Civic Intelligence

Terminal Radio Inc.

990 • Fiscal year 2016 • EIN 92-0088295

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

PO Box 467Valdez, AK 99686-0467

(907) 835-4665

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,318

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$401,643

Down $46,009 (-10%) from 2015

Net Assets

Down

$388,825

Down $39,239 (-9.2%) from 2015

Liabilities

Down

$12,818

Down $6,770 (-35%) from 2015

Revenue

Down

$372,282

Down $41,180 (-10.0%) from 2015

Expenses

Up

$411,521

Up $9,688 (+2.4%) from 2015

Net Income

Down

-$39,239

Down $50,868 (-437%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $500,448Liabilities 2011: $29,940Net Assets 2011: $470,5082011Assets 2012: $484,038Liabilities 2012: $32,769Net Assets 2012: $451,2692012Assets 2013: $454,654Liabilities 2013: $20,471Net Assets 2013: $434,1832013Assets 2014: $436,827Liabilities 2014: $20,243Net Assets 2014: $416,5842014Assets 2015: $447,652Liabilities 2015: $19,588Net Assets 2015: $428,0642015Assets 2016: $401,643Liabilities 2016: $12,818Net Assets 2016: $388,8252016Assets 2017: $352,943Liabilities 2017: $19,513Net Assets 2017: $333,4302017Assets 2018: $203,655Liabilities 2018: $22,502Net Assets 2018: $181,1532018Assets 2019: $187,064Liabilities 2019: $18,477Net Assets 2019: $168,5872019Assets 2020: $237,493Liabilities 2020: $15,133Net Assets 2020: $222,3602020Assets 2021: $333,899Liabilities 2021: $92,205Net Assets 2021: $241,6942021Assets 2022: $203,006Liabilities 2022: $31,961Net Assets 2022: $171,0452022Assets 2023: $213,958Liabilities 2023: $99,605Net Assets 2023: $114,3532023Assets 2024: $230,681Liabilities 2024: $72,900Net Assets 2024: $157,7812024

Highlighted filing

2016

Assets$401,643
Liabilities$12,818
Net Assets$388,825

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $415,555Expenses 2011: $451,412Net Income 2011: -$35,8572011Revenue 2012: $425,860Expenses 2012: $445,103Net Income 2012: -$19,2432012Revenue 2013: $398,405Expenses 2013: $415,491Net Income 2013: -$17,0862013Revenue 2014: $364,683Expenses 2014: $382,388Net Income 2014: -$17,7052014Revenue 2015: $413,462Expenses 2015: $401,833Net Income 2015: $11,6292015Revenue 2016: $372,282Expenses 2016: $411,521Net Income 2016: -$39,2392016Revenue 2017: $331,645Expenses 2017: $387,030Net Income 2017: -$55,3852017Revenue 2018: $312,778Expenses 2018: $346,797Net Income 2018: -$34,0192018Revenue 2019: $343,931Expenses 2019: $310,543Net Income 2019: $33,3882019Revenue 2020: $342,458Expenses 2020: $312,193Net Income 2020: $30,2652020Revenue 2021: $344,358Expenses 2021: $325,024Net Income 2021: $19,3342021Revenue 2022: $241,157Expenses 2022: $329,604Net Income 2022: -$88,4472022Revenue 2023: $246,272Expenses 2023: $302,964Net Income 2023: -$56,6922023Revenue 2024: $229,061Expenses 2024: $248,946Net Income 2024: -$19,8852024

Highlighted filing

2016

Revenue$372,282
Expenses$411,521
Net Income-$39,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$404,486
Mission and Program Overview

