Civic Intelligence

Unalakleet Broadcasting Co

EIN 92-0117653 • 501(c)3 • Unalakleet, AK

Profile

To operate a public broadcasting radio station in the remote village of unalakleet, alaska.

PO Box 226Unalakleet, AK 99684

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$672,054

Up $48,422 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$672,054

Up $48,422 (+7.8%) from 2021

Revenue

Down

$215,672

Down $234,534 (-52%) from 2021

Expenses

Down

$167,250

Down $86,497 (-34%) from 2021

Net Income

Down

$48,422

Down $148,037 (-75%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $280,772Liabilities 2011: $0Net Assets 2011: $280,7722011Assets 2012: $279,069Liabilities 2012: $0Net Assets 2012: $279,0692012Assets 2013: $341,850Liabilities 2013: $0Net Assets 2013: $341,8502013Assets 2014: $382,908Liabilities 2014: $0Net Assets 2014: $382,9082014Assets 2015: $401,158Liabilities 2015: $0Net Assets 2015: $401,1582015Assets 2016: $350,952Liabilities 2016: $0Net Assets 2016: $350,9522016Assets 2017: $364,055Liabilities 2017: $0Net Assets 2017: $364,0552017Assets 2018: $381,048Liabilities 2018: $0Net Assets 2018: $381,0482018Assets 2019: $352,994Liabilities 2019: $0Net Assets 2019: $352,9942019Assets 2020: $463,653Liabilities 2020: $0Net Assets 2020: $463,6532020Assets 2021: $623,632Liabilities 2021: $0Net Assets 2021: $623,6322021Assets 2022: $672,054Liabilities 2022: $0Net Assets 2022: $672,0542022

Highlighted filing

2022

Assets$672,054
Liabilities$0
Net Assets$672,054

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $247,695Expenses 2011: $174,844Net Income 2011: $72,8512011Revenue 2012: $242,357Expenses 2012: $244,063Net Income 2012: -$1,7062012Revenue 2013: $272,435Expenses 2013: $209,654Net Income 2013: $62,7812013Revenue 2014: $241,986Expenses 2014: $200,928Net Income 2014: $41,0582014Revenue 2015: $249,392Expenses 2015: $231,142Net Income 2015: $18,2502015Revenue 2016: $249,079Expenses 2016: $299,285Net Income 2016: -$50,2062016Revenue 2017: $226,562Expenses 2017: $213,459Net Income 2017: $13,1032017Revenue 2018: $226,212Expenses 2018: $209,222Net Income 2018: $16,9902018Revenue 2019: $225,856Expenses 2019: $253,910Net Income 2019: -$28,0542019Revenue 2020: $303,186Expenses 2020: $194,882Net Income 2020: $108,3042020Revenue 2021: $450,206Expenses 2021: $253,747Net Income 2021: $196,4592021Revenue 2022: $215,672Expenses 2022: $167,250Net Income 2022: $48,4222022

Highlighted filing

2022

Revenue$215,672
Expenses$167,250
Net Income$48,422

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$215,672
Mission and Program Overview

Mission

To operate a public broadcasting radio station in the remote village of unalakleet, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,299$491,964▲ $48,665
Savings and Temporary Cash Investments$174,749$174,727▼ $22
Land, Buildings, and Equipment, Net$5,584$5,363▼ $221
Total Assets$623,632$672,054▲ $48,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,632$672,054▲ $48,422
Total Net Assets Fund Balance$623,632$672,054▲ $48,422
Total Liabilities and Net Assets / Fund Balance$623,632$672,054▲ $48,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$141,100$141,100
Leasehold Improvements$5,363$3,247$8,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry Ivanoff SrGeneral ManagerFT$65,000$65,000
Henry Ivanoff JrInterim General ManagerFT$36,751$36,751

Board Members and Trustees

NameTitle
Tony HaugenPresident
Shane JohnsonDirector
Debra IvanoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,672
Change in Net Assets
$48,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,024
Other Expenses$80,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,206$12,381-$46,587
Fees for Services Other$42,306--$42,306
Current Officers, Directors, Trustees, and Key Employees$9,750$22,750-$32,500
Fees for Services Accounting-$9,900-$9,900
Occupancy$9,802--$9,802
Payroll Taxes$3,363$2,687-$6,050
Other Expenses$2,414--$2,414
Other Employee Benefits$1,049$838-$1,887
Depreciation Depletion$221--$221
Total Functional Expenses$118,694$48,556$0$167,250
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry Ivanoff SrRelated to Debra IvanoffSalaryNo$65,000
Henry Ivanoff JrRelated to Debra IvanoffSalaryNo$36,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Henry ivanoff, general manager, and debra ivanoff, director, are first cousins.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the return at the first board meeting after the return is received from the preparers.

Form 990, Part VI, Section C, Line 19

Unalakleet broadcasting co.'s governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unalakleet Broadcasting Co
EIN
92-0117653
Phone
9076243101
Address
PO BOX 226, UNALAKLEET, AK 99684

Signing Officer

Name
Henry Ivanoff
Title
Interim General Manager
Phone
9076243101
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Ivanoff
Formed
1982
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
701 WEST 8TH AVENUE SUITE 600, ANCHORAGE, AK 99501
Preparer
Lorita Fisher
Phone
9072651200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 42,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,306.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY IVANOFF SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY IVANOFF JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt136751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY IVANOFF SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HENRY IVANOFF JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DEBRA IVANOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO DEBRA IVANOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136751
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY IVANOFF, GENERAL MANAGER, AND DEBRA IVANOFF, DIRECTOR, ARE FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE RETURN AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED FROM THE PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNALAKLEET BROADCASTING CO.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 42,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623632
IRS990/TotalAssetsEOYAmt0672054
IRS990/TotalAssetsGrp/BOYAmt0623632
IRS990/TotalAssetsGrp/EOYAmt0672054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215672
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118694
IRS990/TotalReportableCompFromOrgAmt0101751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 226
IRS990/USAddress/CityNm0UNALAKLEET
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099684
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY IVANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076243101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNALAKLEET BROADCASTING CO
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0920117653
ReturnHeader/Filer/PhoneNum09076243101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0UNALAKLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 WEST 8TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072651200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORITA FISHER
ReturnHeader/ReturnTs02023-08-03T08:48:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVANOFF
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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