Civic Intelligence

White Mountain Native Store

990 • Fiscal year 2021 • EIN 92-0009822

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

Organization ProfileN/A
PO Box 84030White Mountain, AK 99784

(907) 638-2210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.76x

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

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

Net Margin

16th percentile

-8.9%

Higher net margin than 16% 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

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,000,954

Up $74,474 (+3.9%) from 2020

Net Assets

Down

$753,583

Down $146,882 (-16%) from 2020

Liabilities

Up

$1,247,371

Up $221,356 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$1,650,758

Up $136,505 (+9.0%) from 2020

Expenses

Up

$1,797,640

Up $234,597 (+15%) from 2020

Net Income

Down

-$146,882

Down $98,092 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $540,535Liabilities 2011: -$603,004Net Assets 2011: $1,143,5392011Assets 2012: $642,032Liabilities 2012: -$612,289Net Assets 2012: $1,254,3212012Assets 2013: $610,200Liabilities 2013: -$615,108Net Assets 2013: $1,225,3082013Assets 2014: $538,697Liabilities 2014: -$682,505Net Assets 2014: $1,221,2022014Assets 2015: $432,024Liabilities 2015: $826,278Net Assets 2015: -$394,2542015Assets 2016: $410,143Liabilities 2016: -$940,167Net Assets 2016: $1,350,3102016Assets 2017: $348,226Liabilities 2017: -$1,011,995Net Assets 2017: $1,360,2212017Assets 2018: $2,299,188Liabilities 2018: $1,137,517Net Assets 2018: $1,161,6712018Assets 2019: $2,190,071Liabilities 2019: $1,240,817Net Assets 2019: $949,2542019Assets 2020: $1,926,480Liabilities 2020: $1,026,015Net Assets 2020: $900,4652020Assets 2021: $2,000,954Liabilities 2021: $1,247,371Net Assets 2021: $753,5832021Assets 2023: $1,996,928Liabilities 2023: $1,516,071Net Assets 2023: $480,8572023Assets 2024: $1,819,944Liabilities 2024: $1,423,661Net Assets 2024: $396,2832024

Highlighted filing

2021

Assets$2,000,954
Liabilities$1,247,371
Net Assets$753,583
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,372,710Expenses 2011: $1,309,455Net Income 2011: $63,2552011Revenue 2012: $1,489,504Expenses 2012: $1,378,723Net Income 2012: $110,7812012Revenue 2013: $1,512,832Expenses 2013: $1,541,843Net Income 2013: -$29,0112013Revenue 2014: $1,544,805Expenses 2014: $1,548,911Net Income 2014: -$4,1062014Revenue 2015: $1,470,457Expenses 2015: $1,433,355Net Income 2015: $37,1022015Revenue 2016: $1,403,135Expenses 2016: $1,311,127Net Income 2016: $92,0082016Revenue 2017: $1,409,532Expenses 2017: $1,399,623Net Income 2017: $9,9092017Revenue 2018: $1,459,238Expenses 2018: $1,657,791Net Income 2018: -$198,5532018Revenue 2019: $1,401,905Expenses 2019: $1,614,323Net Income 2019: -$212,4182019Revenue 2020: $1,514,253Expenses 2020: $1,563,043Net Income 2020: -$48,7902020Revenue 2021: $1,650,758Expenses 2021: $1,797,640Net Income 2021: -$146,8822021Revenue 2023: $2,218,080Expenses 2023: $2,379,737Net Income 2023: -$161,6572023Revenue 2024: $2,424,203Expenses 2024: $2,508,778Net Income 2024: -$84,5752024

Highlighted filing

2021

Revenue$1,650,758
Expenses$1,797,640
Net Income-$146,882
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
$1,650,758
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,640$1,671,640▼ $84,000
Cap Stk Tr Prin Current Funds$949,254$900,465▼ $48,789
Inventories for Sale or Use$336,562$337,372▲ $810
Cash and Non-Interest-Bearing Accounts$52,338$56,500▲ $4,162
Accounts Receivable$-298,060$-144,558▲ $153,502
Rtn Earn Endowment Incm Other Fnds$-48,789$-146,882▼ $98,093
Total Assets$1,926,480$2,000,954▲ $74,474
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,026,015$1,247,371▲ $221,356
Total Liabilities$1,026,015$1,247,371▲ $221,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,465$753,583▼ $146,882
Total Liabilities and Net Assets / Fund Balance$1,926,480$2,000,954▲ $74,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,640$554,270$2,225,910
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
$1,452,561
Investment Income
$0
Other Revenue
$198,197
Change in Net Assets
$-146,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,539
Salaries, Compensation, and Employee Benefits$176,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,756--$148,756
Depreciation Depletion$85,797--$85,797
Occupancy$58,479--$58,479
Office Expenses$35,552--$35,552
Other Expenses$34,191--$34,191
Insurance$31,153--$31,153
Interest$15,007--$15,007
Pension Plan Contributions$12,956--$12,956
Payroll Taxes$9,871--$9,871
Information Technology$6,000--$6,000
Fees for Services Accounting$5,281--$5,281
Other Employee Benefits$4,518--$4,518
All Other Expenses$1,714--$1,714
Travel$1,560--$1,560
Total Functional Expenses$1,797,640$0$0$1,797,640
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
White Mountain Native Store
EIN
92-0009822
Phone
9076382210
Address
PO BOX 84030, WHITE MOUNTAIN, AK 99784

Signing Officer

Name
Joseph Simon
Title
Store Manager
Phone
9076383451
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
157
Employees
15

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 85,797 rounding 0 rounding 0 prior period adj -85,797”

Raw XML Appendix278 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 85,797 ROUNDING 0 ROUNDING 0 PRIOR PERIOD ADJ -85,797
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076383451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF WHITE MOUNTAIN
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0920009822
ReturnHeader/Filer/PhoneNum09076382210
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910851574
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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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
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
$2,000,954
Liabilities
$1,247,371
Net assets
$753,583
Revenue
$1,650,758
Expenses
$1,797,640
Net income
-$146,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.42$0.40$2.42$2.51$0.08
2023Summary only. Only limited summary data is available for this year.$2.00$1.52$0.48$2.22$2.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.25$0.75$1.65$1.80$0.15
2020Summary only. Only limited summary data is available for this year.$1.93$1.03$0.90$1.51$1.56$0.05
2019Summary only. Only limited summary data is available for this year.$2.19$1.24$0.95$1.40$1.61$0.21
2018Summary only. Only limited summary data is available for this year.$2.30$1.14$1.16$1.46$1.66$0.20
2017Summary only. Only limited summary data is available for this year.$0.35$1.01$1.36$1.41$1.40$0.01
2016Summary only. Only limited summary data is available for this year.$0.41$0.94$1.35$1.40$1.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.83$0.39$1.47$1.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.68$1.22$1.54$1.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.62$1.23$1.51$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.61$1.25$1.49$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.54$0.60$1.14$1.37$1.31$0.06