Civic Intelligence

Shaktoolik Native Store

EIN 92-0009021 • 501(c)4 • Shaktoolik, AK

Profile

COMMUNITY SERVICE

PO Box 39Shaktoolik, AK 99771

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$493,372

Down $17,786 (-3.5%) from 2023

Liabilities

Up

$849,110

Up $133,669 (+19%) from 2023

Net Assets

Down

-$355,738

Down $151,455 (-74%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$1,662,423

Up $12,685 (+0.8%) from 2023

Expenses

Up

$1,813,881

Up $48,552 (+2.8%) from 2023

Net Income

Down

-$151,458

Down $35,867 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2011: $748,339Liabilities 2011: $103,936Net Assets 2011: $644,4032011Assets 2012: $704,708Liabilities 2012: $71,550Net Assets 2012: $633,1582012Assets 2013: $710,203Liabilities 2013: $141,667Net Assets 2013: $568,5362013Assets 2014: $671,181Liabilities 2014: $212,797Net Assets 2014: $458,3842014Assets 2015: $647,586Liabilities 2015: $318,603Net Assets 2015: $328,9832015Assets 2016: $654,758Liabilities 2016: $381,135Net Assets 2016: $273,6232016Assets 2017: $616,988Liabilities 2017: $386,455Net Assets 2017: $230,5332017Assets 2018: $569,231Liabilities 2018: $344,601Net Assets 2018: $224,6302018Assets 2019: $579,596Liabilities 2019: $502,714Net Assets 2019: $76,8822019Assets 2020: $488,010Liabilities 2020: $418,310Net Assets 2020: $69,7002020Assets 2021: $586,834Liabilities 2021: $511,979Net Assets 2021: $74,8552021Assets 2023: $511,158Liabilities 2023: $715,441Net Assets 2023: -$204,2832023Assets 2024: $493,372Liabilities 2024: $849,110Net Assets 2024: -$355,7382024

Highlighted filing

2024

Assets$493,372
Liabilities$849,110
Net Assets-$355,738
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,210,126Expenses 2011: $1,189,186Net Income 2011: $20,9402011Revenue 2012: $1,504,202Expenses 2012: $1,515,447Net Income 2012: -$11,2452012Revenue 2013: $1,441,184Expenses 2013: $1,504,470Net Income 2013: -$63,2862013Revenue 2014: $1,285,343Expenses 2014: $1,389,370Net Income 2014: -$104,0272014Revenue 2015: $1,284,746Expenses 2015: $1,414,145Net Income 2015: -$129,3992015Revenue 2016: $1,275,437Expenses 2016: $1,330,799Net Income 2016: -$55,3622016Revenue 2017: $1,369,463Expenses 2017: $1,412,552Net Income 2017: -$43,0892017Revenue 2018: $1,457,358Expenses 2018: $1,463,259Net Income 2018: -$5,9012018Revenue 2019: $1,375,174Expenses 2019: $1,522,926Net Income 2019: -$147,7522019Revenue 2020: $1,668,665Expenses 2020: $1,675,848Net Income 2020: -$7,1832020Revenue 2021: $1,643,365Expenses 2021: $1,638,209Net Income 2021: $5,1562021Revenue 2023: $1,649,738Expenses 2023: $1,765,329Net Income 2023: -$115,5912023Revenue 2024: $1,662,423Expenses 2024: $1,813,881Net Income 2024: -$151,4582024

Highlighted filing

2024

Revenue$1,662,423
Expenses$1,813,881
Net Income-$151,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,372
Liabilities
$849,110
Net assets
-$355,738
Revenue
$1,662,423
Expenses
$1,813,881
Net income
-$151,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.85$0.36$1.66$1.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.72$0.20$1.65$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.07$1.64$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.67$1.68$0.01
2019Summary only. Only limited summary data is available for this year.$0.58$0.50$0.08$1.38$1.52$0.15
2018Summary only. Only limited summary data is available for this year.$0.57$0.34$0.22$1.46$1.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.39$0.23$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.38$0.27$1.28$1.33$0.06
2015Summary only. Only limited summary data is available for this year.$0.65$0.32$0.33$1.28$1.41$0.13
2014Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$1.29$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$1.44$1.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.50$1.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.10$0.64$1.21$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,662,423
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$236,976$227,083▼ $9,893
Land, Buildings, and Equipment, Net$105,101$92,662▼ $12,439
Accounts Receivable$54,603$55,808▲ $1,205
Cash and Non-Interest-Bearing Accounts$34,478$37,819▲ $3,341
Rtn Earn Endowment Incm Other Fnds$-115,591$-151,455▼ $35,864
Cap Stk Tr Prin Current Funds$-88,692$-204,283▼ $115,591
Total Assets$511,158$493,372▼ $17,786
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$715,441$849,110▲ $133,669
Total Liabilities$715,441$849,110▲ $133,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$-204,283$-355,738▼ $151,455
Total Liabilities and Net Assets / Fund Balance$511,158$493,372▼ $17,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,662$418,293$510,955
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,529,256
Investment Income
$0
Other Revenue
$133,167
Change in Net Assets
$-151,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,267
Salaries, Compensation, and Employee Benefits$276,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,429--$215,429
Pension Plan Contributions$38,251--$38,251
Insurance$37,534--$37,534
Occupancy$35,808--$35,808
Office Expenses$34,735--$34,735
Other Expenses$29,684--$29,684
All Other Expenses$25,380--$25,380
Payroll Taxes$18,383--$18,383
Depreciation Depletion$18,222--$18,222
Information Technology$10,208--$10,208
Fees for Services Accounting$6,341--$6,341
Other Employee Benefits$4,551--$4,551
Travel$2,703--$2,703
Total Functional Expenses$1,813,881$0$0$1,813,881
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shaktoolik Native Store
EIN
92-0009021
Phone
9079553451
Address
PO BOX 39, SHAKTOOLIK, AK 99771

Signing Officer

Name
Fred Rock Jr
Title
Store Manager
Phone
9079553451
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
297
Employees
6

Preparer

Firm
Anica Inc
Address
4025 DELRIDGE WAY SW STE 300, SEATTLE, WA 98106-1279
Preparer
Jessica J Hintz
Phone
2067670333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY SERVICE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,222 rounding 0 prior period adj 0 rounding 0 prior period adj -18,219 total 3”

Raw XML Appendix275 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.

Path#Value
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt092662
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0SHAKTOOLIK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANICA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 DELRIDGE WAY SW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981061279
ReturnHeader/PreparerPersonGrp/PhoneNum02067670333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02025-10-09T18:43:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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