Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2018 • EIN 92-0077896

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.apradio.org
Box 328 100 Main StreetSand Point, AK 99661

(907) 383-5737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$236,425

Flat from 2018

Net Assets

Flat

$218,222

Flat from 2018

Liabilities

Flat

$18,203

Flat from 2018

Revenue And Expenses

Revenue

Flat

$255,873

Flat from 2018

Expenses

Flat

$256,681

Flat from 2018

Net Income

Flat

-$808

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $205,914Liabilities 2011: $4,697Net Assets 2011: $201,2172011Assets 2012: $391,028Liabilities 2012: $43,291Net Assets 2012: $347,7372012Assets 2013: $342,649Liabilities 2013: $14,853Net Assets 2013: $327,7962013Assets 2014: $267,011Liabilities 2014: $9,469Net Assets 2014: $257,5422014Assets 2015: $263,846Liabilities 2015: $13,256Net Assets 2015: $250,5902015Assets 2016: $238,334Liabilities 2016: $14,535Net Assets 2016: $223,7992016Assets 2017: $231,092Liabilities 2017: $12,062Net Assets 2017: $219,0302017Assets 2018: $236,425Liabilities 2018: $18,203Net Assets 2018: $218,2222018Assets 2018: $236,425Liabilities 2018: $18,203Net Assets 2018: $218,2222018Assets 2019: $224,745Liabilities 2019: $11,342Net Assets 2019: $213,4032019Assets 2020: $302,844Liabilities 2020: $109,608Net Assets 2020: $193,2362020Assets 2021: $542,680Liabilities 2021: $369,166Net Assets 2021: $173,5142021Assets 2022: $545,502Liabilities 2022: $392,899Net Assets 2022: $152,6032022Assets 2023: $424,534Liabilities 2023: $375,528Net Assets 2023: $49,0062023

Highlighted filing

2018

Assets$236,425
Liabilities$18,203
Net Assets$218,222
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $322,840Expenses 2011: $300,896Net Income 2011: $21,9442011Expenses 2012: $322,8132012Expenses 2013: $366,7602013Revenue 2014: $285,063Expenses 2014: $355,317Net Income 2014: -$70,2542014Revenue 2015: $312,180Expenses 2015: $319,132Net Income 2015: -$6,9522015Revenue 2016: $277,228Expenses 2016: $304,020Net Income 2016: -$26,7922016Revenue 2017: $260,022Expenses 2017: $267,491Net Income 2017: -$7,4692017Revenue 2018: $255,873Expenses 2018: $256,681Net Income 2018: -$8082018Revenue 2018: $255,873Expenses 2018: $256,681Net Income 2018: -$8082018Revenue 2019: $265,139Expenses 2019: $269,958Net Income 2019: -$4,8192019Revenue 2020: $262,880Expenses 2020: $283,047Net Income 2020: -$20,1672020Revenue 2021: $332,295Expenses 2021: $352,017Net Income 2021: -$19,7222021Revenue 2022: $241,739Expenses 2022: $285,983Net Income 2022: -$44,2442022Revenue 2023: $260,512Expenses 2023: $364,109Net Income 2023: -$103,5972023

Highlighted filing

2018

Revenue$255,873
Expenses$256,681
Net Income-$808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$258,601
Mission and Program Overview

Mission

830 am ksdp's mission is to provide quality and relevant programming to the communities we serve in the southwestern alaska peninsula, while also acting as a resource of information for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,618$167,931▲ $10,313
Land, Buildings, and Equipment, Net$73,474$66,919▼ $6,555
Accounts Receivable-$1,575-
Total Assets$231,092$236,425▲ $5,333
Liabilities
Accounts Payable and Accrued Expenses$11,394$18,203▲ $6,809
Deferred Revenue$668--
Total Liabilities$12,062$18,203▲ $6,141
Net Assets / Fund Balance
Unrestricted Net Assets$219,030$218,222▼ $808
Total Net Assets Fund Balance$219,030$218,222▼ $808
Total Liabilities and Net Assets / Fund Balance$231,092$236,425▲ $5,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,682$263,202$310,884
Buildings$19,237$46,894$66,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RoofGeneral ManagerFT$59,737$10,795$70,532

