Civic Intelligence

Kachemak Bay Broadcasting Inc.

990 • Fiscal year 2021 • EIN 92-0060366

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization Profilewww.kbbi.org

View Organization Page

3913 Kachemak WayHomer, AK 99603

(907) 235-7721

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,024

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,283,768

Up $36,763 (+2.9%) from 2020

Net Assets

Up

$1,054,839

Up $15,218 (+1.5%) from 2020

Liabilities

Up

$228,929

Up $21,545 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$716,685

Up $127,834 (+22%) from 2020

Expenses

Up

$710,463

Up $78,393 (+12%) from 2020

Net Income

Up

$6,222

Up $49,441 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,374,124Liabilities 2011: $68,406Net Assets 2011: $1,305,7182011Assets 2012: $1,390,350Liabilities 2012: $73,897Net Assets 2012: $1,316,4532012Assets 2013: $1,311,726Liabilities 2013: $26,373Net Assets 2013: $1,285,3532013Assets 2014: $1,261,356Liabilities 2014: $51,093Net Assets 2014: $1,210,2632014Assets 2015: $1,295,818Liabilities 2015: $42,748Net Assets 2015: $1,253,0702015Assets 2016: $1,304,885Liabilities 2016: $35,734Net Assets 2016: $1,269,1512016Assets 2017: $1,260,125Liabilities 2017: $38,825Net Assets 2017: $1,221,3002017Assets 2018: $1,220,635Liabilities 2018: $40,751Net Assets 2018: $1,179,8842018Assets 2019: $1,131,903Liabilities 2019: $50,832Net Assets 2019: $1,081,0712019Assets 2020: $1,247,005Liabilities 2020: $207,384Net Assets 2020: $1,039,6212020Assets 2021: $1,283,768Liabilities 2021: $228,929Net Assets 2021: $1,054,8392021Assets 2022: $1,171,707Liabilities 2022: $80,059Net Assets 2022: $1,091,6482022Assets 2023: $1,087,890Liabilities 2023: $106,106Net Assets 2023: $981,7842023Assets 2024: $1,057,879Liabilities 2024: $70,263Net Assets 2024: $987,6162024

Highlighted filing

2021

Assets$1,283,768
Liabilities$228,929
Net Assets$1,054,839
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $613,592Expenses 2011: $566,425Net Income 2011: $47,1672011Revenue 2012: $612,477Expenses 2012: $601,742Net Income 2012: $10,7352012Revenue 2013: $595,237Expenses 2013: $606,337Net Income 2013: -$11,1002013Revenue 2014: $568,729Expenses 2014: $643,819Net Income 2014: -$75,0902014Revenue 2015: $673,112Expenses 2015: $619,611Net Income 2015: $53,5012015Revenue 2016: $613,350Expenses 2016: $601,299Net Income 2016: $12,0512016Revenue 2017: $552,391Expenses 2017: $581,194Net Income 2017: -$28,8032017Revenue 2018: $545,585Expenses 2018: $586,779Net Income 2018: -$41,1942018Revenue 2019: $522,305Expenses 2019: $622,876Net Income 2019: -$100,5712019Revenue 2020: $588,851Expenses 2020: $632,070Net Income 2020: -$43,2192020Revenue 2021: $716,685Expenses 2021: $710,463Net Income 2021: $6,2222021Revenue 2022: $714,275Expenses 2022: $668,416Net Income 2022: $45,8592022Revenue 2023: $554,404Expenses 2023: $669,379Net Income 2023: -$114,9752023Revenue 2024: $589,731Expenses 2024: $592,155Net Income 2024: -$2,4242024

Highlighted filing

2021

Revenue$716,685
Expenses$710,463
Net Income$6,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$716,685
Mission and Program Overview

Mission

PUBLIC RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,647$472,469▼ $74,178
Land, Buildings, and Equipment, Net$380,959$388,053▲ $7,094
Cash and Non-Interest-Bearing Accounts$145,056$269,479▲ $124,423
Investments Other Securities$35,253$44,368▲ $9,115
Accounts Receivable$92,534$41,169▼ $51,365
Intangible Assets$24,622$22,118▼ $2,504
Prepaid Expenses and Deferred Charges$16,368$12,226▼ $4,142
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,247,005$1,283,768▲ $36,763
Other Assets Total$5,566$33,886▲ $28,320
Liabilities
Other Liabilities$166,606$172,119▲ $5,513
Accounts Payable and Accrued Expenses$35,739$48,633▲ $12,894
Deferred Revenue$5,039$8,177▲ $3,138
Total Liabilities$207,384$228,929▲ $21,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,035$1,010,471▲ $14,436
Net Assets With Donor Restrictions$43,586$44,368▲ $782
Total Net Assets Fund Balance$1,039,621$1,054,839▲ $15,218
Total Liabilities and Net Assets / Fund Balance$1,247,005$1,283,768▲ $36,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,418$506,131$569,549
Equipment$68,787$305,761$374,548
Land$163,566-$163,566
Leasehold Improvements$53,679$14,945$68,624
Other Land Buildings$38,603$16,533$55,136
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh KrohnGeneral ManagerFT$54,024$54,024

