Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2014 • EIN 92-0049905

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.KBRW.ORG

View Organization Page

PO Box 10999723

(907) 852-6811

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,139

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$703,743

Down $33,505 (-4.5%) from 2013

Net Assets

Down

$601,447

Down $60,136 (-9.1%) from 2013

Liabilities

Up

$102,296

Up $26,631 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

$659,119

No earlier filing loaded for comparison.

Expenses

Down

$719,255

Down $433 (-0.1%) from 2013

Net Income

-$60,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $868,462Liabilities 2011: $45,330Net Assets 2011: $823,1322011Assets 2012: $829,452Liabilities 2012: $38,627Net Assets 2012: $790,8252012Assets 2013: $737,248Liabilities 2013: $75,665Net Assets 2013: $661,5832013Assets 2014: $703,743Liabilities 2014: $102,296Net Assets 2014: $601,4472014Assets 2015: $622,068Liabilities 2015: $67,786Net Assets 2015: $554,2822015Assets 2016: $574,344Liabilities 2016: $39,417Net Assets 2016: $534,9272016Assets 2017: $654,911Liabilities 2017: $55,321Net Assets 2017: $599,5902017Assets 2018: $733,213Liabilities 2018: $65,575Net Assets 2018: $667,6382018Assets 2019: $685,428Liabilities 2019: $46,741Net Assets 2019: $638,6872019Assets 2020: $837,322Liabilities 2020: $198,649Net Assets 2020: $638,6732020Assets 2021: $1,093,900Liabilities 2021: $475,466Net Assets 2021: $618,4342021Assets 2022: $1,166,790Liabilities 2022: $440,590Net Assets 2022: $726,2002022Assets 2023: $1,246,940Liabilities 2023: $420,163Net Assets 2023: $826,7772023Assets 2024: $1,311,409Liabilities 2024: $427,875Net Assets 2024: $883,5342024

Highlighted filing

2014

Assets$703,743
Liabilities$102,296
Net Assets$601,447
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,225Expenses 2011: $585,410Net Income 2011: $125,8152011Expenses 2012: $883,9822012Expenses 2013: $719,6882013Revenue 2014: $659,119Expenses 2014: $719,255Net Income 2014: -$60,1362014Revenue 2015: $620,917Expenses 2015: $668,082Net Income 2015: -$47,1652015Revenue 2016: $655,733Expenses 2016: $675,088Net Income 2016: -$19,3552016Revenue 2017: $735,918Expenses 2017: $671,255Net Income 2017: $64,6632017Revenue 2018: $769,209Expenses 2018: $701,161Net Income 2018: $68,0482018Revenue 2019: $664,809Expenses 2019: $693,760Net Income 2019: -$28,9512019Revenue 2020: $629,058Expenses 2020: $629,072Net Income 2020: -$142020Revenue 2021: $663,435Expenses 2021: $683,674Net Income 2021: -$20,2392021Revenue 2022: $830,068Expenses 2022: $722,302Net Income 2022: $107,7662022Revenue 2023: $795,808Expenses 2023: $695,231Net Income 2023: $100,5772023Revenue 2024: $808,575Expenses 2024: $751,818Net Income 2024: $56,7572024

Highlighted filing

2014

Revenue$659,119
Expenses$719,255
Net Income-$60,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$662,235
Mission and Program Overview

Mission

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of eductional, cultural, and informative programming in barrow and the greater north slope area as prescribed by the federal communication commission.

