Civic Intelligence

Big River Public Broadcasting Corp

EIN 92-0107728 • 501(c)3 • Galena, AK

Profile

To bind the western koyukon region together through informative, entertaining, cultural and educational programming, uniquely tailored to the region's present and future need.

PO Box 165Galena, AK 99741

www.kiyu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,405

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$738,970

Up $70,037 (+10%) from 2023

Liabilities

Down

$25,629

Down $29,002 (-53%) from 2023

Net Assets

Up

$713,341

Up $99,039 (+16%) from 2023

Revenue

Up

$370,584

Up $75,153 (+25%) from 2023

Expenses

Down

$269,823

Down $12,685 (-4.5%) from 2023

Net Income

Up

$100,761

Up $87,838 (+680%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $449,764Liabilities 2010: $10,580Net Assets 2010: $439,1842010Assets 2011: $443,225Liabilities 2011: $24,609Net Assets 2011: $418,6162011Assets 2012: $364,670Liabilities 2012: $37,454Net Assets 2012: $327,2162012Assets 2013: $421,735Liabilities 2013: $68,669Net Assets 2013: $353,0662013Assets 2014: $488,793Liabilities 2014: $75,374Net Assets 2014: $413,4192014Assets 2015: $495,623Liabilities 2015: $13,439Net Assets 2015: $482,1842015Assets 2016: $436,790Liabilities 2016: $48,192Net Assets 2016: $388,5982016Assets 2017: $329,289Liabilities 2017: $47,084Net Assets 2017: $282,2052017Assets 2018: $303,500Liabilities 2018: $39,676Net Assets 2018: $263,8242018Assets 2020: $439,575Liabilities 2020: $117,170Net Assets 2020: $322,4052020Assets 2021: $648,228Liabilities 2021: $12,064Net Assets 2021: $636,1642021Assets 2022: $648,116Liabilities 2022: $44,837Net Assets 2022: $603,2792022Assets 2023: $668,933Liabilities 2023: $54,631Net Assets 2023: $614,3022023Assets 2024: $738,970Liabilities 2024: $25,629Net Assets 2024: $713,3412024

Highlighted filing

2024

Assets$738,970
Liabilities$25,629
Net Assets$713,341

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $392,6202010Expenses 2011: $372,9502011Expenses 2012: $444,7412012Expenses 2013: $289,2232013Revenue 2014: $425,565Expenses 2014: $365,212Net Income 2014: $60,3532014Revenue 2015: $447,940Expenses 2015: $379,175Net Income 2015: $68,7652015Revenue 2016: $379,621Expenses 2016: $473,207Net Income 2016: -$93,5862016Revenue 2017: $339,738Expenses 2017: $446,131Net Income 2017: -$106,3932017Revenue 2018: $383,451Expenses 2018: $401,832Net Income 2018: -$18,3812018Revenue 2020: $269,578Expenses 2020: $210,978Net Income 2020: $58,6002020Revenue 2021: $661,583Expenses 2021: $359,230Net Income 2021: $302,3532021Revenue 2022: $239,877Expenses 2022: $271,362Net Income 2022: -$31,4852022Revenue 2023: $295,431Expenses 2023: $282,508Net Income 2023: $12,9232023Revenue 2024: $370,584Expenses 2024: $269,823Net Income 2024: $100,7612024

Highlighted filing

2024

Revenue$370,584
Expenses$269,823
Net Income$100,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.26$7.13$3.71$2.70$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.55$6.14$2.95$2.83$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.45$6.03$2.40$2.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.12$6.36$6.62$3.59$3.02
2020Summary only. Only limited summary data is available for this year.$4.40$1.17$3.22$2.70$2.11$0.59
2018Summary only. Only limited summary data is available for this year.$3.04$0.40$2.64$3.83$4.02$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$3.40$4.46$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.48$3.89$3.80$4.73$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.13$4.82$4.48$3.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.75$4.13$4.26$3.65$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.69$3.53$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.37$3.27$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.25$4.19$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.11$4.39$3.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$421,901
Mission and Program Overview

Mission

To bind the western koyukon region together through informative, entertaining, cultural and educational programming; uniquely tailored to the region's present and future need.