Board Members and Trustees

NameTitle
Nicole ArevaloPresident
Kyle SchneiderVice President
John AndersonDirector
Robert PurcellDirector
Sarah RichardsonDirector
Wayne AderholdDirector
Mel StrydomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,898
Program Service Revenue
$80,839
Investment Income
$823
Other Revenue
$2,125
All Other Contributions
$124,850
Change in Net Assets
$6,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,685
Revenue Not Reported on Form 990
$27,145
Total Revenue per Audited Statements
$743,830
Total Revenue per Form 990
$716,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,632
Other Expenses$247,831
Total Fundraising Expense$101,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,834$52,956$81,334$405,124
Current Officers, Directors, Trustees, and Key Employees-$57,508-$57,508
Occupancy$42,636$5,969-$48,605
Depreciation Depletion$11,077$28,171-$39,248
All Other Expenses$15,769-$7,947$23,716
Fees for Services Other-$13,500-$13,500
Insurance-$12,519-$12,519
Other Expenses$5,627$4,676$487$10,790
Advertising$475-$8,966$9,441
Travel-$1,360-$1,360
Total Functional Expenses$427,793$181,112$101,558$710,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,612
Expenses per Audited Statements$710,463
Total Expenses per Form 990$710,463
Expenses Not Reported on Form 990$18,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$148,719
Underwriting Deposits$23,400
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The general public can pay annual dues to become a member of the local public radio station.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and signed by executive director before filing and provided to finance committee and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually and reviewed with all new employees and board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation matters are addressed by the personnel committee then reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, documentation is released in person, by mail or by e-mail.”

Filing and Contact Details

Filer

Filer Name
Kachemak Bay Broadcasting Inc
EIN
92-0060366
Phone
9072357721
Address
3913 KACHEMAK WAY, HOMER, AK 99603

Signing Officer

Name
Josh Krohn
Title
Gm as of 9.1.19
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Krohn
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
82

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is in a community foundation which provides grants to various community nonprofit groups out of the income of the fund.”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1487
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14676
IRS990/OtherExpensesGrp/ProgramServicesAmt032398
IRS990/OtherExpensesGrp/ProgramServicesAmt132256
IRS990/OtherExpensesGrp/ProgramServicesAmt216721
IRS990/OtherExpensesGrp/ProgramServicesAmt35627
IRS990/OtherExpensesGrp/TotalAmt032398
IRS990/OtherExpensesGrp/TotalAmt132256
IRS990/OtherExpensesGrp/TotalAmt223998
IRS990/OtherExpensesGrp/TotalAmt310790
IRS990/OtherLiabilitiesGrp/BOYAmt0166606
IRS990/OtherLiabilitiesGrp/EOYAmt0172119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052956
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0405124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012226
IRS990/PrincipalOfficerNm0JOSH KROHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LMA-KDLL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253703
IRS990/PYOtherRevenueAmt026448
IRS990/PYProgramServiceRevenueAmt072892
IRS990/PYRevenuesLessExpensesAmt0-43219
IRS990/PYSalariesCompEmpBnftPaidAmt0378367
IRS990/PYTotalExpensesAmt0632070
IRS990/PYTotalRevenueAmt0588851
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080839
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472469
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382363
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056613
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96820
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018149
IRS990ScheduleD/DonatedServicesUseFcltsAmt018149
IRS990ScheduleD/EquipmentGrp/BookValueAmt068787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305761
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IRS990ScheduleD/ExpensesNotReportedAmt018149
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IRS990ScheduleD/LandGrp/BookValueAmt0163566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163566
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08996
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS IN A COMMUNITY FOUNDATION WHICH PROVIDES GRANTS TO VARIOUS COMMUNITY NONPROFIT GROUPS OUT OF THE INCOME OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0710463
IRS990ScheduleD/TotalLiabilityAmt0172119
IRS990ScheduleD/TotalRevenuePerForm990Amt0716685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743830
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PUBLIC CAN PAY ANNUAL DUES TO BECOME A MEMBER OF THE LOCAL PUBLIC RADIO STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY EXECUTIVE DIRECTOR BEFORE FILING AND PROVIDED TO FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED WITH ALL NEW EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION MATTERS ARE ADDRESSED BY THE PERSONNEL COMMITTEE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, DOCUMENTATION IS RELEASED IN PERSON, BY MAIL OR BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,768
Liabilities
$228,929
Net assets
$1,054,839
Revenue
$716,685
Expenses
$710,463
Net income
$6,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.55$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.71$0.67$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.55$0.59$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.55$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.61$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.57$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.07$1.31$0.61$0.57$0.05