Board Members and Trustees

NameTitle
Scott MorganPresident
Amy MackVice President
Cathy AdamsDirector
John JacobsonDirector
Carla ChebetnoySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,467
Program Service Revenue
$33,461
Investment Income
$79
Other Revenue
$-1,134
All Other Contributions
$222,267
Change in Net Assets
$-808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,933
Salaries, Compensation, and Employee Benefits$121,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,000$0$0$62,000
Other Salaries and Wages$37,976$0$0$37,976
Fees for Services Other$5,304$22,884$0$28,188
Occupancy$17,502$0$0$17,502
Office Expenses$13,225$1,173$0$14,398
Other Employee Benefits$12,932$0$0$12,932
Depreciation Depletion$0$12,001$0$12,001
Payroll Taxes$8,840$0$0$8,840
Travel$6,427$215$0$6,642
Fees for Services Legal$0$3,639$0$3,639
Information Technology$3,556$0$0$3,556
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$0$791$0$791
Other Expenses$0$505$0$505
Total Functional Expenses$212,273$44,408$0$256,681
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
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
Filing and Contact Details

Filer

Filer Name
Aleutian Peninsula Broadcasting Inc
EIN
92-0077896
Phone
9073835737
Address
Box 328 100 Main Street, Sand Point, AK 99661

Signing Officer

Name
Austin Roof
Title
General Manager
Phone
9073835737
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Roof
Formed
1987
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
1

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The process involves the Executive Director looking over the form with the Chairman of the Board of Directors before submitting it.”

Pt VI, Line 12C

“KSDP requests Board Members to disclose any conflicts before becoming members.”

Pt VI, Line 15A

“The process for deciding the General Manager's salary was based upon the cost of living and previous year's salary. The Board of Directors decides the salary.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 2

“Board Member Cathy Adams is the mother-in-law to the General Manager/Executive Director.”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process involves the Executive Director looking over the form with the Chairman of the Board of Directors before submitting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KSDP requests Board Members to disclose any conflicts before becoming members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for deciding the General Manager's salary was based upon the cost of living and previous year's salary. The Board of Directors decides the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Member Cathy Adams is the mother-in-law to the General Manager/Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231092
IRS990/TotalAssetsEOYAmt0236425
IRS990/TotalAssetsGrp/BOYAmt0231092
IRS990/TotalAssetsGrp/EOYAmt0236425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223467
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012062
IRS990/TotalLiabilitiesEOYAmt018203
IRS990/TotalLiabilitiesGrp/BOYAmt012062
IRS990/TotalLiabilitiesGrp/EOYAmt018203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218222
IRS990/TotalOtherCompensationAmt010795
IRS990/TotalProgramServiceExpensesAmt0212273
IRS990/TotalProgramServiceRevenueAmt033461
IRS990/TotalReportableCompFromOrgAmt059737
IRS990/TotalRevenueGrp/ExclusionAmt0-1055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255873
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt06427
IRS990/TravelGrp/TotalAmt06642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 107
IRS990/USAddress/CityNm0Sand Point
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.apradio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aleutian Peninsula Broadcasting Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEU
ReturnHeader/Filer/EIN0920077896
ReturnHeader/Filer/PhoneNum09073835737
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 328 100 Main Street
ReturnHeader/Filer/USAddress/CityNm0Sand Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02019-02-25T11:22:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,425
Liabilities
$18,203
Net assets
$218,222
Revenue
$255,873
Expenses
$256,681
Net income
-$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$3.76$0.49$2.61$3.64$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.93$1.53$2.42$2.86$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.69$1.74$3.32$3.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.10$1.93$2.63$2.83$0.20
2019Summary only. Only limited summary data is available for this year.$2.25$0.11$2.13$2.65$2.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$2.56$2.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.56$2.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$2.60$2.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$2.77$3.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$3.12$3.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$2.85$3.55$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.43$3.48$3.23
2011Summary only. Only limited summary data is available for this year.$2.06$0.05$2.01$3.23$3.01$0.22