Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2021 • EIN 92-0077896

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.APRADIO.ORG
Box 328 100 Main StreetSand Point, AK 99661

(907) 383-5737

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,378

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$542,680

Up $239,836 (+79%) from 2020

Net Assets

Down

$173,514

Down $19,722 (-10%) from 2020

Liabilities

Up

$369,166

Up $259,558 (+237%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$332,295

Up $69,415 (+26%) from 2020

Expenses

Up

$352,017

Up $68,970 (+24%) from 2020

Net Income

Up

-$19,722

Up $445 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2021

Assets$542,680
Liabilities$369,166
Net Assets$173,514
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2021

Revenue$332,295
Expenses$352,017
Net Income-$19,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$332,295
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
Savings and Temporary Cash Investments$237,308$468,570▲ $231,262
Land, Buildings, and Equipment, Net$65,536$74,110▲ $8,574
Total Assets$302,844$542,680▲ $239,836
Liabilities
Deferred Revenue$91,473$349,721▲ $258,248
Accounts Payable and Accrued Expenses$18,135$19,445▲ $1,310
Total Liabilities$109,608$369,166▲ $259,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,236$173,514▼ $19,722
Total Net Assets Fund Balance$193,236$173,514▼ $19,722
Total Liabilities and Net Assets / Fund Balance$302,844$542,680▲ $239,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,492$218,225$282,717
Leasehold Improvements$9,618$56,513$66,131
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RoofGeneral ManaFT$56,864$9,514$66,378

Board Members and Trustees

NameTitle
Scott MorganPresident
Cathy AdamsDirector
John JacobsonDirector
Carla ChebetnoySecretary/tr
Amy MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,093
Program Service Revenue
$62,179
Investment Income
$23
Other Revenue
$0
All Other Contributions
$268,658
Change in Net Assets
$-19,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,295
Revenue Not Reported on Form 990
$12,817
Total Revenue per Audited Statements
$345,112
Total Revenue per Form 990
$332,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,416
Salaries, Compensation, and Employee Benefits$136,601
Total Fundraising Expense$9,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,516$30,003$8,310$88,829
Other Salaries and Wages$46,569$15,523-$62,092
Current Officers, Directors, Trustees, and Key Employees$42,648$14,216-$56,864
Occupancy$13,260$8,574-$21,834
Depreciation Depletion$11,200$5,771-$16,971
Office Expenses$1,000$13,876$922$15,798
Other Expenses$15,058$3,382-$15,058
Travel$11,591$659-$12,250
Payroll Taxes$7,700$2,566-$10,266
Information Technology$7,774--$7,774
Other Employee Benefits$5,534$1,845-$7,379
Fees for Services Legal-$3,930-$3,930
Fees for Services Accounting-$2,000-$2,000
Insurance$1,085$381-$1,466
Conferences and Meetings-$301-$301
Total Functional Expenses$239,758$103,027$9,232$352,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,834
Expenses per Audited Statements$352,017
Total Expenses per Form 990$352,017
Expenses Not Reported on Form 990$12,817
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
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, Page 6, Part VI, Line 2

“Cathy adams austin roof board dir gen manager mother/son in law”

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

“The organization has members who elect members of the governing body.”

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

“The general manager reviews the 990 and reports to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the general manager's contract and offers the gm a new contract based on performance.”

Form 990, Page 6, Part VI, Line 19

“ONLINE OR BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aleutian Peninsula Broadcasting
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
2022-04-06
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
3
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - development 0 0 8,310 contract labor - administrati 0 30,003 0 contract labor - program 50,516 0 0 total 50,516 30,003 8,310”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ksdp is exempt from federal and state income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
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IRS990ScheduleA/PublicSupportPY170Pct00.98610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170958
IRS990ScheduleA/TotalSupportAmt01171262
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012817
IRS990ScheduleD/DonatedServicesUseFcltsAmt012817
IRS990ScheduleD/EquipmentGrp/BookValueAmt064492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282717
IRS990ScheduleD/ExpensesNotReportedAmt012817
IRS990ScheduleD/ExpensesSubtotalAmt0352017
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/RevenueNotReportedAmt012817
IRS990ScheduleD/RevenueSubtotalAmt0332295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KSDP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0352017
IRS990ScheduleD/TotalRevenuePerForm990Amt0332295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY ADAMS AUSTIN ROOF BOARD DIR GEN MANAGER MOTHER/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER REVIEWS THE 990 AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE GENERAL MANAGER'S CONTRACT AND OFFERS THE GM A NEW CONTRACT BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR - DEVELOPMENT 0 0 8,310 CONTRACT LABOR - ADMINISTRATI 0 30,003 0 CONTRACT LABOR - PROGRAM 50,516 0 0 TOTAL 50,516 30,003 8,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0542680
IRS990/TotalAssetsGrp/BOYAmt0302844
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IRS990/TotalContributionsAmt0270093
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109608
IRS990/TotalLiabilitiesEOYAmt0369166
IRS990/TotalLiabilitiesGrp/BOYAmt0109608
IRS990/TotalLiabilitiesGrp/EOYAmt0369166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173514
IRS990/TotalOtherCompensationAmt09514
IRS990/TotalProgramServiceExpensesAmt0239758
IRS990/TotalProgramServiceRevenueAmt062179
IRS990/TotalReportableCompFromOrgAmt056864
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332295
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542680
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IRS990/TravelGrp/ProgramServicesAmt011591
IRS990/TravelGrp/TotalAmt012250
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEUTIAN PENINSULA BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 E FAIRVIEW LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER
ReturnHeader/ReturnTs02022-04-06T15:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,680
Liabilities
$369,166
Net assets
$173,514
Revenue
$332,295
Expenses
$352,017
Net income
-$19,722
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
2021Detailed filing. Detailed filing data is available for this year.$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
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