Civic Intelligence

Lynn Canal Broadcasting Inc

EIN 92-0068956 • 501(c)3 • Haines, AK

Profile

Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.

PO Box 1109Haines, AK 99827-1109

www.khns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$402,670

Down $74,861 (-16%) from 2023

Liabilities

Down

$33,427

Down $7,793 (-19%) from 2023

Net Assets

Down

$369,243

Down $67,068 (-15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$379,056

Down $68,242 (-15%) from 2023

Expenses

Up

$470,594

Up $11,577 (+2.5%) from 2023

Net Income

Down

-$91,538

Down $79,819 (-681%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $126,982Liabilities 2010: $10,456Net Assets 2010: $116,5262010Assets 2011: $158,437Liabilities 2011: $32,465Net Assets 2011: $125,9722011Assets 2012: $135,782Liabilities 2012: $9,523Net Assets 2012: $126,2592012Assets 2013: $169,513Liabilities 2013: $30,321Net Assets 2013: $139,1922013Assets 2014: $148,515Liabilities 2014: $17,319Net Assets 2014: $131,1962014Assets 2015: $180,321Liabilities 2015: $27,257Net Assets 2015: $153,0642015Assets 2016: $164,351Liabilities 2016: $22,258Net Assets 2016: $142,0932016Assets 2017: $107,638Liabilities 2017: $34,299Net Assets 2017: $73,3392017Assets 2018: $93,580Liabilities 2018: $23,358Net Assets 2018: $70,2222018Assets 2019: $139,008Liabilities 2019: $13,104Net Assets 2019: $125,9042019Assets 2020: $236,774Liabilities 2020: $72,355Net Assets 2020: $164,4192020Assets 2021: $595,056Liabilities 2021: $263,815Net Assets 2021: $331,2412021Assets 2022: $482,547Liabilities 2022: $50,361Net Assets 2022: $432,1862022Assets 2023: $477,531Liabilities 2023: $41,220Net Assets 2023: $436,3112023Assets 2024: $402,670Liabilities 2024: $33,427Net Assets 2024: $369,2432024

Highlighted filing

2024

Assets$402,670
Liabilities$33,427
Net Assets$369,243
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $373,741Expenses 2010: $354,484Net Income 2010: $19,2572010Revenue 2011: $366,180Expenses 2011: $356,734Net Income 2011: $9,4462011Expenses 2012: $412,3542012Expenses 2013: $372,6432013Revenue 2014: $409,836Expenses 2014: $417,832Net Income 2014: -$7,9962014Revenue 2015: $460,124Expenses 2015: $438,256Net Income 2015: $21,8682015Revenue 2016: $410,200Expenses 2016: $421,171Net Income 2016: -$10,9712016Revenue 2017: $385,332Expenses 2017: $454,086Net Income 2017: -$68,7542017Revenue 2018: $413,380Expenses 2018: $416,497Net Income 2018: -$3,1172018Revenue 2019: $462,905Expenses 2019: $407,223Net Income 2019: $55,6822019Revenue 2020: $471,159Expenses 2020: $432,644Net Income 2020: $38,5152020Revenue 2021: $677,967Expenses 2021: $514,492Net Income 2021: $163,4752021Revenue 2022: $602,265Expenses 2022: $484,397Net Income 2022: $117,8682022Revenue 2023: $447,298Expenses 2023: $459,017Net Income 2023: -$11,7192023Revenue 2024: $379,056Expenses 2024: $470,594Net Income 2024: -$91,5382024

Highlighted filing

2024

Revenue$379,056
Expenses$470,594
Net Income-$91,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,670
Liabilities
$33,427
Net assets
$369,243
Revenue
$379,056
Expenses
$470,594
Net income
-$91,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$3.79$4.71$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.36$4.47$4.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.50$4.32$6.02$4.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$6.78$5.14$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.64$4.71$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$4.63$4.07$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$4.13$4.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$3.85$4.54$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$4.10$4.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$4.60$4.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$4.10$4.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.39$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$4.12
2011Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$3.66$3.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$3.74$3.54$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$379,056
Mission and Program Overview

Mission

Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.

