Civic Intelligence

Kotzebue Broadcasting Inc.

990 • Fiscal year 2021 • EIN 92-0041960

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.KOTZ.ORG

View Organization Page

PO Box 78Kotzebue, AK 99752

(907) 442-3434

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,161,353

Up $170,842 (+17%) from 2020

Net Assets

Up

$836,251

Up $138,270 (+20%) from 2020

Liabilities

Up

$325,102

Up $32,572 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$748,077

Down $135,976 (-15%) from 2020

Expenses

Up

$609,807

Up $84,264 (+16%) from 2020

Net Income

Down

$138,270

Down $220,240 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $587,614Liabilities 2011: $25,422Net Assets 2011: $562,1922011Assets 2012: $509,372Liabilities 2012: $25,181Net Assets 2012: $484,1912012Assets 2013: $426,731Liabilities 2013: $23,696Net Assets 2013: $403,0352013Assets 2014: $403,131Liabilities 2014: $28,197Net Assets 2014: $374,9342014Assets 2015: $360,599Liabilities 2015: $39,550Net Assets 2015: $321,0492015Assets 2016: $450,840Liabilities 2016: $90,282Net Assets 2016: $360,5582016Assets 2017: $440,946Liabilities 2017: $277,923Net Assets 2017: $163,0232017Assets 2018: $400,018Liabilities 2018: $218,209Net Assets 2018: $181,8092018Assets 2019: $821,582Liabilities 2019: $482,111Net Assets 2019: $339,4712019Assets 2020: $990,511Liabilities 2020: $292,530Net Assets 2020: $697,9812020Assets 2021: $1,161,353Liabilities 2021: $325,102Net Assets 2021: $836,2512021Assets 2022: $1,303,287Liabilities 2022: $441,074Net Assets 2022: $862,2132022Assets 2023: $1,100,072Liabilities 2023: $344,706Net Assets 2023: $755,3662023Assets 2024: $893,298Liabilities 2024: $262,234Net Assets 2024: $631,0642024

Highlighted filing

2021

Assets$1,161,353
Liabilities$325,102
Net Assets$836,251
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $727,836Expenses 2011: $723,255Net Income 2011: $4,5812011Revenue 2012: $657,173Expenses 2012: $735,174Net Income 2012: -$78,0012012Revenue 2013: $687,862Expenses 2013: $769,018Net Income 2013: -$81,1562013Revenue 2014: $697,311Expenses 2014: $773,852Net Income 2014: -$76,5412014Revenue 2015: $665,788Expenses 2015: $719,673Net Income 2015: -$53,8852015Revenue 2016: $524,294Expenses 2016: $528,022Net Income 2016: -$3,7282016Revenue 2017: $521,024Expenses 2017: $656,223Net Income 2017: -$135,1992017Revenue 2018: $489,189Expenses 2018: $470,403Net Income 2018: $18,7862018Revenue 2019: $737,358Expenses 2019: $579,696Net Income 2019: $157,6622019Revenue 2020: $884,053Expenses 2020: $525,543Net Income 2020: $358,5102020Revenue 2021: $748,077Expenses 2021: $609,807Net Income 2021: $138,2702021Revenue 2022: $641,613Expenses 2022: $615,651Net Income 2022: $25,9622022Revenue 2023: $550,082Expenses 2023: $656,929Net Income 2023: -$106,8472023Revenue 2024: $574,238Expenses 2024: $698,540Net Income 2024: -$124,3022024

Highlighted filing

2021

Revenue$748,077
Expenses$609,807
Net Income$138,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,624,120
Mission and Program Overview

Mission

Kotzebue broadcasting, inc's mission is to broadcast news, entertainment, and information to residents of nw alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,460$621,602▲ $476,142
Land, Buildings, and Equipment, Net$504,006$477,735▼ $26,271
Savings and Temporary Cash Investments$332,487$50,906▼ $281,581
Prepaid Expenses and Deferred Charges$6,960$7,180▲ $220
Inventories for Sale or Use$1,598$3,930▲ $2,332
Total Assets$990,511$1,161,353▲ $170,842
Liabilities
Deferred Revenue$236,125$289,301▲ $53,176
Accounts Payable and Accrued Expenses$30,642$33,894▲ $3,252
Other Liabilities$25,763$1,907▼ $23,856
Total Liabilities$292,530$325,102▲ $32,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,981$836,251▲ $138,270
Total Net Assets Fund Balance$697,981$836,251▲ $138,270
Total Liabilities and Net Assets / Fund Balance$990,511$1,161,353▲ $170,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,494$425,414$784,908
Buildings$112,241$377,423$489,664
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad ReeveVP of OperatFT$30,000$30,000

