Civic Intelligence

Shungnak Native Store

990 • Fiscal year 2021 • EIN 92-0021753

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

Organization ProfileN/A
PO Box 40Shungnak, AK 99773

(907) 437-2148

Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

8.4%

Higher net margin than 41% 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

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,021,780

Up $87,035 (+9.3%) from 2020

Net Assets

Up

-$174,055

Up $199,446 (+53%) from 2020

Liabilities

Down

$1,195,835

Down $112,411 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$2,366,592

Down $58,537 (-2.4%) from 2020

Expenses

Down

$2,167,147

Down $503,894 (-19%) from 2020

Net Income

Up

$199,445

Up $445,357 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2021

Assets$1,021,780
Liabilities$1,195,835
Net Assets-$174,055
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,366,592
Expenses$2,167,147
Net Income$199,445
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
$2,366,592
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$233,020$376,768▲ $143,748
Accounts Receivable$369,851$349,440▼ $20,411
Rtn Earn Endowment Incm Other Fnds$-245,913$199,446▲ $445,359
Land, Buildings, and Equipment, Net$78,178$65,033▼ $13,145
Cash and Non-Interest-Bearing Accounts$83,696$60,539▼ $23,157
Cap Stk Tr Prin Current Funds$-127,588$-373,501▼ $245,913
Total Assets$934,745$1,021,780▲ $87,035
Other Assets Total$170,000$170,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,163,030$928,939▼ $234,091
Other Liabilities$145,216$266,896▲ $121,680
Total Liabilities$1,308,246$1,195,835▼ $112,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$-373,501$-174,055▲ $199,446
Total Liabilities and Net Assets / Fund Balance$934,745$1,021,780▲ $87,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,058$452,840$516,898
Land$975-$975
Other Assets Org$170,000--
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
$2,105,804
Investment Income
$0
Other Revenue
$260,788
Change in Net Assets
$199,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,181
Salaries, Compensation, and Employee Benefits$244,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,938--$193,938
All Other Expenses$50,105--$50,105
Insurance$46,169--$46,169
Occupancy$43,235--$43,235
Office Expenses$41,756--$41,756
Other Expenses$31,587--$31,587
Pension Plan Contributions$26,677--$26,677
Interest$17,591--$17,591
Payroll Taxes$16,717--$16,717
Depreciation Depletion$13,144--$13,144
Travel$10,814--$10,814
Other Employee Benefits$7,634--$7,634
Fees for Services Accounting$6,480--$6,480
Information Technology$6,000--$6,000
Conferences and Meetings$4,500--$4,500
Total Functional Expenses$2,167,147$0$0$2,167,147
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$266,896
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 40, SHUNGNAK, AK 99773

Signing Officer

Name
Glenda Douglas
Title
Store Manager
Phone
9074372148
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
291
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

“Book / tax depreciation difference 13,144 rounding 0 rounding 0 prior period adj -13,143 total 1”

Raw XML Appendix291 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/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
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
$1,021,780
Liabilities
$1,195,835
Net assets
-$174,055
Revenue
$2,366,592
Expenses
$2,167,147
Net income
$199,445
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