The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,498$155,441▼ $45,057
Investments in Publicly Traded Securities$104,255$130,210▲ $25,955
Land, Buildings, and Equipment, Net$71,772$64,707▼ $7,065
Cash and Non-Interest-Bearing Accounts$89,798$31,395▼ $58,403
Accounts Receivable$4,271$13,155▲ $8,884
Prepaid Expenses and Deferred Charges$6,937$7,762▲ $825
Total Assets$477,531$402,670▼ $74,861
Liabilities
Deferred Revenue$18,334$17,225▼ $1,109
Accounts Payable and Accrued Expenses$22,886$16,202▼ $6,684
Total Liabilities$41,220$33,427▼ $7,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,600$369,243▼ $39,357
Net Assets With Donor Restrictions$27,711--
Total Net Assets Fund Balance$436,311$369,243▼ $67,068
Total Liabilities and Net Assets / Fund Balance$477,531$402,670▼ $74,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,707$129,407$194,114
Leasehold Improvements-$18,108$18,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsGeneral ManaPT$59,016$6,667$65,683
Kyle ClaytonExecutive DiPT$5,500-$5,500

Board Members and Trustees

NameTitle
Aaron DavidmanBoard Direct
Denise CaposeyBoard Direct
Taylor AshtonBoard Direct
Russ LymanBoard Presid
Suzanne Vuillet-smithBoard Secret
Deborah MarshallBoard Treasu
Mike StuartBoard Vice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$285,112
Program Service Revenue
$70,398
Investment Income
$4,485
Other Revenue
$19,061
All Other Contributions
$165,653
Change in Net Assets
$-91,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,056
Revenue Not Reported on Form 990
$98,872
Total Revenue per Audited Statements
$477,928
Total Revenue per Form 990
$379,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,839
Other Expenses$154,755
Total Fundraising Expense$63,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,735$100,326$37,257$237,318
Current Officers, Directors, Trustees, and Key Employees$16,983$21,562$1,866$40,411
Occupancy$20,082$7,352-$27,434
Payroll Taxes$9,781$9,840$3,654$23,275
Fees for Services Accounting-$23,211-$23,211
Fees for Services Other$7,913-$13,624$21,537
Office Expenses$3,510$10,729$4,478$18,717
Other Employee Benefits$6,234$6,272$2,329$14,835
Information Technology$8,460--$8,460
Insurance-$8,121-$8,121
Depreciation Depletion-$7,064-$7,064
Travel$3,482--$3,482
Advertising-$2,042-$2,042
Other Expenses$1,613$349-$1,962
Fees for Services Legal-$1,300-$1,300
Total Functional Expenses$209,218$198,168$63,208$470,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,996
Expenses per Audited Statements$470,594
Total Expenses per Form 990$470,594
Expenses Not Reported on Form 990$74,402
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Lynn canal's bylaws allow for voting and non-voting members.”

Form 990, Page 6, Part VI, Line 7A

“Voting members receive one vote each, and are allowed to vote in the annual election of directors and/or nominate a person to serve as director.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by board finance committee and general manager prior to filing. The entire board will receive a copy at their next regular meeting.”

Form 990, Page 6, Part VI, Line 18

“Organization's form 990 is also available upon their website.”

Form 990, Page 6, Part VI, Line 19

“Organization's financial statements are available on their website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lynn Canal Broadcasting Inc
EIN
92-0068956
Phone
9077762020
Address
PO BOX 1109, HAINES, AK 99827-1109

Signing Officer

Name
Kyle Clayton
Title
Executive Director
Phone
9077662021
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Lyman
Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
50

Preparer

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

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 organizations 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, 2024 or 2023. 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 organizations 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE THE UPPER LYNN CANAL WITH COMMUNITY BROADCASTING SERVICES INTENDED TO INFORM, EDUCATE, ENTERTAIN AND ENLIGHTEN OUR LISTENERS AND MEMBERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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 ORGANIZATIONS 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, 2024 OR 2023. 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 ORGANIZATIONS 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN CANAL'S BYLAWS ALLOW FOR VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS RECEIVE ONE VOTE EACH, AND ARE ALLOWED TO VOTE IN THE ANNUAL ELECTION OF DIRECTORS AND/OR NOMINATE A PERSON TO SERVE AS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY BOARD FINANCE COMMITTEE AND GENERAL MANAGER PRIOR TO FILING. THE ENTIRE BOARD WILL RECEIVE A COPY AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S FORM 990 IS ALSO AVAILABLE UPON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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