Civic Intelligence

Shaktoolik Native Store

990 • Fiscal year 2023 • EIN 92-0009021

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$511,158

Down $75,676 (-13%) from 2021

Net Assets

Down

-$204,283

Down $279,138 (-373%) from 2021

Liabilities

Up

$715,441

Up $203,462 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$1,649,738

Up $6,373 (+0.4%) from 2021

Expenses

Up

$1,765,329

Up $127,120 (+7.8%) from 2021

Net Income

Down

-$115,591

Down $120,747 (-2342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$511,158
Liabilities$715,441
Net Assets-$204,283
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$1,649,738
Expenses$1,765,329
Net Income-$115,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,649,738
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$168,011$236,976▲ $68,965
Land, Buildings, and Equipment, Net$123,589$105,101▼ $18,488
Accounts Receivable$48,274$54,603▲ $6,329
Cash and Non-Interest-Bearing Accounts$66,563$34,478▼ $32,085
Cap Stk Tr Prin Current Funds$74,855$-88,692▼ $163,547
Rtn Earn Endowment Incm Other Fnds$-163,547$-115,591▲ $47,956
Total Assets$486,437$511,158▲ $24,721
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$575,129$715,441▲ $140,312
Total Liabilities$575,129$715,441▲ $140,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,692$-204,283▼ $115,591
Total Liabilities and Net Assets / Fund Balance$486,437$511,158▲ $24,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,101$400,070$505,171
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
$1,523,657
Investment Income
$0
Other Revenue
$126,081
Change in Net Assets
$-115,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,808
Salaries, Compensation, and Employee Benefits$262,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,391--$212,391
All Other Expenses$53,205--$53,205
Other Expenses$40,986--$40,986
Occupancy$36,801--$36,801
Office Expenses$36,773--$36,773
Insurance$28,575--$28,575
Pension Plan Contributions$26,927--$26,927
Depreciation Depletion$18,488--$18,488
Payroll Taxes$18,390--$18,390
Information Technology$6,869--$6,869
Fees for Services Accounting$6,011--$6,011
Other Employee Benefits$4,813--$4,813
Travel$1,874--$1,874
Total Functional Expenses$1,765,329$0$0$1,765,329
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
301
Employees
5

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

“Rounding 0 rounding 0 prior period adj 0”

Raw XML Appendix274 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0400070
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IRS990/LandBldgEquipCostOrOtherBssAmt0505171
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-88692
IRS990/NetAssetsOrFundBalancesEOYAmt0-204283
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc3LOSS AND DAMAGE
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IRS990/OtherExpensesGrp/TotalAmt170493
IRS990/OtherExpensesGrp/TotalAmt259990
IRS990/OtherExpensesGrp/TotalAmt340986
IRS990/OtherOrganizationDsc0ITG
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IRS990/OtherRevenueMiscGrp/Desc1NSF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123923
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018390
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 ROUNDING 0 PRIOR PERIOD ADJ 0
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079553451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKTOOLIK NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF SHAKTOOLIK
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0920009021
ReturnHeader/Filer/PhoneNum09079553451
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ReturnHeader/Filer/USAddress/ZIPCd099771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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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/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02024-08-16T12:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,158
Liabilities
$715,441
Net assets
-$204,283
Revenue
$1,649,738
Expenses
$1,765,329
Net income
-$115,591
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