Board Members and Trustees

NameTitle
Hanna AtkinsonPresident
Chester BallotDirector
Martha WhitingDirector
Paula OctuckDirector
Wilbur KarmunDirector
Lenora MosesGeneral Mana
Elizabeth FergusonSecretary
Margaret HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,695
Program Service Revenue
$24,668
Investment Income
$12
Other Revenue
$134,702
All Other Contributions
$474,050
Change in Net Assets
$138,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,077
Revenue Not Reported on Form 990
$90,695
Total Revenue per Audited Statements
$838,772
Total Revenue per Form 990
$748,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,029
Other Expenses$268,778
Total Fundraising Expense$17,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,604$93,588-$257,192
Occupancy$40,146$25,008$6,572$71,726
Current Officers, Directors, Trustees, and Key Employees$36,054$22,701-$58,755
Depreciation Depletion-$49,040$1,357$50,397
Fees for Services Accounting-$30,897-$30,897
Office Expenses$15,466$13,317$2,005$30,788
Payroll Taxes$12,624$7,410-$20,034
Insurance$4,931$11,475$365$16,771
Fees for Services Other$4,411$5,477$2,358$12,246
Other Employee Benefits$673$3,336-$4,009
Other Expenses$1,697$1,296$4,956$2,993
Pension Plan Contributions-$1,039-$1,039
Fees for Services Legal-$30-$30
Travel-$5-$5
Total Functional Expenses$322,017$270,177$17,613$609,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,502
Expenses per Audited Statements$609,807
Total Expenses per Form 990$609,807
Expenses Not Reported on Form 990$90,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$957,911
Gaming Direct Expenses$876,043
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

“Reviewed by the general manager and the accounting staff.”

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

“Conflicts are addressed by the board as they arise.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted on the website and are otherwise available upon request.”

Filing and Contact Details

Filer

Filer Name
Kotzebue Broadcasting Inc
EIN
92-0041960
Phone
9074423434
Address
PO BOX 78, KOTZEBUE, AK 99752

Signing Officer

Name
Lenora Moses
Title
General Manager
Phone
9074423434
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Moses
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Net gaming costs against revenue 66,449 net gaming costs against revenue -66,449”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kotz is exempt from federal and state income taxes as a non-profit corporation under section 501 (c) (3) of the internal revenue code and is classified as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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

“Net gaming costs against revenue 66,449”

