Civic Intelligence

Elim Native Store

990 • Fiscal year 2020 • EIN 92-0016058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profile
PO Box 39030Elim, AK 99739

(907) 890-3281

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

1.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,111,918

Down $68,414 (-5.8%) from 2019

Net Assets

Up

$554,749

Up $58,559 (+12%) from 2019

Liabilities

Down

$557,169

Down $126,973 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$3,587,386

Up $578,667 (+19%) from 2019

Expenses

Up

$3,528,829

Up $339,744 (+11%) from 2019

Net Income

Up

$58,557

Up $238,923 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,336,167Liabilities 2011: $216,816Net Assets 2011: $1,119,3512011Assets 2012: $1,524,492Liabilities 2012: $305,597Net Assets 2012: $1,218,8952012Assets 2013: $1,724,408Liabilities 2013: $492,448Net Assets 2013: $1,231,9602013Assets 2014: $1,632,501Liabilities 2014: $526,031Net Assets 2014: $1,106,4702014Assets 2015: $1,448,627Liabilities 2015: $676,421Net Assets 2015: $772,2062015Assets 2016: $1,244,772Liabilities 2016: $492,596Net Assets 2016: $752,1762016Assets 2017: $1,073,166Liabilities 2017: $422,339Net Assets 2017: $650,8272017Assets 2018: $1,142,786Liabilities 2018: $466,229Net Assets 2018: $676,5572018Assets 2019: $1,180,332Liabilities 2019: $684,142Net Assets 2019: $496,1902019Assets 2020: $1,111,918Liabilities 2020: $557,169Net Assets 2020: $554,7492020Assets 2021: $980,309Liabilities 2021: $349,801Net Assets 2021: $630,5082021Assets 2023: $1,243,263Liabilities 2023: $167,931Net Assets 2023: $1,075,3322023Assets 2024: $1,825,329Liabilities 2024: $576,414Net Assets 2024: $1,248,9152024

Highlighted filing

2020

Assets$1,111,918
Liabilities$557,169
Net Assets$554,749
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,437,858Expenses 2011: $2,352,611Net Income 2011: $85,2472011Revenue 2012: $2,551,616Expenses 2012: $2,451,213Net Income 2012: $100,4032012Revenue 2013: $2,517,633Expenses 2013: $2,504,568Net Income 2013: $13,0652013Revenue 2014: $2,639,217Expenses 2014: $2,764,707Net Income 2014: -$125,4902014Revenue 2015: $2,564,463Expenses 2015: $2,898,726Net Income 2015: -$334,2632015Revenue 2016: $2,708,795Expenses 2016: $2,728,825Net Income 2016: -$20,0302016Revenue 2017: $2,636,758Expenses 2017: $2,731,764Net Income 2017: -$95,0062017Revenue 2018: $2,935,612Expenses 2018: $2,909,882Net Income 2018: $25,7302018Revenue 2019: $3,008,719Expenses 2019: $3,189,085Net Income 2019: -$180,3662019Revenue 2020: $3,587,386Expenses 2020: $3,528,829Net Income 2020: $58,5572020Revenue 2021: $3,678,378Expenses 2021: $3,602,619Net Income 2021: $75,7592021Revenue 2023: $3,913,340Expenses 2023: $3,849,840Net Income 2023: $63,5002023Revenue 2024: $3,914,231Expenses 2024: $3,740,648Net Income 2024: $173,5832024

Highlighted filing

2020

Revenue$3,587,386
Expenses$3,528,829
Net Income$58,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,587,386
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$633,477$562,683▼ $70,794
Cap Stk Tr Prin Current Funds$676,557$496,190▼ $180,367
Accounts Receivable$321,915$250,817▼ $71,098
Cash and Non-Interest-Bearing Accounts$66,704$127,111▲ $60,407
Rtn Earn Endowment Incm Other Fnds$-180,367$58,559▲ $238,926
Land, Buildings, and Equipment, Net$10,945$15,483▲ $4,538
Total Assets$1,180,332$1,111,918▼ $68,414
Other Assets Total$147,291$155,824▲ $8,533
Liabilities
Accounts Payable and Accrued Expenses$684,142$557,169▼ $126,973
Total Liabilities$684,142$557,169▼ $126,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,190$554,749▲ $58,559
Total Liabilities and Net Assets / Fund Balance$1,180,332$1,111,918▼ $68,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,483$366,806$382,289
Other Assets Org$35,824--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert KeithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,304,201
Investment Income
$1,873
Other Revenue
$281,312
Change in Net Assets
$58,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,202,907
Salaries, Compensation, and Employee Benefits$325,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,908--$267,908
Occupancy$205,079--$205,079
All Other Expenses$140,889--$140,889
Other Expenses$84,663--$84,663
Office Expenses$68,055--$68,055
Insurance$42,603--$42,603
Pension Plan Contributions$28,887--$28,887
Payroll Taxes$23,000--$23,000
Information Technology$7,632--$7,632
Fees for Services Accounting$7,023--$7,023
Other Employee Benefits$6,127--$6,127
Depreciation Depletion$5,684--$5,684
Travel$3,754--$3,754
Total Functional Expenses$3,528,829$0$0$3,528,829
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
Backup withholding compliance
Yes
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
Elim Native Store
EIN
92-0016058
Phone
9078903281
Address
PO BOX 39030, ELIM, AK 99739

Signing Officer

Name
Rodney Murray
Title
Store Manager
Phone
9078903281
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keith
Voting Board Members
6
Independent Board Members
268
Employees
13

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 2 prior period 0 rounding 0 total 2”

