technology$5,234--$5,234
Fees for Services Legal-$4,671-$4,671
Advertising$1,981$34$1,907$3,922
Other Expenses$1,552$1,055$655$3,262
Total Functional Expenses$1,335,610$261,767$109,719$1,707,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,895
Expenses per Audited Statements$1,707,096
Total Expenses per Form 990$1,707,096
Expenses Not Reported on Form 990$459,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,398,050
Gaming Direct Expenses$1,277,088
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Advance$451,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The 990 is provided to the board of directors for review, typically performed by the finance committee.”

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

“The general manager and board chair conduct a review of any conflicts of interest as a part of our reporting to our major funder: the corporation for public broadcasting.”

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

“The board of directors negotiated compensation of the executive director based on their understanding of what other executive directors in the region and in our sector make.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online on our website, and are also available by request at our main office.”

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
Shane Iverson
Title
General Manager
Phone
9075433131
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Iverson
Formed
1973
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
20

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including gaming.”

Form 990, Part XI, Line 9

“Gaming expense net of revenue 248,503 gaming expense net of revenue -248,503”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bethel broadcasting, inc. Was incorporated under the laws of the state of alaska as a nonprofit corporation and is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The corporation's federal tax returns are subject to examination by the irs, generally for three years after they were filed. The corporation leases tower space to a private party. This income is not subject to unrelated business income tax under internal revenue code section 512.”

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

“Gaming expense net of revenue 248,503”

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

“Gaming expense net of revenue 248,503”

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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/LandBldgEquipBasisNetGrp/EOYAmt0882642
IRS990/LandBldgEquipCostOrOtherBssAmt03559459
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050594
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PRODUCE FREE, UNIVERSAL ACCESS TO PUBLIC BROADCASTING IN ALASKA'S YUKON KUSKOKWIM DELTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0120962
IRS990/NetIncomeOrLossGrp/ExclusionAmt060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetUnrlzdGainsLossesInvstAmt013328
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02882759
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02837
IRS990/OccupancyGrp/ProgramServicesAmt051070
IRS990/OccupancyGrp/TotalAmt056744
IRS990/OfficeExpensesGrp/FundraisingAmt01433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OfficeExpensesGrp/ProgramServicesAmt020950
IRS990/OfficeExpensesGrp/TotalAmt029492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04054
IRS990/OtherAssetsTotalGrp/EOYAmt04054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080139
IRS990/OtherExpensesGrp/Desc0PROG, NETWORK, PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt0314274
IRS990/OtherExpensesGrp/ProgramServicesAmt129119
IRS990/OtherExpensesGrp/ProgramServicesAmt21552
IRS990/OtherExpensesGrp/TotalAmt0314274
IRS990/OtherExpensesGrp/TotalAmt129195
IRS990/OtherExpensesGrp/TotalAmt29387
IRS990/OtherExpensesGrp/TotalAmt33262
IRS990/OtherLiabilitiesGrp/EOYAmt0451396
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS, ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02353
IRS990/OtherRevenueTotalAmt02353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010260
IRS990/PayrollTaxesGrp/ProgramServicesAmt047448
IRS990/PayrollTaxesGrp/TotalAmt063717
IRS990/PensionPlanContributionsGrp/FundraisingAmt02624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06997
IRS990/PensionPlanContributionsGrp/TotalAmt013303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032316
IRS990/PrincipalOfficerNm0SHANE IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515112
IRS990/ProgramServiceRevenueGrp/BusinessCd1515112
IRS990/ProgramServiceRevenueGrp/BusinessCd2515112
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOWER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210350
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE UNIVERSAL ACCESS TO TELEVISION AND LOCAL NEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING GAMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt05195
IRS990/PYOtherExpensesAmt0848173
IRS990/PYOtherRevenueAmt0184477
IRS990/PYProgramServiceRevenueAmt0186464
IRS990/PYRevenuesLessExpensesAmt01851
IRS990/PYSalariesCompEmpBnftPaidAmt0924206
IRS990/PYTotalExpensesAmt01773429
IRS990/PYTotalRevenueAmt01775280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06985996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt06985996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06985996
IRS990ScheduleA/TotalSupportAmt07773945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0120962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0183637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0110188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0162764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0174625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0752176
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/BookValueAmt0139990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211296
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02069517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02652375
IRS990ScheduleD/ExpensesNotReportedAmt0459799
IRS990ScheduleD/ExpensesSubtotalAmt01707096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013328
IRS990ScheduleD/OtherExpensesIncludedAmt0248503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT ADVANCE
IRS990ScheduleD/OtherRevenueAmt0248503
IRS990ScheduleD/RevenueNotReportedAmt0473127
IRS990ScheduleD/RevenueSubtotalAmt01669181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHEL BROADCASTING, INC. WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CORPORATION LEASES TOWER SPACE TO A PRIVATE PARTY. THIS INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 512.

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Filings

Displayed year

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

Open filing
Assets
$3,487,047
Liabilities
$600,074
Net assets
$2,886,973
Revenue
$1,669,181
Expenses
$1,707,096
Net income
-$37,915
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