Civic Intelligence

Shaktoolik Native Store

990 • Fiscal year 2021 • EIN 92-0009021

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
PO Box 39Shaktoolik, AK 99771

(907) 955-3451

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$586,834

Up $98,824 (+20%) from 2020

Net Assets

Up

$74,855

Up $5,155 (+7.4%) from 2020

Liabilities

Up

$511,979

Up $93,669 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$1,643,365

Down $25,300 (-1.5%) from 2020

Expenses

Down

$1,638,209

Down $37,639 (-2.2%) from 2020

Net Income

Up

$5,156

Up $12,339 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$586,834
Liabilities$511,979
Net Assets$74,855
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$1,643,365
Expenses$1,638,209
Net Income$5,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,643,365
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$180,032$289,620▲ $109,588
Land, Buildings, and Equipment, Net$160,318$142,282▼ $18,036
Cap Stk Tr Prin Current Funds$76,882$69,700▼ $7,182
Accounts Receivable$55,038$50,379▼ $4,659
Cash and Non-Interest-Bearing Accounts$12,622$24,553▲ $11,931
Rtn Earn Endowment Incm Other Fnds$-7,182$5,155▲ $12,337
Total Assets$488,010$586,834▲ $98,824
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$418,310$511,979▲ $93,669
Total Liabilities$418,310$511,979▲ $93,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,700$74,855▲ $5,155
Total Liabilities and Net Assets / Fund Balance$488,010$586,834▲ $98,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,282$361,509$503,791
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,471,205
Investment Income
$0
Other Revenue
$172,160
Change in Net Assets
$5,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,469
Salaries, Compensation, and Employee Benefits$242,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,837--$199,837
Office Expenses$35,376--$35,376
Other Expenses$34,193--$34,193
Occupancy$31,975--$31,975
Pension Plan Contributions$25,628--$25,628
Depreciation Depletion$19,873--$19,873
Insurance$18,747--$18,747
Payroll Taxes$12,411--$12,411
All Other Expenses$10,114--$10,114
Information Technology$6,000--$6,000
Fees for Services Accounting$5,563--$5,563
Other Employee Benefits$4,864--$4,864
Travel$1,635--$1,635
Total Functional Expenses$1,638,209$0$0$1,638,209
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
Helen Jackson
Title
Store Manager
Phone
9079553451
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
302
Employees
9

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 19,873 rounding 0 rounding 0 prior period adj -19,874 total -1”

Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511979
IRS990/AccountsReceivableGrp/BOYAmt055038
IRS990/AccountsReceivableGrp/EOYAmt050379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010114
IRS990/AllOtherExpensesGrp/TotalAmt010114
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAKTOOLIK NATIVE STORE
IRS990/BooksInCareOfDetail/PhoneNum09079553451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKTOOLIK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt076882
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt069700
IRS990/CashNonInterestBearingGrp/BOYAmt012622
IRS990/CashNonInterestBearingGrp/EOYAmt024553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01395469
IRS990/CYOtherRevenueAmt0172160
IRS990/CYProgramServiceRevenueAmt01471205
IRS990/CYRevenuesLessExpensesAmt05156
IRS990/CYSalariesCompEmpBnftPaidAmt0242740
IRS990/CYTotalExpensesAmt01638209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019873
IRS990/DepreciationDepletionGrp/TotalAmt019873
IRS990/Desc0INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05563
IRS990/FeesForServicesAccountingGrp/TotalAmt05563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AXEL W JACKSON
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01643365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0302
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06000
IRS990/InformationTechnologyGrp/TotalAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt018747
IRS990/InsuranceGrp/TotalAmt018747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142282
IRS990/LandBldgEquipCostOrOtherBssAmt0503791
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069700
IRS990/NetAssetsOrFundBalancesEOYAmt074855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031975
IRS990/OccupancyGrp/TotalAmt031975
IRS990/OfficeExpensesGrp/ProgramServicesAmt035376
IRS990/OfficeExpensesGrp/TotalAmt035376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04864
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1DISCOUNTS
IRS990/OtherExpensesGrp/Desc2CUSTOMER REBATES
IRS990/OtherExpensesGrp/Desc3LOSS AND DAMAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01103404
IRS990/OtherExpensesGrp/ProgramServicesAmt168208
IRS990/OtherExpensesGrp/ProgramServicesAmt260381
IRS990/OtherExpensesGrp/ProgramServicesAmt334193
IRS990/OtherExpensesGrp/TotalAmt01103404
IRS990/OtherExpensesGrp/TotalAmt168208
IRS990/OtherExpensesGrp/TotalAmt260381
IRS990/OtherExpensesGrp/TotalAmt334193
IRS990/OtherOrganizationDsc0ITG
IRS990/OtherRevenueMiscGrp/Desc0ANICA DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY INCREASE ADJ.
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21130
IRS990/OtherRevenueTotalAmt0172160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012411
IRS990/PayrollTaxesGrp/TotalAmt012411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025628
IRS990/PensionPlanContributionsGrp/TotalAmt025628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AXEL W JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01638209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01451688
IRS990/PYOtherRevenueAmt0131746
IRS990/PYProgramServiceRevenueAmt01536919
IRS990/PYRevenuesLessExpensesAmt0-7183
IRS990/PYSalariesCompEmpBnftPaidAmt0224160
IRS990/PYTotalExpensesAmt01675848
IRS990/PYTotalRevenueAmt01668665
IRS990/ReconcilationRevenueExpnssAmt05156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANICA MEMBERSHIP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 19,873 ROUNDING 0 ROUNDING 0 PRIOR PERIOD ADJ -19,874 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488010
IRS990/TotalAssetsEOYAmt0586834
IRS990/TotalAssetsGrp/BOYAmt0488010
IRS990/TotalAssetsGrp/EOYAmt0586834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01638209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418310
IRS990/TotalLiabilitiesEOYAmt0511979
IRS990/TotalLiabilitiesGrp/BOYAmt0418310
IRS990/TotalLiabilitiesGrp/EOYAmt0511979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074855
IRS990/TotalOtherProgSrvcExpenseAmt01638209
IRS990/TotalProgramServiceExpensesAmt01638209
IRS990/TotalProgramServiceRevenueAmt01471205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01643365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586834
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt01635
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 71039
IRS990/USAddress/CityNm0SHAKTOOLIK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099771
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0302
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079553451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKTOOLIK NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF SHAKTOOLIK
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0920009021
ReturnHeader/Filer/PhoneNum09079553451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0SHAKTOOLIK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910851574
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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-23T12:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,834
Liabilities
$511,979
Net assets
$74,855
Revenue
$1,643,365
Expenses
$1,638,209
Net income
$5,156
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