Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2020 • EIN 92-0049905

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileWWW.KBRW.ORG

View Organization Page

PO Box 109Barrow, AK 99723

(907) 852-6811

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,795

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$837,322

Up $151,894 (+22%) from 2019

Net Assets

Down

$638,673

Down $14 (-0.0%) from 2019

Liabilities

Up

$198,649

Up $151,908 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$629,058

Down $35,751 (-5.4%) from 2019

Expenses

Down

$629,072

Down $64,688 (-9.3%) from 2019

Net Income

Up

-$14

Up $28,937 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$837,322
Liabilities$198,649
Net Assets$638,673
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$629,058
Expenses$629,072
Net Income-$14
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$629,058
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.

We are a locally owned and operated radio station providing news, weather, safety and emergency messages, entertainment and high quality cultural and educational programming. We are the only locally originated broadcast entity on the north slope, covering an area in excess of 95,000 square miles. For many, we are the sole source of important and essential information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,461$599,904▲ $178,443
Land, Buildings, and Equipment, Net$261,924$233,400▼ $28,524
Accounts Receivable$420$3,528▲ $3,108
Pledges and Grants Receivable$1,623$490▼ $1,133
Total Assets$685,428$837,322▲ $151,894
Liabilities
Deferred Revenue$600$112,136▲ $111,536
Accounts Payable and Accrued Expenses$46,141$86,513▲ $40,372
Total Liabilities$46,741$198,649▲ $151,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,687$638,673▼ $14
Total Net Assets Fund Balance$638,687$638,673▼ $14
Total Liabilities and Net Assets / Fund Balance$685,428$837,322▲ $151,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,320$1,182,133$1,360,453
Buildings$46,910$1,016,804$1,063,714
Land$8,170-$8,170
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SiefertGeneral ManaFT$98,795$98,795

Board Members and Trustees

NameTitle
Connie MastersonBoard Direct
Cy HannsBoard Direct
Erin HollingsworthBoard Direct
Geoff CarrollBoard Direct
Janelle EverettBoard Direct
Patrick GriffinBoard Direct
Glenn EdwardsBoard Presid
Mike ShultsBoard Secret
Raymond AtosBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$534,269
Program Service Revenue
$91,856
Investment Income
$0
Other Revenue
$2,933
All Other Contributions
$380,503
Change in Net Assets
$-14

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,058
Revenue Not Reported on Form 990
$111,149
Total Revenue per Audited Statements
$740,207
Total Revenue per Form 990
$629,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,734
Salaries, Compensation, and Employee Benefits$308,338
Total Fundraising Expense$124,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,046$653$56,962$186,661
Current Officers, Directors, Trustees, and Key Employees-$79,550-$79,550
Fees for Services Accounting-$58,499-$58,499
Occupancy$26,367$11,642$16,389$54,398
Depreciation Depletion$19,048$8,410$11,840$39,298
Payroll Taxes$11,616$7,220$5,128$23,964
Insurance$11,424$5,044$7,102$23,570
Travel$19,393$2,395$1,032$22,820
Office Expenses-$12,043$6,269$18,312
Other Employee Benefits$8,805$5,472$3,886$18,163
Advertising--$16,231$16,231
Fees for Services Other$14,780--$14,780
Information Technology$2,386--$2,386
Other Expenses$580$3,032-$580
Total Functional Expenses$310,273$193,960$124,839$629,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,221
Expenses per Audited Statements$629,072
Total Expenses per Form 990$629,072
Expenses Not Reported on Form 990$111,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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 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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the board of directors prior to its submission with irs.”

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

“The board of directors reviews the conflict of interest policy annually then signs a document that states they have read and understand it.”

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

“The process for determining top management compensation was use of a set pay plan and comparisions with similar industry positions. Compensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its financial statements available on its website and other documents, policies upon request.”

Filing and Contact Details

Filer

Filer Name
Silakkuagvik Communications Inc
EIN
92-0049905
Phone
9078526811
Address
PO BOX 109, BARROW, AK 99723

Signing Officer

Name
Jeff Siefert
Title
General Manager
Phone
9078526811
Signed
2021-05-08
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
7
Volunteers
50

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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). However, 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 the fiscal years ended june 30, 2020 or 2019. The organization follows the provisions of fasb asc 740 income taxes 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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018163
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1TRANSMISSION/INTERCONNECT
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OtherExpensesGrp/ProgramServicesAmt037882
IRS990/OtherExpensesGrp/ProgramServicesAmt128946
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt037882
IRS990/OtherExpensesGrp/TotalAmt128946
IRS990/OtherExpensesGrp/TotalAmt23032
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02333
IRS990/OtherRevenueTotalAmt02333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07220
IRS990/PayrollTaxesGrp/ProgramServicesAmt011616
IRS990/PayrollTaxesGrp/TotalAmt023964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0397909
IRS990/PYOtherRevenueAmt02856
IRS990/PYProgramServiceRevenueAmt074987
IRS990/PYRevenuesLessExpensesAmt0-28951
IRS990/PYSalariesCompEmpBnftPaidAmt0295851
IRS990/PYTotalExpensesAmt0693760
IRS990/PYTotalRevenueAmt0664809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03023926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023926
IRS990ScheduleA/TotalSupportAmt03026942
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/BookValueAmt046910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111149
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01182133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360453
IRS990ScheduleD/ExpensesNotReportedAmt0111149
IRS990ScheduleD/ExpensesSubtotalAmt0629072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt0111149
IRS990ScheduleD/RevenueSubtotalAmt0629058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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). HOWEVER, 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 THE FISCAL YEARS ENDED JUNE 30, 2020 OR 2019. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233400
IRS990ScheduleD/TotalExpensesPerForm990Amt0629072
IRS990ScheduleD/TotalRevenuePerForm990Amt0629058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION.
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/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY THEN SIGNS A DOCUMENT THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING TOP MANAGEMENT COMPENSATION WAS USE OF A SET PAY PLAN AND COMPARISIONS WITH SIMILAR INDUSTRY POSITIONS. COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685428
IRS990/TotalAssetsEOYAmt0837322
IRS990/TotalAssetsGrp/BOYAmt0685428
IRS990/TotalAssetsGrp/EOYAmt0837322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046741
IRS990/TotalLiabilitiesEOYAmt0198649
IRS990/TotalLiabilitiesGrp/BOYAmt046741
IRS990/TotalLiabilitiesGrp/EOYAmt0198649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638673
IRS990/TotalProgramServiceExpensesAmt0310273
IRS990/TotalProgramServiceRevenueAmt091856
IRS990/TotalReportableCompFromOrgAmt098795
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629058
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837322
IRS990/TravelGrp/FundraisingAmt01032
IRS990/TravelGrp/ManagementAndGeneralAmt02395
IRS990/TravelGrp/ProgramServicesAmt019393
IRS990/TravelGrp/TotalAmt022820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.KBRW.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$837,322
Liabilities
$198,649
Net assets
$638,673
Revenue
$629,058
Expenses
$629,072
Net income
-$14
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
2020Detailed filing. Detailed filing data is available for this year.$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