Civic Intelligence

Lynn Canal Broadcasting Inc

990 • Fiscal year 2020 • EIN 92-0068956

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.KHNS.ORG
PO Box 1109Haines, AK 99827

(907) 776-2020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$236,774

Up $97,766 (+70%) from 2019

Net Assets

Up

$164,419

Up $38,515 (+31%) from 2019

Liabilities

Up

$72,355

Up $59,251 (+452%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$471,159

Up $8,254 (+1.8%) from 2019

Expenses

Up

$432,644

Up $25,421 (+6.2%) from 2019

Net Income

Down

$38,515

Down $17,167 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2020

Assets$236,774
Liabilities$72,355
Net Assets$164,419
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$471,159
Expenses$432,644
Net Income$38,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$474,849
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
Cash and Non-Interest-Bearing Accounts$92,632$151,429▲ $58,797
Savings and Temporary Cash Investments-$70,001-
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges-$10,228-
Accounts Receivable$6,376$5,116▼ $1,260
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$139,008$236,774▲ $97,766
Liabilities
Unsecured Notes Loans Payable-$60,455-
Deferred Revenue$3,115$11,739▲ $8,624
Accounts Payable and Accrued Expenses$9,989$161▼ $9,828
Total Liabilities$13,104$72,355▲ $59,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,904$164,419▲ $78,515
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$125,904$164,419▲ $38,515
Total Liabilities and Net Assets / Fund Balance$139,008$236,774▲ $97,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$271,368$271,368
Buildings$0$24,951$24,951
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsExecutive DirectorPT$46,000$11,000$57,000

Board Members and Trustees

NameTitle
Russ LymanPresident
Dustin CraneyVice President
Deb PotterDirector
Dustin StoneDirector
Jeff BochartDirector
Margaret SebensDirector
Rebecca HyltonDirector
Suzanne Vuillet-smithSecretary
Deborah MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,006
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-2,903
All Other Contributions
$327,129
Change in Net Assets
$38,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,508
Total Revenue per Audited Statements
$564,667
Total Revenue per Form 990
$471,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,571
Other Expenses$135,073
Total Fundraising Expense$29,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,374$27,075$18,050$180,499
Current Officers, Directors, Trustees, and Key Employees$42,750$8,550$5,700$57,000
Other Employee Benefits$30,387$6,077$4,052$40,516
Occupancy$23,814$7,939-$31,753
Fees for Services Other$22,076--$22,076
Payroll Taxes$14,667$2,933$1,956$19,556
Fees for Services Accounting$13,115--$13,115
Travel$5,130--$5,130
Other Expenses$2,008$15,355-$2,008
Fees for Services Legal$1,925--$1,925
Insurance-$1,323-$1,323
Conferences and Meetings-$155-$155
Total Functional Expenses$314,219$88,667$29,758$432,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,152
Expenses per Audited Statements$432,644
Total Expenses per Form 990$432,644
Expenses Not Reported on Form 990$93,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,690
Fundraising Gross Income$0
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, Part VI, Section B, Line 11B

“We have a finance committee of three board members, president, treasurer and another director along with general manager. They are authorized by board to review and approve final version of form 990. The entire board receives a copy of the form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“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 is decided.”

Form 990, Part VI, Section B, Line 15A

“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 the general manager 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 general manager in january of 2011, in july 2011 at the six month's evaluation of hiring the new general manager, and again in november 2013.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the general manager and at the annual meeting. The documents are also on our website.”

Filing and Contact Details

Filer

Filer Name
Lynn Canal Broadcasting
EIN
92-0068956
Phone
9077762020
Address
PO BOX 1109, HAINES, AK 99827
Doing Business As
Khns Fm

Signing Officer

Name
Deborah Marshall
Title
Treasurer
Phone
9077662020
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Lyman
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
120

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, line 8b 3,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, line 8b 3,690.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt022973
IRS990/OtherExpensesGrp/ProgramServicesAmt12008
IRS990/OtherExpensesGrp/TotalAmt022973
IRS990/OtherExpensesGrp/TotalAmt119260
IRS990/OtherExpensesGrp/TotalAmt215355
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt014667
IRS990/PayrollTaxesGrp/TotalAmt019556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010228
IRS990/PrincipalOfficerNm0RUSS LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0135343
IRS990/PYOtherRevenueAmt0-3475
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt055682
IRS990/PYSalariesCompEmpBnftPaidAmt0271880
IRS990/PYTotalExpensesAmt0407223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0265907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02426450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426450
IRS990ScheduleA/TotalSupportAmt02431113
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089818
IRS990ScheduleD/DonatedServicesUseFcltsAmt089818
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271368
IRS990ScheduleD/ExpensesNotReportedAmt093508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432644
IRS990ScheduleD/OtherExpensesIncludedAmt03690
IRS990ScheduleD/OtherRevenueAmt03690
IRS990ScheduleD/RevenueNotReportedAmt093508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 3,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 3,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432644
IRS990ScheduleD/TotalRevenuePerForm990Amt0471159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A FINANCE COMMITTEE OF THREE BOARD MEMBERS, PRESIDENT, TREASURER AND ANOTHER DIRECTOR ALONG WITH GENERAL MANAGER. THEY ARE AUTHORIZED BY BOARD TO REVIEW AND APPROVE FINAL VERSION OF FORM 990. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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 IS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE GENERAL MANAGER 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 GENERAL MANAGER IN JANUARY OF 2011, IN JULY 2011 AT THE SIX MONTH'S EVALUATION OF HIRING THE NEW GENERAL MANAGER, AND AGAIN IN NOVEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND AT THE ANNUAL MEETING. THE DOCUMENTS ARE ALSO ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139008
IRS990/TotalAssetsEOYAmt0236774
IRS990/TotalAssetsGrp/BOYAmt0139008
IRS990/TotalAssetsGrp/EOYAmt0236774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474006
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088667

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Filings

Displayed year

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

Open filing
Assets
$236,774
Liabilities
$72,355
Net assets
$164,419
Revenue
$471,159
Expenses
$432,644
Net income
$38,515
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