Mission

To provide information, enrichment, and entertainment;and to serve as a public and creative forum for the prince william sound and copper basin regions of alaska through public radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,075$314,566▼ $21,509
Cash and Non-Interest-Bearing Accounts$88,073$53,352▼ $34,721
Pledges and Grants Receivable-$11,358-
Accounts Receivable$6,519$10,176▲ $3,657
Prepaid Expenses and Deferred Charges$13,470$9,854▼ $3,616
Inventories for Sale or Use$3,515$2,337▼ $1,178
Total Assets$447,652$401,643▼ $46,009
Liabilities
Accounts Payable and Accrued Expenses$19,588$12,818▼ $6,770
Total Liabilities$19,588$12,818▼ $6,770
Net Assets / Fund Balance
Unrestricted Net Assets$410,089$386,698▼ $23,391
Temporarily Rstr Net Assets$17,975$2,127▼ $15,848
Total Net Assets Fund Balance$428,064$388,825▼ $39,239
Total Liabilities and Net Assets / Fund Balance$447,652$401,643▼ $46,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,173$733,648$818,821
Buildings$50,608$166,224$216,832
Land$178,785-$178,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue BergstromAdmin AssistPT$39,318$39,318

Board Members and Trustees

NameTitle
Paul NylundPresident
Dana SmykeDirector
Harold BlehmDirector
John BeckerDirector
Sue FarzanDirector
Dan SchallySecretary
Larry MilesTreasurer
Randy ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,696
Program Service Revenue
$0
Investment Income
$-429
Other Revenue
$41,015
All Other Contributions
$204,083
Change in Net Assets
$-39,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,282
Revenue Not Reported on Form 990
$104,487
Total Revenue per Audited Statements
$476,769
Total Revenue per Form 990
$372,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,000
Other Expenses$196,521
Total Fundraising Expense$52,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,516$53,807$33,089$172,412
All Other Expenses$19,546$15,318$7,617$42,481
Other Employee Benefits$15,608$4,757$7,114$27,479
Occupancy$19,456$7,309-$26,765
Fees for Services Other$24,082--$24,082
Depreciation Depletion$16,064$2,396$490$18,950
Fees for Services Accounting-$15,468-$15,468
Payroll Taxes$8,197$4,266$2,646$15,109
Other Expenses$8,885--$8,885
Insurance$2,473$4,485$553$7,511
Fees for Services Legal-$706-$706
Office Expenses-$136$403$539
Advertising--$500$500
Travel$275--$275
Total Functional Expenses$250,461$108,648$52,412$411,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,008
Expenses per Audited Statements$411,521
Total Expenses per Form 990$411,521
Expenses Not Reported on Form 990$104,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,406
Fundraising Direct Expenses$10,157
Fundraising Gross Income$9,153
Gaming Direct Expenses$5,395
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members elect the governing body. Members have no ownership interest.

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

Members elect the governing body

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

Bylaw changes are approved by members

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

The treasurer and if available the finance committee will look over the form 990 as well as the general manager and bookkeeper.

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

The conflict of interest policy is adapted from roberts rules of order and part of the bylaws. It is up to the board member to declare a conflict and the bod decides if it should prevent them in weighing in on the matter. No major conflicts of interests have been raised.

Form 990, Page 6, Part VI, Line 19

Currently the governing documents, conflicts of interest policy, and financial statements are available to the public by contacting the station. The plans for the new website have many of these documents posted online.

Filing and Contact Details

Filer

Filer Name
Terminal Radio Inc
EIN
92-0088295
Phone
9078354665
Address
PO BOX 467, VALDEZ, AK 99686-0467

Signing Officer

Name
John Anders0n
Title
General Manager
Phone
9078354665
Signed
2016-09-30

Organization Details

Principal Officer
John Anders0n
Formed
1980
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide information, enrichment, and entertainment;and to serve as a public and creative forum for the prince william sound and copper basin regions of alaska through public radio

Form 990, Page 1, Part I, Line 6

Along with the board of directors there were other volunteers at kchu. A few volunteered weekly on-air giving 2 to 5 hours a week. About five were main organizers of a large music and arts festival/fundraiser who donated an hour a week or more and about five others who worked about .25 of an hour. We have quite a few volunteers who come in for our membership drives a few hours a year, and another who comes in three hours a week in the winter to help with office work.

