Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2022 • EIN 92-0049905

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,633

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,166,790

Up $72,890 (+6.7%) from 2021

Net Assets

Up

$726,200

Up $107,766 (+17%) from 2021

Liabilities

Down

$440,590

Down $34,876 (-7.3%) from 2021

Revenue

Up

$830,068

Up $166,633 (+25%) from 2021

Expenses

Up

$722,302

Up $38,628 (+5.7%) from 2021

Net Income

Up

$107,766

Up $128,005 (+632%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,166,790
Liabilities$440,590
Net Assets$726,200

Operations Trend

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

2022

Revenue$830,068
Expenses$722,302
Net Income$107,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$830,068
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$886,119$973,392▲ $87,273
Land, Buildings, and Equipment, Net$205,693$183,468▼ $22,225
Pledges and Grants Receivable-$9,511-
Prepaid Expenses and Deferred Charges-$366-
Accounts Receivable$2,088$53▼ $2,035
Total Assets$1,093,900$1,166,790▲ $72,890
Liabilities
Deferred Revenue$364,935$364,935→ $0
Accounts Payable and Accrued Expenses$110,531$75,655▼ $34,876
Total Liabilities$475,466$440,590▼ $34,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,434$726,200▲ $107,766
Total Net Assets Fund Balance$618,434$726,200▲ $107,766
Total Liabilities and Net Assets / Fund Balance$1,093,900$1,166,790▲ $72,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,133$1,219,620$1,359,753
Buildings$35,165$1,028,549$1,063,714
Land$8,170-$8,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SiefertGeneral ManaFT$104,633$104,633

Board Members and Trustees

NameTitle
Connie MastersonBoard Direct
Craig GeorgeBoard 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
$703,905
Program Service Revenue
$123,334
Investment Income
$0
Other Revenue
$2,829
All Other Contributions
$240,817
Change in Net Assets
$107,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,068
Revenue Not Reported on Form 990
$76,000
Total Revenue per Audited Statements
$906,068
Total Revenue per Form 990
$830,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,461
Salaries, Compensation, and Employee Benefits$313,841
Total Fundraising Expense$124,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,909$28,891$61,830$171,630
Current Officers, Directors, Trustees, and Key Employees$48,090$53,931-$102,021
Fees for Services Other$80,033--$80,033
Fees for Services Accounting-$68,718-$68,718
Occupancy$22,825$10,992$14,763$48,580
Payroll Taxes$11,618$7,459$5,569$24,646
Insurance$11,312$5,385$7,193$23,890
Travel$16,817$6,363$521$23,701
Depreciation Depletion$10,477$5,020$6,728$22,225
Advertising--$16,947$16,947
Other Employee Benefits$7,328$4,704$3,512$15,544
Other Expenses$12,812$3,438$5,791$9,229
Office Expenses-$7,766$1,424$9,190
Information Technology$4,284--$4,284
Fees for Services Legal-$2,345-$2,345
Total Functional Expenses$393,012$205,012$124,278$722,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,302
Expenses per Audited Statements$722,302
Total Expenses per Form 990$722,302
Expenses Not Reported on Form 990$76,000
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 2

Glenn edwards ace edwards president director family relationship

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
2023-05-10
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
5
Volunteers
50

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
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.

Form 990, Part IX, Line 11G

Tech/production fees 80,033 0 0

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, 2022 or 2021. 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/OfficeExpensesGrp/ManagementAndGeneralAmt07766
IRS990/OfficeExpensesGrp/TotalAmt09190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015544
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1TRANSMISSION/INTERCONNECT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ProgramServicesAmt048335
IRS990/OtherExpensesGrp/ProgramServicesAmt138172
IRS990/OtherExpensesGrp/ProgramServicesAmt212812
IRS990/OtherExpensesGrp/TotalAmt048335
IRS990/OtherExpensesGrp/TotalAmt138172
IRS990/OtherExpensesGrp/TotalAmt212812
IRS990/OtherExpensesGrp/TotalAmt39229
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02229
IRS990/OtherRevenueTotalAmt02229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt011618
IRS990/PayrollTaxesGrp/TotalAmt024646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0352707
IRS990/PYOtherRevenueAmt02403
IRS990/PYProgramServiceRevenueAmt067624
IRS990/PYRevenuesLessExpensesAmt0-20239
IRS990/PYSalariesCompEmpBnftPaidAmt0330967
IRS990/PYTotalExpensesAmt0683674
IRS990/PYTotalRevenueAmt0663435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03066656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066656
IRS990ScheduleA/TotalSupportAmt03070257
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/BookValueAmt035165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076000
IRS990ScheduleD/DonatedServicesUseFcltsAmt076000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359753
IRS990ScheduleD/ExpensesNotReportedAmt076000
IRS990ScheduleD/ExpensesSubtotalAmt0722302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt076000
IRS990ScheduleD/RevenueSubtotalAmt0830068
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, 2022 OR 2021. 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/TotalBookValueLandBuildingsAmt0183468
IRS990ScheduleD/TotalExpensesPerForm990Amt0722302
IRS990ScheduleD/TotalRevenuePerForm990Amt0830068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798302
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/ExplanationTxt1GLENN EDWARDS ACE EDWARDS PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY THEN SIGNS A DOCUMENT THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECH/PRODUCTION FEES 80,033 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093900
IRS990/TotalAssetsEOYAmt01166790
IRS990/TotalAssetsGrp/BOYAmt01093900
IRS990/TotalAssetsGrp/EOYAmt01166790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475466
IRS990/TotalLiabilitiesEOYAmt0440590
IRS990/TotalLiabilitiesGrp/BOYAmt0475466
IRS990/TotalLiabilitiesGrp/EOYAmt0440590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726200
IRS990/TotalProgramServiceExpensesAmt0393012
IRS990/TotalProgramServiceRevenueAmt0123334
IRS990/TotalReportableCompFromOrgAmt0104633
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830068
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166790
IRS990/TravelGrp/FundraisingAmt0521
IRS990/TravelGrp/ManagementAndGeneralAmt06363
IRS990/TravelGrp/ProgramServicesAmt016817

Document Assets

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Filings

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