Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$135,782
Down $22,655 (-14%) from 2011
Net Assets
Up$126,259
Up $287 (+0.2%) from 2011
Liabilities
Down$9,523
Down $22,942 (-71%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$412,354
Up $55,620 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9523 |
| IRS990/AccountsReceivable/BOY | 0 | 38990 |
| IRS990/AccountsReceivable/EOY | 0 | 1700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION |
| IRS990/Activity2/Expense | 0 | 63429 |
| IRS990/ActivityOrMissionDescription | 0 | THE STATION'S PURPOSE IS TO PROVIDE RADIO COVERAGE TO HAINES, SKAGWAY AND KLUKWAN, ALASKA, WITH NO COMMERCIAL ADVERTISING, FOR THE PUBLIC BENEFIT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99827 |
| IRS990/AllOtherContributions | 0 | 422869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2690 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3621 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20054 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52166 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 426490 |
| IRS990/ContributionsGrantsPriorYear | 0 | 367376 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7077 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21234 |
| IRS990/DepreciationDepletion/Total | 0 | 28311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION AND PROGRAMMING OF PUBLIC RADIO STATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212164 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6058 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13168 |
| IRS990/FeesForServicesOther/Total | 0 | 19226 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY EREKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEB POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY SWANSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC KOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK HOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RITA BROUILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN CLEMENTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 41546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1385 |
| IRS990/FundraisingEvents | 0 | 3621 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13430 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 427456 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13408 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 267817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37105 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13430 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE STATION'S PURPOSE IS TO PROVIDE RADIO COVERAGE TO HAINES, SKAGWAY AND KLUKWAN, ALASKA, WITH NO COMMERCIAL ADVERTISING, FOR THE PUBLIC BENEFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE CASE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126259 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13430 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1385 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13836 |
| IRS990/Occupancy/ProgramServices | 0 | 21650 |
| IRS990/Occupancy/Total | 0 | 35486 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6882 |
| IRS990/OfficeExpenses/Total | 0 | 9571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25157 |
| IRS990/OtherExpensePriorYear | 0 | 147153 |
| IRS990/OtherExpensesCurrentYear | 0 | 165583 |
| IRS990/OtherExpenses/Description | 0 | NETWORK AFFILIATION |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1705 |
| IRS990/OtherExpenses/Total | 0 | 40526 |
| IRS990/OtherExpenses/Total | 1 | 25404 |
| IRS990/OtherExpenses/Total | 2 | 5106 |
| IRS990/OtherRevenueCurrentYear | 0 | -1385 |
| IRS990/OtherRevenuePriorYear | 0 | -1324 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149881 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12045 |
| IRS990/PayrollTaxes/Total | 0 | 19567 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 944 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 944 |
| IRS990/RevenuesLessExpensesCY | 0 | 287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9446 |
| IRS990/SalariesEtcCurrentYear | 0 | 246771 |
| IRS990/SalariesEtcPriorYear | 0 | 209581 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94287 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: POSTER/COPY SALES GROSS FROM SPECIAL EVENTS OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 426490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 379119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 344454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 351816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1869255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7379 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5948 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21989 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1869255 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 426490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 379119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 344454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 351816 |
| IRS990ScheduleA/Total170/Total | 0 | 1869255 |
| IRS990ScheduleA/TotalSupport | 0 | 1908800 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 94025 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 94025 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 205942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242866 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 287 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 108840 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 412354 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 1,385. LOSS ON DISPOSAL ON PAGE 9, LINE 7D 13,430. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 1,385. LOSS ON DISPOSAL ON PAGE 9, LINE 7D 13,430. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 181 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24770 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24951 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14815 |
| IRS990ScheduleD/OtherRevenues | 0 | 14815 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 108840 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 412641 |
| IRS990ScheduleD/TotalExpenses | 0 | 412354 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412354 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37105 |
| IRS990ScheduleD/TotalRevenue | 0 | 412641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 412641 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 521194 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 521481 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BY-LAWS HAVE BEEN MODIFIED TO SHOW A NEW ANNUAL MEETING TIMELINE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OUR AUDITORS WILL PROVIDE A DRAFT OF THE 990 WHICH WILL BE REVIEWED BY OUR FINANCE COMMITTEE AND THEN DISCUSSED WITH ENTIRE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE CONDUCT A WRITTEN SURVEY THAT REQUIRES FULL DISCLOSURE FOR CONFLICT OF INTEREST. IF WE SEE A CONFLICT, WE BRING IT TO THE BOARD PRESIDENT'S ATTENTION, OR THE NEXT APPROPRIATE PERSON WHERE IT IS REVIEWED AND A COURSE OF ACTION DECIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS PERSONNEL COMMITTEE RESEARCHES THE SALARY STATISTICS FOR THE GENERAL MANAGER POSITION AT COMPARABLE ORGANIZATIONS IN ALASKA, REVIEWS THE BUDGET AND INCOME POTENTIAL, SKILLS AND SUCCESS OF GM IN FULFILLING THE JOB DESCRIPTION, ECONOMY OF THE AREA, AND PRESENTS A PROPOSAL TO THE ENTIRE BOARD WITH A SUGGESTED SALARY WHICH IS DISCUSSED AND VOTED ON. THE PROCESS WAS DONE IN FALL OF 2011 TO HIRE THE NEW GM IN JANUARY OF 2011, AND AGAIN IN JULY 2011 AT THE SIX MONTH'S EVALUATION OF HIRING THE NEW GM. FOR OTHER EMPLOYEES, THE GENERAL MANAGER DOES THE RESEARCH AND EVALUATION OF EMPLOYEE'S WORK AND SKILLS AND PRESENTS A BUDGET PROPOSAL EVERY YEAR THAT INCLUDES SALARY SUGGESTIONS FOR EACH EMPLOYEE. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND AT THE ANNUAL MEETING. THE DOCUMENTS ARE ALSO ON OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE THEATRE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAINES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99827 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KAY CLEMENTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9077662020 |
| IRS990/TotalAssets/BOY | 0 | 158437 |
| IRS990/TotalAssetsBOY | 0 | 158437 |
| IRS990/TotalAssets/EOY | 0 | 135782 |
| IRS990/TotalAssetsEOY | 0 | 135782 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 426490 |
| IRS990/TotalExpensesCurrentYear | 0 | 412354 |
| IRS990/TotalExpensesPriorYear | 0 | 356734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4540 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132221 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 275593 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 412354 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4540 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32465 |
| IRS990/TotalLiabilitiesBOY | 0 | 32465 |
| IRS990/TotalLiabilities/EOY | 0 | 9523 |
| IRS990/TotalLiabilitiesEOY | 0 | 9523 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 158437 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 135782 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 125972 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126259 |
| IRS990/TotalOtherCompensation | 0 | 7166 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 275593 |
| IRS990/TotalProgramServiceRevenue | 0 | 944 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41546 |
| IRS990/TotalRevenueCurrentYear | 0 | 412641 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -14793 |
| IRS990/TotalRevenuePriorYear | 0 | 366180 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 944 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 412641 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1953 |
| IRS990/Travel/Total | 0 | 1953 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 125972 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 126259 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KHNS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.