To bind the western koyukon region together through informative, entertaining, cultural and educational programming, uniquely tailored to the region's present and future need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,697$219,068▲ $41,371
Savings and Temporary Cash Investments$317,926$212,722▼ $105,204
Prepaid Expenses and Deferred Charges-$5,000-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$495,623$436,790▼ $58,833
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,573-
Accounts Payable and Accrued Expenses$13,439$14,410▲ $971
Deferred Revenue-$11,209-
Total Liabilities$13,439$48,192▲ $34,753
Net Assets / Fund Balance
Unrestricted Net Assets$482,184$388,598▼ $93,586
Total Net Assets Fund Balance$482,184$388,598▼ $93,586
Total Liabilities and Net Assets / Fund Balance$495,623$436,790▼ $58,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,804-$442,804
Buildings$155,187-$155,187
Land$75,811-$75,811
Other Land Buildings$-454,734$454,734-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian LandrumGeneral ManagerFT$80,000$80,000

Board Members and Trustees

NameTitle
Russ SweetsirPresident
Jerry Nollner SrDirector
Patrick LumbaDirector
Shanda HuntingtonDirector
Susie SamDirector
Suzette Lapine-RosecransSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$308,147
Program Service Revenue
$2,920
Investment Income
$142
Other Revenue
$68,412
All Other Contributions
$219,154
Change in Net Assets
$-93,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,621
Total Revenue per Audited Statements
$379,621
Total Revenue per Form 990
$379,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,820
Salaries, Compensation, and Employee Benefits$158,387
Total Fundraising Expense$55,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$16,000$4,000$80,000
Other Salaries and Wages$42,538$11,343$2,836$56,717
Information Technology$29,326$7,820$1,955$39,101
Occupancy$26,090$6,957$1,740$34,787
All Other Expenses$13,776$2,200$18,145$34,121
Depreciation Depletion$20,816--$20,816
Insurance$15,135$4,036$1,009$20,180
Travel$5,525$6,788$6,886$19,199
Fees for Services Legal-$18,900-$18,900
Other Expenses$28,104$14,080$17,445$14,080
Payroll Taxes$9,358$2,496$624$12,478
Fees for Services Accounting-$12,450-$12,450
Fees for Services Other$10,740--$10,740
Other Employee Benefits$6,894$1,838$460$9,192
Office Expenses$5,672$1,513$378$7,563
Advertising$47--$47
Total Functional Expenses$311,308$106,421$55,478$473,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,207
Total Expenses per Audited Statements$473,207
Total Expenses per Form 990$473,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,183
Gaming Direct Expenses$42,280
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

During a timely board meeting prior to the 990 filing, the Board of Directors is informed by the General Manager and the form is reviewed and agreed upon. More directly, the secretary/treasurer of the board confers with General Manager on any concerns.

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

Regularly the board meets and reviews issues such as this along with By-Laws and other issues of similar topic.

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

Through placement in radio station public file. Website indicates that these documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Big River Public Broadcasting Corp
EIN
92-0107728
Phone
9076561488
Address
PO BOX 165, Galena, AK 99741

Signing Officer

Name
Brian Landrum
Title
General Manager
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Landrum
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
9

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

The Corporation is recognized as a tax exempt organization under Section 501 (c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. Management believes it has no liability for unrelated business income.The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its filings and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Tax returns filed for 2012, 2013, and 2014 remain open to examination by taxing authorities.

Raw XML AppendixShowing 400 of 510 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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IRS990/MissionDesc0TO BIND THE WESTERN KOYUKON REGION TOGETHER THROUGH INFORMATIVE, ENTERTAINING, CULTURAL AND EDUCATIONAL PROGRAMMING, UNIQUELY TAILORED TO THE REGION'S PRESENT AND FUTURE NEED.
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt063903
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
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IRS990/PrincipalOfficerNm0Brian Landrum
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IRS990/ProgSrvcAccomActy2Grp/Desc0Broadcasting and Technical Provides broadcasting services to rural communities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is recognized as a tax exempt organization under Section 501 (c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. Management believes it has no liability for unrelated business income.The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its filings and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Tax returns filed for 2012, 2013, and 2014 remain open to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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