Provide public radio services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,403$327,038▼ $76,365
Cash and Non-Interest-Bearing Accounts$218,944$273,958▲ $55,014
Savings and Temporary Cash Investments$61,156$61,182▲ $26
Prepaid Expenses and Deferred Charges$7,776$41,135▲ $33,359
Pledges and Grants Receivable$45,969$230▼ $45,739
Accounts Receivable-$200-
Total Assets$737,248$703,743▼ $33,505
Liabilities
Accounts Payable and Accrued Expenses$75,665$102,296▲ $26,631
Total Liabilities$75,665$102,296▲ $26,631
Net Assets / Fund Balance
Unrestricted Net Assets$661,583$601,447▼ $60,136
Total Net Assets Fund Balance$661,583$601,447▼ $60,136
Total Liabilities and Net Assets / Fund Balance$737,248$703,743▼ $33,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,074$1,402,678$1,542,752
Buildings$178,794$861,950$1,040,744
Land$8,170-$8,170
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SeifertGeneral ManagerFT$54,139$54,139

Board Members and Trustees

NameTitle
Tom SaxtonBoard President
Cindy ShultsBoard Vice President
Alice NeakokBoard Director
Alys OrsbornBoard Director
Cyd HannsBoard Director
Ethel PatkotakBoard Director
Geoff CarrollBoard Director
Patrick GriffinBoard Director
Mike ShultsBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,303
Program Service Revenue
$39,526
Investment Income
$26
Other Revenue
$-1,736
All Other Contributions
$375,008
Change in Net Assets
$-60,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,204
Total Revenue per Audited Statements
$787,323
Total Revenue per Form 990
$659,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,695
Salaries, Compensation, and Employee Benefits$290,560
Total Fundraising Expense$78,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,924$60,679$52,079$178,682
Depreciation Depletion$86,172$9,575-$95,747
Fees for Services Accounting-$94,951-$94,951
Current Officers, Directors, Trustees, and Key Employees$67,508--$67,508
Fees for Services Other$52,381--$52,381
Occupancy$29,504$3,632-$33,136
Office Expenses$11,146$5,782$14,382$31,310
Other Employee Benefits$9,929$6,681$5,865$22,475
Payroll Taxes$11,462$5,491$4,942$21,895
Insurance$18,506$2,056-$20,562
Travel$10,448$1,402$427$12,277
Information Technology$6,238--$6,238
Fees for Service Investment Mgmnt Fees-$5,625-$5,625
Other Expenses$4,231--$4,231
Advertising$2,010-$390$2,400
Total Functional Expenses$445,296$195,874$78,085$719,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,459
Expenses per Audited Statements$719,255
Total Expenses per Form 990$719,255
Expenses Not Reported on Form 990$128,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,116
Fundraising Gross Income$1,380
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Organization is comprised of members, either individuals or business, who reside within the city limits of barrow, alaska and have paid minimum membership dues. Members must have met the membership requirements for a period of thirty days or more in order to vote at a membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Director elections are held at the annual meeting wherein positions are filled by a vote of the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the general manager prior to filing and presented to the board at their next regular meeting.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
92-0049905
Phone
9078526811

Signing Officer

Name
Jeff Siefert
Title
General Manager
Phone
9078526811
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Siefert
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2014 or 2013, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,116.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102296
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC RADIO SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0390
IRS990/AdvertisingGrp/ProgramServicesAmt02010
IRS990/AdvertisingGrp/TotalAmt02400
IRS990/AllOtherContributionsAmt0375008
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COASTALASKA
IRS990/BooksInCareOfDetail/PhoneNum09075861670
IRS990/BooksInCareOfDetail/USAddress/AddressLine10360 EGAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218944
IRS990/CashNonInterestBearingGrp/EOYAmt0273958
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0428695
IRS990/CYOtherRevenueAmt0-1736
IRS990/CYProgramServiceRevenueAmt039526
IRS990/CYRevenuesLessExpensesAmt0-60136
IRS990/CYSalariesCompEmpBnftPaidAmt0290560
IRS990/CYTotalExpensesAmt0719255
IRS990/CYTotalFundraisingExpenseAmt078085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086172
IRS990/DepreciationDepletionGrp/TotalAmt095747
IRS990/Desc0PROVIDES PUBLIC RADIO SERVICES. OPERATION OF 10KW AM RADIO STATION. REACHES RESIDENTS ON THE NORTH SLOPE OF ALASKA. PROVIDES INFORMATION/COMMUNICATIONS TO REMOTE SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094951
IRS990/FeesForServicesAccountingGrp/TotalAmt094951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052381
IRS990/FeesForServicesOtherGrp/TotalAmt052381
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYD HANNS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE NEAKOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYS ORSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHEL PATKOTAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SEIFERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt954139
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03116
IRS990/FundraisingGrossIncomeAmt01380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0246295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06238
IRS990/InformationTechnologyGrp/TotalAmt06238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt018506
IRS990/InsuranceGrp/TotalAmt020562
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327038
IRS990/LandBldgEquipCostOrOtherBssAmt02591666
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCTIONAL, CULTURAL, AND INFORMATIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661583
IRS990/NetAssetsOrFundBalancesEOYAmt0601447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03632
IRS990/OccupancyGrp/ProgramServicesAmt029504
IRS990/OccupancyGrp/TotalAmt033136
IRS990/OfficeExpensesGrp/FundraisingAmt014382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt011146
IRS990/OfficeExpensesGrp/TotalAmt031310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022475
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSMISSION/INTERCONNE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EQUIPMENT &
IRS990/OtherExpensesGrp/ProgramServicesAmt035365
IRS990/OtherExpensesGrp/ProgramServicesAmt134472
IRS990/OtherExpensesGrp/ProgramServicesAmt24231
IRS990/OtherExpensesGrp/TotalAmt035365
IRS990/OtherExpensesGrp/TotalAmt134472
IRS990/OtherExpensesGrp/TotalAmt24231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt011462
IRS990/PayrollTaxesGrp/TotalAmt021895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041135
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0396877
IRS990/PYOtherRevenueAmt01387
IRS990/PYProgramServiceRevenueAmt019337
IRS990/PYRevenuesLessExpensesAmt0-129242
IRS990/PYSalariesCompEmpBnftPaidAmt0322811
IRS990/PYTotalExpensesAmt0719688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60136
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03528814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528814
IRS990ScheduleA/TotalSupportAmt03530506
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125088
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01542752
IRS990ScheduleD/ExpensesNotReportedAmt0128204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherExpensesIncludedAmt03116
IRS990ScheduleD/OtherRevenueAmt03116
IRS990ScheduleD/RevenueNotReportedAmt0128204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEARS ENDED JUNE 30, 2014 OR 2013, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 3,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327038
IRS990ScheduleD/TotalExpensesPerForm990Amt0719255
IRS990ScheduleD/TotalRevenuePerForm990Amt0659119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF MEMBERS, EITHER INDIVIDUALS OR BUSINESS, WHO RESIDE WITHIN THE CITY LIMITS OF BARROW, ALASKA AND HAVE PAID MINIMUM MEMBERSHIP DUES. MEMBERS MUST HAVE MET THE MEMBERSHIP REQUIREMENTS FOR A PERIOD OF THIRTY DAYS OR MORE IN ORDER TO VOTE AT A MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR ELECTIONS ARE HELD AT THE ANNUAL MEETING WHEREIN POSITIONS ARE FILLED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER PRIOR TO FILING AND PRESENTED TO THE BOARD AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737248
IRS990/TotalAssetsEOYAmt0703743
IRS990/TotalAssetsGrp/BOYAmt0737248
IRS990/TotalAssetsGrp/EOYAmt0703743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621303
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075665
IRS990/TotalLiabilitiesEOYAmt0102296
IRS990/TotalLiabilitiesGrp/BOYAmt075665
IRS990/TotalLiabilitiesGrp/EOYAmt0102296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445296
IRS990/TotalProgramServiceRevenueAmt039526
IRS990/TotalReportableCompFromOrgAmt054139
IRS990/TotalRevenueGrp/ExclusionAmt0-1710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0427
IRS990/TravelGrp/ManagementAndGeneralAmt01402
IRS990/TravelGrp/ProgramServicesAmt010448
IRS990/TravelGrp/TotalAmt012277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,743
Liabilities
$102,296
Net assets
$601,447
Revenue
$659,119
Expenses
$719,255
Net income
-$60,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.81$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.80$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.67$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.88
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.71$0.59$0.13