Form 990, Part IX, Line 24E

Telephone 4,813 2,516 0 taxes, licenses 0 5,966 0 ap wire service & supply 5,044 0 0 web site 3,676 231 0 premium expense 0 0 3,002 service charges 0 2,528 0 development fees 0 0 2,311 employment costs 1,552 272 175 other 8 0 1,970 programming website 1,625 0 0 supplies 0 1,592 0 telephone technical 1,461 0 0 board expense 0 961 0 building maintenance 0 907 0 website design 747 0 0 dues, fees 210 375 0 emergency broadcast 310 0 0 computer expense 0 200 0 fund drive expense 0 0 159 transmitter maintenance 100 0 0 miscellaneous 0 17 0 other admin 0 -247 0

Form 990, Part XI, Line 9

Rental expenses netted against income on return 16,222 fundraising expenses netted against income on return 10,157 gaming expenses netted against income on return 5,395 rounding 1 rental expenses per financial, netted in income per 990 -16,222 fundraising expenses netted against income on return -10,157 gaming expenses per financial, netted in income on 990 -5,395 rounding -1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses netted against income on return 16,222 fundraising expenses netted against income on return 10,157 gaming expenses netted against income on return 5,395 rounding 1

Schedule D, Page 4, Part XII, Line 2D

Rental expenses per financial, netted in income per 990 16,222 fundraising expenses netted against income on return 10,157 gaming expenses per financial, netted in income on 990 5,395 rounding 1

