Civic Intelligence

Elim Native Store

990 • Fiscal year 2021 • EIN 92-0016058

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

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

80th percentile

0.36x

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

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

31st percentile

2.1%

Higher net margin than 31% 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

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$980,309

Down $131,609 (-12%) from 2020

Net Assets

Up

$630,508

Up $75,759 (+14%) from 2020

Liabilities

Down

$349,801

Down $207,368 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$3,678,378

Up $90,992 (+2.5%) from 2020

Expenses

Up

$3,602,619

Up $73,790 (+2.1%) from 2020

Net Income

Up

$75,759

Up $17,202 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$980,309
Liabilities$349,801
Net Assets$630,508
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$3,678,378
Expenses$3,602,619
Net Income$75,759
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
$3,678,378
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$496,190$554,749▲ $58,559
Inventories for Sale or Use$562,683$553,234▼ $9,449
Accounts Receivable$250,817$150,783▼ $100,034
Cash and Non-Interest-Bearing Accounts$127,111$101,199▼ $25,912
Rtn Earn Endowment Incm Other Fnds$58,559$75,759▲ $17,200
Land, Buildings, and Equipment, Net$15,483$13,221▼ $2,262
Total Assets$1,111,918$980,309▼ $131,609
Other Assets Total$155,824$161,872▲ $6,048
Liabilities
Accounts Payable and Accrued Expenses$557,169$349,801▼ $207,368
Total Liabilities$557,169$349,801▼ $207,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,749$630,508▲ $75,759
Total Liabilities and Net Assets / Fund Balance$1,111,918$980,309▼ $131,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,221$351,977$365,198
Other Assets Org$41,872--
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
$3,314,145
Investment Income
$1,506
Other Revenue
$362,727
Change in Net Assets
$75,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,295,585
Salaries, Compensation, and Employee Benefits$307,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,395--$249,395
All Other Expenses$189,489--$189,489
Other Expenses$95,490--$95,490
Office Expenses$69,861--$69,861
Insurance$52,856--$52,856
Occupancy$43,588--$43,588
Pension Plan Contributions$28,962--$28,962
Payroll Taxes$19,246--$19,246
Other Employee Benefits$9,431--$9,431
Fees for Services Accounting$7,478--$7,478
Information Technology$6,000--$6,000
Depreciation Depletion$3,664--$3,664
Travel$1,856--$1,856
Total Functional Expenses$3,602,619$0$0$3,602,619
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
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keith
Voting Board Members
6
Independent Board Members
267
Employees
12

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 3,664 rounding 0 prior period -3,664 rounding 0”

Raw XML Appendix289 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
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ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$980,309
Liabilities
$349,801
Net assets
$630,508
Revenue
$3,678,378
Expenses
$3,602,619
Net income
$75,759
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