Civic Intelligence

Elim Native Store

990 • Fiscal year 2023 • EIN 92-0016058

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

36th percentile

1.6%

Higher net margin than 36% 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,243,263

Up $262,954 (+27%) from 2021

Net Assets

Up

$1,075,332

Up $444,824 (+71%) from 2021

Liabilities

Down

$167,931

Down $181,870 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$3,913,340

Up $234,962 (+6.4%) from 2021

Expenses

Up

$3,849,840

Up $247,221 (+6.9%) from 2021

Net Income

Down

$63,500

Down $12,259 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,243,263
Liabilities$167,931
Net Assets$1,075,332
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$3,913,340
Expenses$3,849,840
Net Income$63,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,913,340
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$630,508$1,011,829▲ $381,321
Inventories for Sale or Use$978,585$857,477▼ $121,108
Cash and Non-Interest-Bearing Accounts$74,095$97,075▲ $22,980
Accounts Receivable$32,681$70,332▲ $37,651
Rtn Earn Endowment Incm Other Fnds$381,363$63,503▼ $317,860
Land, Buildings, and Equipment, Net$54,412$46,379▼ $8,033
Total Assets$1,302,758$1,243,263▼ $59,495
Other Assets Total$162,985$172,000▲ $9,015
Liabilities
Accounts Payable and Accrued Expenses$290,887$167,931▼ $122,956
Total Liabilities$290,887$167,931▼ $122,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,871$1,075,332▲ $63,461
Total Liabilities and Net Assets / Fund Balance$1,302,758$1,243,263▼ $59,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,379$987,522$1,033,901
Other Assets Org$52,000--
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
$3,774,698
Investment Income
$1,859
Other Revenue
$136,783
Change in Net Assets
$63,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462,118
Salaries, Compensation, and Employee Benefits$387,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,071--$318,071
All Other Expenses$125,397--$125,397
Insurance$92,826--$92,826
Other Expenses$77,084--$77,084
Office Expenses$74,762--$74,762
Occupancy$51,413--$51,413
Pension Plan Contributions$36,559--$36,559
Payroll Taxes$27,590--$27,590
Depreciation Depletion$13,622--$13,622
Information Technology$9,708--$9,708
Fees for Services Accounting$8,407--$8,407
Other Employee Benefits$5,502--$5,502
Travel$4,460--$4,460
Total Functional Expenses$3,849,840$0$0$3,849,840
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
Sandra Paul
Title
Store Manager
Phone
9078903281
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keith
Voting Board Members
6
Independent Board Members
295
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 13,622 rounding 0 prior period -13,661 rounding 0 total -39”

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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IRS990/OtherExpensesGrp/Desc2CUSTOMER REBATES
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078903281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIM NATIVE STORE
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ReturnHeader/PreparerPersonGrp/PhoneNum02067670333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02024-06-26T17:37:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$1,243,263
Liabilities
$167,931
Net assets
$1,075,332
Revenue
$3,913,340
Expenses
$3,849,840
Net income
$63,500
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