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IRS990/OccupancyGrp/TotalAmt026765
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027479
IRS990/OtherExpensesGrp/Desc0NETWORK AFFILIATION DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc2RENT TECHNICAL
IRS990/OtherExpensesGrp/Desc3D/I FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt023477
IRS990/OtherExpensesGrp/ProgramServicesAmt116072
IRS990/OtherExpensesGrp/ProgramServicesAmt210810
IRS990/OtherExpensesGrp/ProgramServicesAmt38885
IRS990/OtherExpensesGrp/TotalAmt023477
IRS990/OtherExpensesGrp/TotalAmt116072
IRS990/OtherExpensesGrp/TotalAmt210810
IRS990/OtherExpensesGrp/TotalAmt38885
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL UTILITY CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2AUCTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt05078
IRS990/OtherRevenueMiscGrp/ExclusionAmt1702
IRS990/OtherRevenueMiscGrp/ExclusionAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt05830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08197
IRS990/PayrollTaxesGrp/TotalAmt015109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09854
IRS990/PrincipalOfficerNm0JOHN ANDERS0N
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-799
IRS990/PYOtherExpensesAmt0210644
IRS990/PYOtherRevenueAmt021098
IRS990/PYRevenuesLessExpensesAmt011629
IRS990/PYSalariesCompEmpBnftPaidAmt0191189
IRS990/PYTotalExpensesAmt0401833
IRS990/PYTotalRevenueAmt0413462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012178
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01857355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857355
IRS990ScheduleA/TotalSupportAmt01857355
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072712
IRS990ScheduleD/DonatedServicesUseFcltsAmt072712
IRS990ScheduleD/EquipmentGrp/BookValueAmt085173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818821
IRS990ScheduleD/ExpensesNotReportedAmt0104487
IRS990ScheduleD/ExpensesSubtotalAmt0411521
IRS990ScheduleD/LandGrp/BookValueAmt0178785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178785
IRS990ScheduleD/OtherExpensesIncludedAmt031775
IRS990ScheduleD/OtherRevenueAmt031775
IRS990ScheduleD/RevenueNotReportedAmt0104487
IRS990ScheduleD/RevenueSubtotalAmt0372282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 16,222 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 10,157 GAMING EXPENSES NETTED AGAINST INCOME ON RETURN 5,395 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES PER FINANCIAL, NETTED IN INCOME PER 990 16,222 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 10,157 GAMING EXPENSES PER FINANCIAL, NETTED IN INCOME ON 990 5,395 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314566
IRS990ScheduleD/TotalExpensesPerForm990Amt0411521
IRS990ScheduleD/TotalRevenuePerForm990Amt0372282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516008
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt024011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05395
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024011
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05395
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05395
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0INVENTORY CONTROL,PERMIT PLACEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt018647
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0148 PIONEER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VALDEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099686
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 24,011
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0THOMAS SUH TH GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1587
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BETHEL
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION, ENRICHMENT, AND ENTERTAINMENT;AND TO SERVE AS A PUBLIC AND CREATIVE FORUM FOR THE PRINCE WILLIAM SOUND AND COPPER BASIN REGIONS OF ALASKA THROUGH PUBLIC RADIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALONG WITH THE BOARD OF DIRECTORS THERE WERE OTHER VOLUNTEERS AT KCHU. A FEW VOLUNTEERED WEEKLY ON-AIR GIVING 2 TO 5 HOURS A WEEK. ABOUT FIVE WERE MAIN ORGANIZERS OF A LARGE MUSIC AND ARTS FESTIVAL/FUNDRAISER WHO DONATED AN HOUR A WEEK OR MORE AND ABOUT FIVE OTHERS WHO WORKED ABOUT .25 OF AN HOUR. WE HAVE QUITE A FEW VOLUNTEERS WHO COME IN FOR OUR MEMBERSHIP DRIVES A FEW HOURS A YEAR, AND ANOTHER WHO COMES IN THREE HOURS A WEEK IN THE WINTER TO HELP WITH OFFICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY. MEMBERS HAVE NO OWNERSHIP INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW CHANGES ARE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER AND IF AVAILABLE THE FINANCE COMMITTEE WILL LOOK OVER THE FORM 990 AS WELL AS THE GENERAL MANAGER AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS ADAPTED FROM ROBERTS RULES OF ORDER AND PART OF THE BYLAWS. IT IS UP TO THE BOARD MEMBER TO DECLARE A CONFLICT AND THE BOD DECIDES IF IT SHOULD PREVENT THEM IN WEIGHING IN ON THE MATTER. NO MAJOR CONFLICTS OF INTERESTS HAVE BEEN RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENTLY THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE STATION. THE PLANS FOR THE NEW WEBSITE HAVE MANY OF THESE DOCUMENTS POSTED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4,813 2,516 0 TAXES, LICENSES 0 5,966 0 AP WIRE SERVICE & SUPPLY 5,044 0 0 WEB SITE 3,676 231 0 PREMIUM EXPENSE 0 0 3,002 SERVICE CHARGES 0 2,528 0 DEVELOPMENT FEES 0 0 2,311 EMPLOYMENT COSTS 1,552 272 175 OTHER 8 0 1,970 PROGRAMMING WEBSITE 1,625 0 0 SUPPLIES 0 1,592 0 TELEPHONE TECHNICAL 1,461 0 0 BOARD EXPENSE 0 961 0 BUILDING MAINTENANCE 0 907 0 WEBSITE DESIGN 747 0 0 DUES, FEES 210 375 0 EMERGENCY BROADCAST 310 0 0 COMPUTER EXPENSE 0 200 0 FUND DRIVE EXPENSE 0 0 159 TRANSMITTER MAINTENANCE 100 0 0 MISCELLANEOUS 0 17 0 OTHER ADMIN 0 -247 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 16,222 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 10,157 GAMING EXPENSES NETTED AGAINST INCOME ON RETURN 5,395 ROUNDING 1 RENTAL EXPENSES PER FINANCIAL, NETTED IN INCOME PER 990 -16,222 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN -10,157 GAMING EXPENSES PER FINANCIAL, NETTED IN INCOME ON 990 -5,395 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.73$1.58$2.29$2.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.00$1.14$2.46$3.03$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.41$3.30$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.92$2.42$3.44$3.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.22$3.42$3.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$3.44$3.11$0.33
2018Summary only. Only limited summary data is available for this year.$2.04$0.23$1.81$3.13$3.47$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$3.32$3.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.89$3.72$4.12$0.39
2015Summary only. Only limited summary data is available for this year.$4.48$0.20$4.28$4.13$4.02$0.12
2014Summary only. Only limited summary data is available for this year.$4.37$0.20$4.17$3.65$3.82$0.18
2013Summary only. Only limited summary data is available for this year.$4.55$0.20$4.34$3.98$4.15$0.17
2012Summary only. Only limited summary data is available for this year.$4.84$0.33$4.51$4.26$4.45$0.19
2011Summary only. Only limited summary data is available for this year.$5.00$0.30$4.71$4.16$4.51$0.36