Civic Intelligence

Shungnak Native Store

EIN 92-0021753 • 501(c)4 • Shungnak, AK

Profile

COMMUNITY SERVICE

PO Box 73040Shungnak, AK 99773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$993,785

Up $352,714 (+55%) from 2023

Liabilities

Up

$614,779

Up $8,809 (+1.5%) from 2023

Net Assets

Up

$379,006

Up $343,905 (+980%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$2,763,248

Up $438 (+0.0%) from 2023

Expenses

Down

$2,419,342

Down $373,926 (-13%) from 2023

Net Income

Up

$343,906

Up $374,364 (+1229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,258,468Liabilities 2011: $206,848Net Assets 2011: $1,051,6202011Assets 2012: $1,426,602Liabilities 2012: $725,724Net Assets 2012: $700,8782012Assets 2013: $1,609,560Liabilities 2013: $760,020Net Assets 2013: $849,5402013Assets 2014: $1,583,817Liabilities 2014: $1,050,323Net Assets 2014: $533,4942014Assets 2015: $1,714,678Liabilities 2015: $1,129,560Net Assets 2015: $585,1182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,339,176Liabilities 2017: $1,007,283Net Assets 2017: $331,8932017Assets 2018: $1,498,300Liabilities 2018: $1,446,496Net Assets 2018: $51,8042018Assets 2019: $1,373,802Liabilities 2019: $1,501,390Net Assets 2019: -$127,5882019Assets 2020: $934,745Liabilities 2020: $1,308,246Net Assets 2020: -$373,5012020Assets 2021: $1,021,780Liabilities 2021: $1,195,835Net Assets 2021: -$174,0552021Assets 2023: $641,071Liabilities 2023: $605,970Net Assets 2023: $35,1012023Assets 2024: $993,785Liabilities 2024: $614,779Net Assets 2024: $379,0062024

Highlighted filing

2024

Assets$993,785
Liabilities$614,779
Net Assets$379,006
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,525Expenses 2011: $2,125,433Net Income 2011: $35,0922011Revenue 2012: $2,381,602Expenses 2012: $2,789,635Net Income 2012: -$408,0332012Revenue 2013: $2,682,757Expenses 2013: $2,476,805Net Income 2013: $205,9522013Revenue 2014: $2,189,915Expenses 2014: $2,505,962Net Income 2014: -$316,0472014Revenue 2015: $2,310,179Expenses 2015: $2,258,554Net Income 2015: $51,6252015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,964,863Expenses 2017: $2,178,588Net Income 2017: -$213,7252017Revenue 2018: $1,899,625Expenses 2018: $2,179,714Net Income 2018: -$280,0892018Revenue 2019: $2,017,168Expenses 2019: $2,196,559Net Income 2019: -$179,3912019Revenue 2020: $2,425,129Expenses 2020: $2,671,041Net Income 2020: -$245,9122020Revenue 2021: $2,366,592Expenses 2021: $2,167,147Net Income 2021: $199,4452021Revenue 2023: $2,762,810Expenses 2023: $2,793,268Net Income 2023: -$30,4582023Revenue 2024: $2,763,248Expenses 2024: $2,419,342Net Income 2024: $343,9062024

Highlighted filing

2024

Revenue$2,763,248
Expenses$2,419,342
Net Income$343,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,785
Liabilities
$614,779
Net assets
$379,006
Revenue
$2,763,248
Expenses
$2,419,342
Net income
$343,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$2.76$2.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.04$2.76$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.20$0.17$2.37$2.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.31$0.37$2.43$2.67$0.25
2019Summary only. Only limited summary data is available for this year.$1.37$1.50$0.13$2.02$2.20$0.18
2018Summary only. Only limited summary data is available for this year.$1.50$1.45$0.05$1.90$2.18$0.28
2017Summary only. Only limited summary data is available for this year.$1.34$1.01$0.33$1.96$2.18$0.21
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.71$1.13$0.59$2.31$2.26$0.05
2014Summary only. Only limited summary data is available for this year.$1.58$1.05$0.53$2.19$2.51$0.32
2013Summary only. Only limited summary data is available for this year.$1.61$0.76$0.85$2.68$2.48$0.21
2012Summary only. Only limited summary data is available for this year.$1.43$0.73$0.70$2.38$2.79$0.41
2011Summary only. Only limited summary data is available for this year.$1.26$0.21$1.05$2.16$2.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,763,248
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$145,882$505,855▲ $359,973
Rtn Earn Endowment Incm Other Fnds$-30,458$343,905▲ $374,363
Accounts Receivable$132,586$148,577▲ $15,991
Land, Buildings, and Equipment, Net$81,320$104,933▲ $23,613
Cash and Non-Interest-Bearing Accounts$111,283$64,420▼ $46,863
Cap Stk Tr Prin Current Funds$65,559$35,101▼ $30,458
Total Assets$641,071$993,785▲ $352,714
Other Assets Total$170,000$170,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$310,053$487,454▲ $177,401
Other Liabilities$295,917$127,325▼ $168,592
Total Liabilities$605,970$614,779▲ $8,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,101$379,006▲ $343,905
Total Liabilities and Net Assets / Fund Balance$641,071$993,785▲ $352,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,958$483,311$587,269
Land$975-$975
Other Assets Org$170,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,553,054
Investment Income
$0
Other Revenue
$210,194
Change in Net Assets
$343,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,814
Salaries, Compensation, and Employee Benefits$248,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,869--$203,869
Insurance$95,974--$95,974
Occupancy$54,355--$54,355
All Other Expenses$45,585--$45,585
Other Expenses$40,496--$40,496
Office Expenses$35,231--$35,231
Pension Plan Contributions$25,500--$25,500
Payroll Taxes$17,322--$17,322
Depreciation Depletion$11,743--$11,743
Information Technology$10,298--$10,298
Fees for Services Accounting$6,640--$6,640
Travel$4,066--$4,066
Other Employee Benefits$1,837--$1,837
Conferences and Meetings$1,670--$1,670
Interest$-28,216--$-28,216
Total Functional Expenses$2,419,342$0$0$2,419,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fuel Loan$127,325
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
Shungnak Native Store
EIN
92-0021753
Phone
9074372148
Address
PO BOX 73040, SHUNGNAK, AK 99773

Signing Officer

Name
Glenda Douglas
Title
Store Manager
Phone
9074372148
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
291
Employees
14

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 11,743 rounding 0 rounding 0 prior period adj -11,744 total -1”

Raw XML Appendix295 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993785
IRS990/TravelGrp/ProgramServicesAmt04066
IRS990/TravelGrp/TotalAmt04066
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 73040
IRS990/USAddress/CityNm0SHUNGNAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0291
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074372148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUNGNAK NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF SHUNGNAK
ReturnHeader/Filer/BusinessNameControlTxt0SHUN
ReturnHeader/Filer/EIN0920021753
ReturnHeader/Filer/PhoneNum09074372148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73040
ReturnHeader/Filer/USAddress/CityNm0SHUNGNAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02025-10-31T19:48:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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