Raw XML Appendix292 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/BOYAmt0684142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557169
IRS990/AccountsReceivableGrp/BOYAmt0321915
IRS990/AccountsReceivableGrp/EOYAmt0250817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140889
IRS990/AllOtherExpensesGrp/TotalAmt0140889
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODNEY MURRAY
IRS990/BooksInCareOfDetail/PhoneNum09078903281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39030
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099739
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0676557
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0496190
IRS990/CashNonInterestBearingGrp/BOYAmt066704
IRS990/CashNonInterestBearingGrp/EOYAmt0127111
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/CYInvestmentIncomeAmt01873
IRS990/CYOtherExpensesAmt03202907
IRS990/CYOtherRevenueAmt0281312
IRS990/CYProgramServiceRevenueAmt03304201
IRS990/CYRevenuesLessExpensesAmt058557
IRS990/CYSalariesCompEmpBnftPaidAmt0325922
IRS990/CYTotalExpensesAmt03528829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03587386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05684
IRS990/DepreciationDepletionGrp/TotalAmt05684
IRS990/Desc0INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03528829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07023
IRS990/FeesForServicesAccountingGrp/TotalAmt07023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0530
IRS990/GrossReceiptsAmt03587386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0268
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07632
IRS990/InformationTechnologyGrp/TotalAmt07632
IRS990/InsuranceGrp/ProgramServicesAmt042603
IRS990/InsuranceGrp/TotalAmt042603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0633477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0562683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015483
IRS990/LandBldgEquipCostOrOtherBssAmt0382289
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0509
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496190
IRS990/NetAssetsOrFundBalancesEOYAmt0554749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0205079
IRS990/OccupancyGrp/TotalAmt0205079
IRS990/OfficeExpensesGrp/ProgramServicesAmt068055
IRS990/OfficeExpensesGrp/TotalAmt068055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147291
IRS990/OtherAssetsTotalGrp/EOYAmt0155824
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06127
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3LOSS & DAMAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02451151
IRS990/OtherExpensesGrp/ProgramServicesAmt198046
IRS990/OtherExpensesGrp/ProgramServicesAmt288328
IRS990/OtherExpensesGrp/ProgramServicesAmt384663
IRS990/OtherExpensesGrp/TotalAmt02451151
IRS990/OtherExpensesGrp/TotalAmt198046
IRS990/OtherExpensesGrp/TotalAmt288328
IRS990/OtherExpensesGrp/TotalAmt384663
IRS990/OtherOrganizationDsc0ITG
IRS990/OtherRevenueMiscGrp/Desc0ANICA DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT - UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21685
IRS990/OtherRevenueTotalAmt0281312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267908
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023000
IRS990/PayrollTaxesGrp/TotalAmt023000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028887
IRS990/PensionPlanContributionsGrp/TotalAmt028887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03304201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03304201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt02872107
IRS990/PYOtherRevenueAmt0222869
IRS990/PYProgramServiceRevenueAmt02784468
IRS990/PYRevenuesLessExpensesAmt0-180366
IRS990/PYSalariesCompEmpBnftPaidAmt0316978
IRS990/PYTotalExpensesAmt03189085
IRS990/PYTotalRevenueAmt03008719
IRS990/ReconcilationRevenueExpnssAmt058557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03304201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-180367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANICA MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TANK FARM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155824
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/ExplanationTxt3ROUNDING 2 PRIOR PERIOD 0 ROUNDING 0 TOTAL 2
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/TotalAssetsBOYAmt01180332
IRS990/TotalAssetsEOYAmt01111918
IRS990/TotalAssetsGrp/BOYAmt01180332
IRS990/TotalAssetsGrp/EOYAmt01111918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03528829
IRS990/TotalFunctionalExpensesGrp/TotalAmt03528829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684142
IRS990/TotalLiabilitiesEOYAmt0557169
IRS990/TotalLiabilitiesGrp/BOYAmt0684142
IRS990/TotalLiabilitiesGrp/EOYAmt0557169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554749
IRS990/TotalProgramServiceExpensesAmt03528829
IRS990/TotalProgramServiceRevenueAmt03304201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03587386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03587386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111918
IRS990/TravelGrp/ProgramServicesAmt03754
IRS990/TravelGrp/TotalAmt03754
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 39030
IRS990/USAddress/CityNm0ELIM
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0268
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078903281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIM NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF ELIM
ReturnHeader/Filer/BusinessNameControlTxt0ELIM
ReturnHeader/Filer/EIN0920016058
ReturnHeader/Filer/PhoneNum09078903281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39030
ReturnHeader/Filer/USAddress/CityNm0ELIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099739
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02021-11-04T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,918
Liabilities
$557,169
Net assets
$554,749
Revenue
$3,587,386
Expenses
$3,528,829
Net income
$58,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.58$1.25$3.91$3.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.08$3.91$3.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$3.68$3.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$3.59$3.53$0.06
2019Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$3.01$3.19$0.18
2018Summary only. Only limited summary data is available for this year.$1.14$0.47$0.68$2.94$2.91$0.03
2017Summary only. Only limited summary data is available for this year.$1.07$0.42$0.65$2.64$2.73$0.10
2016Summary only. Only limited summary data is available for this year.$1.24$0.49$0.75$2.71$2.73$0.02
2015Summary only. Only limited summary data is available for this year.$1.45$0.68$0.77$2.56$2.90$0.33
2014Summary only. Only limited summary data is available for this year.$1.63$0.53$1.11$2.64$2.76$0.13
2013Summary only. Only limited summary data is available for this year.$1.72$0.49$1.23$2.52$2.50$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.31$1.22$2.55$2.45$0.10
2011Summary only. Only limited summary data is available for this year.$1.34$0.22$1.12$2.44$2.35$0.09