Civic Intelligence

Unalaska Community Broadcasting

990 • Fiscal year 2016 • EIN 92-0100876

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization Profilewww.kucb.org
PO Box 181Unalaska, AK 99685

(907) 581-1888

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,696

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$489,875

Down $16,912 (-3.3%) from 2015

Net Assets

Up

$470,721

Up $100,884 (+27%) from 2015

Liabilities

Down

$19,154

Down $117,796 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$687,195

Up $68,281 (+11%) from 2015

Expenses

Up

$586,311

Up $34,366 (+6.2%) from 2015

Net Income

Up

$100,884

Up $33,915 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $346,710Liabilities 2011: $89,179Net Assets 2011: $257,5312011Assets 2012: $439,227Liabilities 2012: $119,591Net Assets 2012: $319,6362012Assets 2013: $485,811Liabilities 2013: $162,669Net Assets 2013: $323,1422013Assets 2014: $464,447Liabilities 2014: $161,579Net Assets 2014: $302,8682014Assets 2015: $506,787Liabilities 2015: $136,950Net Assets 2015: $369,8372015Assets 2016: $489,875Liabilities 2016: $19,154Net Assets 2016: $470,7212016Assets 2017: $456,275Liabilities 2017: $35,905Net Assets 2017: $420,3702017Assets 2018: $472,649Liabilities 2018: $43,163Net Assets 2018: $429,4862018

Highlighted filing

2016

Assets$489,875
Liabilities$19,154
Net Assets$470,721
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $493,635Expenses 2011: $478,500Net Income 2011: $15,1352011Revenue 2012: $574,749Expenses 2012: $512,644Net Income 2012: $62,1052012Revenue 2013: $491,773Expenses 2013: $488,267Net Income 2013: $3,5062013Revenue 2014: $523,490Expenses 2014: $543,764Net Income 2014: -$20,2742014Revenue 2015: $618,914Expenses 2015: $551,945Net Income 2015: $66,9692015Revenue 2016: $687,195Expenses 2016: $586,311Net Income 2016: $100,8842016Revenue 2017: $537,148Expenses 2017: $587,499Net Income 2017: -$50,3512017Revenue 2018: $527,654Expenses 2018: $518,538Net Income 2018: $9,1162018

Highlighted filing

2016

Revenue$687,195
Expenses$586,311
Net Income$100,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$716,198
Mission and Program Overview

Mission

Our mission is to inform, educate, entertain, and engage.

Maintaining a non-profit educational broadcasting facility for the coordination, production, and distribution of programming designed to serve the entertainment, informational, cultural, and safety needs of the people of Unalaska and adjacent islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,811$274,648▼ $13,163
Land, Buildings, and Equipment, Net$188,524$169,544▼ $18,980
Cash and Non-Interest-Bearing Accounts$12,081$25,552▲ $13,471
Accounts Receivable$14,668$9,532▼ $5,136
Inventories for Sale or Use$3,703$7,144▲ $3,441
Prepaid Expenses and Deferred Charges-$3,455-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$506,787$489,875▼ $16,912
Other Assets Total-$0-
Liabilities
Deferred Revenue$126,165--
Other Liabilities$7,249$13,424▲ $6,175
Accounts Payable and Accrued Expenses$3,536$5,730▲ $2,194
Total Liabilities$136,950$19,154▼ $117,796
Net Assets / Fund Balance
Unrestricted Net Assets$369,837$470,721▲ $100,884
Total Net Assets Fund Balance$369,837$470,721▲ $100,884
Total Liabilities and Net Assets / Fund Balance$506,787$489,875▼ $16,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,544$446,792$616,336
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AdamsCEOFT$68,696$68,696

Board Members and Trustees

NameTitle
Matt LightnerBoard chair
Lori GregoryVice Chair
Alysha RichardsonBoard Member
Kevin KloftBoard Member
Mark MorrowBoard Member
Rose SevillaBoard Member
Shari ColemanBoard Member
Shawna RudioSec/Treas
Tavis Nguyen-McConnellStudent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$549,802
Program Service Revenue
$64,200
Investment Income
$405
Other Revenue
$72,788
All Other Contributions
$7,674
Change in Net Assets
$100,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,198
Revenue Not Reported on Financial Statements
$-29,003
Revenue Not Reported on Form 990
$29,166
Other Revenue Adjustments
$-29,003
Total Revenue per Audited Statements
$745,364
Total Revenue per Form 990
$687,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,942
Other Expenses$227,369
Total Fundraising Expense$37,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,873$47,579$8,090$197,542
Current Officers, Directors, Trustees, and Key Employees$50,977$17,096$2,907$70,980
Fees for Services Other$8,173$15,200$22,500$45,873
Depreciation Depletion$36,373$4,348-$40,721
Other Employee Benefits$26,925$9,030$1,535$37,490
Pension Plan Contributions$19,207$6,441$1,095$26,743
Payroll Taxes$18,807$6,307$1,073$26,187
Occupancy$21,037$3,431-$24,468
Office Expenses$8,973$2,027-$11,000
Information Technology$9,023$1,471-$10,494
Fees for Services Accounting-$9,200-$9,200
Travel$7,252--$7,252
Conferences and Meetings-$3,863-$3,863
Insurance-$2,570-$2,570
Other Expenses$7,352$2,400-$2,400
All Other Expenses$639$601$87$1,327
Total Functional Expenses$407,165$141,859$37,287$586,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,480
Expenses per Audited Statements$586,311
Total Expenses per Form 990$586,311
Expenses Not Reported on Form 990$58,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,511
Fundraising Gross Income$30,260
Gaming Direct Expenses$19,077
Fundraising Direct Expenses$9,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sales$18,724$18,724-$18,724
Golf event$11,536$11,536$9,926$1,610
Total Events$30,260$30,260$9,926$20,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,424
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 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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to By-Laws require the approval of the members by vote at the annual meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board approves the 990 before filing at a formal board Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received, read, understood and agrees to comply with these conflict of interest provisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Several financial documents are available on our website. All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unalaska Community Broadcasting
EIN
92-0100876
Phone
9075811888
Address
PO Box 181, Unalaska, AK 99685

Signing Officer

Name
Matt Lightner
Title
Board chair
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lightner
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
30

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Unalaska Community Broadcasting, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begins with tax years ending June 30, 2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses reported on page 9 $9926 Gaming expenses reported on page 9 $19077”

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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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IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Website development
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Matt Lightner
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IRS990/ProgramServiceRevenueGrp/Desc1Film & Bulletin Board
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126520
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390084
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,875
Liabilities
$19,154
Net assets
$470,721
Revenue
$687,195
Expenses
$586,311
Net income
$100,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.43$4.29$5.28$5.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.36$4.20$5.37$5.87$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.19$4.71$6.87$5.86$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.37$3.70$6.19$5.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.62$3.03$5.23$5.44$0.20
2013Summary only. Only limited summary data is available for this year.$4.86$1.63$3.23$4.92$4.88$0.04
2012Summary only. Only limited summary data is available for this year.$4.39$1.20$3.20$5.75$5.13$0.62
2011Summary only. Only limited summary data is available for this year.$3.47$0.89$2.58$4.94$4.79$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits