Civic Intelligence

Aleutian Peninsula Broadcasting Inc.

990 • Fiscal year 2022 • EIN 92-0077896

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

91st percentile

0.72x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,434

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$545,502

Up $2,822 (+0.5%) from 2021

Net Assets

Down

$152,603

Down $20,911 (-12%) from 2021

Liabilities

Up

$392,899

Up $23,733 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$241,739

Down $90,556 (-27%) from 2021

Expenses

Down

$285,983

Down $66,034 (-19%) from 2021

Net Income

Down

-$44,244

Down $24,522 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$545,502
Liabilities$392,899
Net Assets$152,603
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$241,739
Expenses$285,983
Net Income-$44,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$241,739
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$468,570$488,575▲ $20,005
Land, Buildings, and Equipment, Net$74,110$56,927▼ $17,183
Total Assets$542,680$545,502▲ $2,822
Liabilities
Deferred Revenue$349,721$349,721→ $0
Accounts Payable and Accrued Expenses$19,445$43,178▲ $23,733
Total Liabilities$369,166$392,899▲ $23,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,514$152,603▼ $20,911
Total Net Assets Fund Balance$173,514$152,603▼ $20,911
Total Liabilities and Net Assets / Fund Balance$542,680$545,502▲ $2,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,516$232,201$282,717
Leasehold Improvements$6,411$59,720$66,131
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin RoofGeneral ManaFT$50,434$50,434

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
$209,025
Program Service Revenue
$32,672
Investment Income
$42
Other Revenue
$0
All Other Contributions
$209,025
Change in Net Assets
$-44,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,691
Salaries, Compensation, and Employee Benefits$141,292
Total Fundraising Expense$6,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,687$17,896-$71,583
Current Officers, Directors, Trustees, and Key Employees$38,656$12,885-$51,541
Fees for Services Other$3,151$29,760$6,472$39,383
Occupancy$11,812$7,875-$19,687
Depreciation Depletion$11,169$6,014-$17,183
Payroll Taxes$8,635$2,878-$11,513
Information Technology$11,253--$11,253
Office Expenses$2,118$8,324$500$10,942
Fees for Services Accounting-$10,200-$10,200
Other Employee Benefits$4,991$1,664-$6,655
Insurance-$5,396-$5,396
Fees for Services Legal-$3,768-$3,768
Travel$1,959--$1,959
Other Expenses$11,412$886-$886
Conferences and Meetings-$203-$203
Total Functional Expenses$171,262$107,749$6,972$285,983
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
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
2023-03-21
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
4
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - development 0 0 6,472 contract labor - administrati 0 29,760 0 contract labor - program 3,151 0 0 total 3,151 29,760 6,472”

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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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IRS990ScheduleA/TotalSupportAmt01148802
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056927
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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 6,472 CONTRACT LABOR - ADMINISTRATI 0 29,760 0 CONTRACT LABOR - PROGRAM 3,151 0 0 TOTAL 3,151 29,760 6,472
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0209025
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285983
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0392899
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IRS990/TotalLiabilitiesGrp/EOYAmt0392899
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152603
IRS990/TotalProgramServiceExpensesAmt0171262
IRS990/TotalProgramServiceRevenueAmt032672
IRS990/TotalReportableCompFromOrgAmt050434
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241739
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545502
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IRS990/USAddress/AddressLine1Txt0BOX 328 100 MAIN STREET
IRS990/USAddress/CityNm0SAND POINT
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.APRADIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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/AddressLine1Txt02801 E PALMER WASILLA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996547339
ReturnHeader/PreparerPersonGrp/PhoneNum09072905555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER
ReturnHeader/ReturnTs02023-03-21T14:11:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,502
Liabilities
$392,899
Net assets
$152,603
Revenue
$241,739
Expenses
$285,983
Net income
-$44,244
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
2022Detailed filing. Detailed filing data is available for this year.$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
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