Civic Intelligence

Unalakleet Broadcasting Inc.

990 • Fiscal year 2016 • EIN 92-0117653

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 178Unalakleet, AK 99684

(907) 624-3101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$350,952

Down $50,206 (-13%) from 2015

Net Assets

Down

$350,952

Down $50,206 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$249,079

Down $313 (-0.1%) from 2015

Expenses

Up

$299,285

Up $68,143 (+29%) from 2015

Net Income

Down

-$50,206

Down $68,456 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$350,952
Liabilities$0
Net Assets$350,952
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$249,079
Expenses$299,285
Net Income-$50,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$249,079
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,475$174,527▲ $52
Cash and Non-Interest-Bearing Accounts$217,795$168,307▼ $49,488
Land, Buildings, and Equipment, Net$8,888$8,118▼ $770
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$401,158$350,952▼ $50,206
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,158$350,952▼ $50,206
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$401,158$350,952▼ $50,206
Total Liabilities and Net Assets / Fund Balance$401,158$350,952▼ $50,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$139,723$141,100
Leasehold Improvements$6,741$1,869$8,610
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Henry IvanoffGeneral manager$65,000$65,000

Board Members and Trustees

NameTitle
Fred S RyanPresident
Timothy TowarakVice-president
Tony HaugenDirector
Debra IvanoffSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$249,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,079
Change in Net Assets
$-50,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,416
Salaries, Compensation, and Employee Benefits$134,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,820--$73,820
Current Officers, Directors, Trustees, and Key Employees$19,500$45,500$0$65,000
Other Salaries and Wages$47,007$5,223-$52,230
Occupancy$32,342--$32,342
Other Expenses$20,794--$20,794
Payroll Taxes$5,951$4,538-$10,489
Other Employee Benefits$4,056$3,094-$7,150
Fees for Services Accounting-$4,500-$4,500
Depreciation Depletion$770--$770
Total Functional Expenses$236,430$62,855$0$299,285
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 2

“Henry Ivanoff, General Manager, and Debra Ivanoff, Director, are first cousins.”

Part VI, Line 11B

“Alaska Public Broadcasting, Inc., a substantial contributor, reviews the Form 990. The Board of Directors reviews the return at the first board meeting after the return is received from the preparers.”

Part VI, Line 12C

“The members of the board review compliance with the conflict of interest policy at each board meeting.”

Part VI, Line 19

“Unalakleet Broadcasting Co.'s governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unalakleet Broadcasting Co
EIN
92-0117653
In Care Of
% HENRY IVANOFF
Phone
9076243101
Address
PO Box 178, Unalakleet, AK 99684

Signing Officer

Name
Henry Ivanoff
Title
General Manager
Phone
9076243101
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred S Ryan
Formed
1982
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
701 West 8th Avenue Suite 600, Anchorage, AK 99501
Preparer
Nick Whitmore
Phone
9072651200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other total fees:73820”

Raw XML AppendixShowing 400 of 423 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99754
IRS990ScheduleA/PublicSupportPY170Pct00.99571
IRS990ScheduleA/PublicSupportTotal170Amt01252158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252158
IRS990ScheduleA/TotalSupportAmt01255249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Henry Ivanoff, General Manager, and Debra Ivanoff, Director, are first cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alaska Public Broadcasting, Inc., a substantial contributor, reviews the Form 990. The Board of Directors reviews the return at the first board meeting after the return is received from the preparers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board review compliance with the conflict of interest policy at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unalakleet Broadcasting Co.'s governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER TOTAL FEES:73820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401158
IRS990/TotalAssetsEOYAmt0350952
IRS990/TotalAssetsGrp/BOYAmt0401158
IRS990/TotalAssetsGrp/EOYAmt0350952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249079
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236430
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249079
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350952
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 178
IRS990/USAddress/CityNm0Unalakleet
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY IVANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076243101

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
$350,952
Liabilities
$0
Net assets
$350,952
Revenue
$249,079
Expenses
$299,285
Net income
-$50,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$2.16$1.67$0.48
2021Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$4.50$2.54$1.96
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$3.03$1.95$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.26$2.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.26$2.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.27$2.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.49$2.99$0.50
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.49$2.31$0.18
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$2.42$2.01$0.41
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.72$2.10$0.63
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.42$2.44$0.02
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.48$1.75$0.73
Peer Organizations

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