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

“Net gaming costs against revenue 66,449”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KOTZEBUE BROADCASTING, INC'S MISSION IS TO BROADCAST NEWS, ENTERTAINMENT, AND INFORMATION TO RESIDENTS OF NW ALASKA.
IRS990/AllOtherContributionsAmt0474050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LENORA MOSES
IRS990/BooksInCareOfDetail/PhoneNum09074423434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOTZEBUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099752
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145460
IRS990/CashNonInterestBearingGrp/EOYAmt0621602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058755
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0268778
IRS990/CYOtherRevenueAmt0134702
IRS990/CYProgramServiceRevenueAmt024668
IRS990/CYRevenuesLessExpensesAmt0138270
IRS990/CYSalariesCompEmpBnftPaidAmt0341029
IRS990/CYTotalExpensesAmt0609807
IRS990/CYTotalFundraisingExpenseAmt017613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236125
IRS990/DeferredRevenueGrp/EOYAmt0289301
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049040
IRS990/DepreciationDepletionGrp/TotalAmt050397
IRS990/Desc0KOTZ IS A NON-PROFIT PUBLIC RADIO STATION INCORPORATED TO PROVIDE AND PROMOTE NON-COMMERCIAL, EDUCATIONAL RADIO BROADCASTING IN THE KOTZEBUE REGION OF ALASKA, INCLUDING NEWS, PUBLIC AFFAIRS, AND SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030897
IRS990/FeesForServicesAccountingGrp/TotalAmt030897
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/FundraisingAmt02358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04411
IRS990/FeesForServicesOtherGrp/TotalAmt012246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILBUR KARMUN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER BALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA OCTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA WHITING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0876043
IRS990/GamingGrossIncomeAmt0957911
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt095231
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01624120
IRS990/GrossRentsGrp/RealAmt027071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt011475
IRS990/InsuranceGrp/ProgramServicesAmt04931
IRS990/InsuranceGrp/TotalAmt016771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477735
IRS990/LandBldgEquipCostOrOtherBssAmt01280572
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019414
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOTZEBUE BROADCASTING, INC'S MISSION IS TO BROADCAST NEWS, ENTERTAINMENT, AND INFORMATION TO RESIDENTS OF NW ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697981
IRS990/NetAssetsOrFundBalancesEOYAmt0836251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081868
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt081868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06572
IRS990/OccupancyGrp/ManagementAndGeneralAmt025008
IRS990/OccupancyGrp/ProgramServicesAmt040146
IRS990/OccupancyGrp/TotalAmt071726
IRS990/OfficeExpensesGrp/FundraisingAmt02005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013317
IRS990/OfficeExpensesGrp/ProgramServicesAmt015466
IRS990/OfficeExpensesGrp/TotalAmt030788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04009
IRS990/OtherExpensesGrp/Desc0PROGRAMMING/PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt04956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt039599
IRS990/OtherExpensesGrp/ProgramServicesAmt12812
IRS990/OtherExpensesGrp/ProgramServicesAmt21697
IRS990/OtherExpensesGrp/TotalAmt049835
IRS990/OtherExpensesGrp/TotalAmt13090
IRS990/OtherExpensesGrp/TotalAmt22993
IRS990/OtherLiabilitiesGrp/BOYAmt025763
IRS990/OtherLiabilitiesGrp/EOYAmt01907
IRS990/OtherRevenueMiscGrp/Desc0IRS PENALTY ABATEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025763
IRS990/OtherRevenueTotalAmt025763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07410
IRS990/PayrollTaxesGrp/ProgramServicesAmt012624
IRS990/PayrollTaxesGrp/TotalAmt020034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01039
IRS990/PensionPlanContributionsGrp/TotalAmt01039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07180
IRS990/PrincipalOfficerNm0LENORA MOSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512290
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0269880
IRS990/PYOtherRevenueAmt0100787
IRS990/PYProgramServiceRevenueAmt022720
IRS990/PYRevenuesLessExpensesAmt0358510
IRS990/PYSalariesCompEmpBnftPaidAmt0255663
IRS990/PYTotalExpensesAmt0525543
IRS990/PYTotalRevenueAmt0884053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS PENALTY ABATEMENT 25,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79080
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt02544722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544722
IRS990ScheduleA/TotalSupportAmt03217989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt081868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0163643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt076603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0140643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0539529
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/BookValueAmt0112241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024246
IRS990ScheduleD/DonatedServicesUseFcltsAmt024246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784908
IRS990ScheduleD/ExpensesNotReportedAmt090695
IRS990ScheduleD/ExpensesSubtotalAmt0609807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt066449
IRS990ScheduleD/OtherRevenueAmt066449
IRS990ScheduleD/RevenueNotReportedAmt090695
IRS990ScheduleD/RevenueSubtotalAmt0748077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KOTZ IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET GAMING COSTS AGAINST REVENUE 66,449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET GAMING COSTS AGAINST REVENUE 66,449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477735
IRS990ScheduleD/TotalExpensesPerForm990Amt0609807
IRS990ScheduleD/TotalLiabilityAmt01907
IRS990ScheduleD/TotalRevenuePerForm990Amt0748077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700502
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt081868
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0756539
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0756539
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0876043
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0957911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0957911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119504
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0119504
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06647
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE HENRY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE EMPLOYEES & GAMING FACILITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RICHARDS JOHNSON AND GRANBERRY PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 W BARNETT SUITE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 81,868
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GENERAL MANAGER AND THE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE ADDRESSED BY THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE OTHERWISE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET GAMING COSTS AGAINST REVENUE 66,449 NET GAMING COSTS AGAINST REVENUE -66,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,353
Liabilities
$325,102
Net assets
$836,251
Revenue
$748,077
Expenses
$609,807
Net income
$138,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.57$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.55$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$0.64$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.88$0.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.74$0.58$0.16
2018Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$0.52$0.66$0.14
2016Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.52$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.70$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.73$0.72$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits