Civic Intelligence

Kivalina Native Store

EIN 92-0033491 • 501(c)4 • Kivalina, AK

Profile

COMMUNITY SERVICE

PO Box 50018Kivalina, AK 99750

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.18x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.09x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,465,464

Down $58,150 (-2.3%) from 2023

Liabilities

Up

-$438,167

Up $299,455 (+41%) from 2023

Net Assets

Down

$2,903,631

Down $357,605 (-11%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Up

$5,070,142

Up $5,384 (+0.1%) from 2023

Expenses

Up

$5,427,748

Up $303,399 (+5.9%) from 2023

Net Income

Down

-$357,606

Down $298,015 (-500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,288,057Liabilities 2011: $734,033Net Assets 2011: $554,0242011Assets 2012: $1,441,714Liabilities 2012: $737,582Net Assets 2012: $704,1322012Assets 2013: $1,432,513Liabilities 2013: $568,046Net Assets 2013: $864,4672013Assets 2014: $1,519,124Liabilities 2014: $577,382Net Assets 2014: $941,7422014Assets 2015: $916,152Liabilities 2015: $166,573Net Assets 2015: $749,5792015Assets 2016: $2,564,937Liabilities 2016: -$252,622Net Assets 2016: $2,817,5592016Assets 2017: $2,618,979Liabilities 2017: -$339,700Net Assets 2017: $2,958,6792017Assets 2018: $2,542,163Liabilities 2018: -$545,160Net Assets 2018: $3,087,3232018Assets 2019: $2,522,864Liabilities 2019: -$478,854Net Assets 2019: $3,001,7182019Assets 2020: $2,741,326Liabilities 2020: -$586,721Net Assets 2020: $3,328,0472020Assets 2021: $2,134,332Liabilities 2021: -$1,201,506Net Assets 2021: $3,335,8382021Assets 2023: $2,523,614Liabilities 2023: -$737,622Net Assets 2023: $3,261,2362023Assets 2024: $2,465,464Liabilities 2024: -$438,167Net Assets 2024: $2,903,6312024

Highlighted filing

2024

Assets$2,465,464
Liabilities-$438,167
Net Assets$2,903,631
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,705,086Expenses 2011: $2,756,582Net Income 2011: -$51,4962011Revenue 2012: $3,139,233Expenses 2012: $2,993,116Net Income 2012: $146,1172012Revenue 2013: $3,248,866Expenses 2013: $3,088,533Net Income 2013: $160,3332013Revenue 2014: $3,150,627Expenses 2014: $3,073,353Net Income 2014: $77,2742014Revenue 2015: $3,176,392Expenses 2015: $3,035,410Net Income 2015: $140,9822015Revenue 2016: $5,064,846Expenses 2016: $3,330,013Net Income 2016: $1,734,8332016Revenue 2017: $3,608,523Expenses 2017: $3,467,403Net Income 2017: $141,1202017Revenue 2018: $3,880,712Expenses 2018: $3,752,067Net Income 2018: $128,6452018Revenue 2019: $4,100,475Expenses 2019: $4,186,080Net Income 2019: -$85,6052019Revenue 2020: $4,962,735Expenses 2020: $4,636,406Net Income 2020: $326,3292020Revenue 2021: $5,161,844Expenses 2021: $5,154,053Net Income 2021: $7,7912021Revenue 2023: $5,064,758Expenses 2023: $5,124,349Net Income 2023: -$59,5912023Revenue 2024: $5,070,142Expenses 2024: $5,427,748Net Income 2024: -$357,6062024

Highlighted filing

2024

Revenue$5,070,142
Expenses$5,427,748
Net Income-$357,606
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
$2,465,464
Liabilities
-$438,167
Net assets
$2,903,631
Revenue
$5,070,142
Expenses
$5,427,748
Net income
-$357,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.44$2.90$5.07$5.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.74$3.26$5.06$5.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.20$3.34$5.16$5.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.59$3.33$4.96$4.64$0.33
2019Summary only. Only limited summary data is available for this year.$2.52$0.48$3.00$4.10$4.19$0.09
2018Summary only. Only limited summary data is available for this year.$2.54$0.55$3.09$3.88$3.75$0.13
2017Summary only. Only limited summary data is available for this year.$2.62$0.34$2.96$3.61$3.47$0.14
2016Summary only. Only limited summary data is available for this year.$2.56$0.25$2.82$5.06$3.33$1.73
2015Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$3.18$3.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.52$0.58$0.94$3.15$3.07$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.57$0.86$3.25$3.09$0.16
2012Summary only. Only limited summary data is available for this year.$1.44$0.74$0.70$3.14$2.99$0.15
2011Summary only. Only limited summary data is available for this year.$1.29$0.73$0.55$2.71$2.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$5,070,142
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,320,828$3,261,236▼ $59,592
Land, Buildings, and Equipment, Net$1,025,124$1,030,200▲ $5,076
Inventories for Sale or Use$1,075,609$1,004,595▼ $71,014
Cash and Non-Interest-Bearing Accounts$231,948$241,740▲ $9,792
Accounts Receivable$-145,105$-158,897▼ $13,792
Rtn Earn Endowment Incm Other Fnds$-59,592$-357,605▼ $298,013
Total Assets$2,523,614$2,465,464▼ $58,150
Other Assets Total$336,038$347,826▲ $11,788
Liabilities
Accounts Payable and Accrued Expenses$-737,622$-438,167▲ $299,455
Total Liabilities$-737,622$-438,167▲ $299,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,261,236$2,903,631▼ $357,605
Total Liabilities and Net Assets / Fund Balance$2,523,614$2,465,464▼ $58,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,200$1,452,620$2,482,820
Other Assets Org$172,826--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,661,836
Investment Income
$7,751
Other Revenue
$400,555
Change in Net Assets
$-357,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,741,090
Salaries, Compensation, and Employee Benefits$686,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,529--$542,529
All Other Expenses$293,839--$293,839
Other Expenses$152,138--$152,138
Insurance$134,921--$134,921
Depreciation Depletion$106,294--$106,294
Occupancy$89,200--$89,200
Pension Plan Contributions$86,269--$86,269
Office Expenses$67,291--$67,291
Payroll Taxes$44,568--$44,568
Other Employee Benefits$13,292--$13,292
Information Technology$11,666--$11,666
Conferences and Meetings$10,500--$10,500
Fees for Services Accounting$9,327--$9,327
Travel$4,859--$4,859
Total Functional Expenses$5,427,748$0$0$5,427,748
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
Kivalina Native Store
EIN
92-0033491
Phone
9076452028
Address
PO BOX 50018, KIVALINA, AK 99750

Signing Officer

Name
Henrietta Adams
Title
Store Manager
Phone
9076452028
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
682
Employees
31

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 106,294 rounding 0 prior period adj. -106,293 rounding 0 total 1”

Raw XML Appendix293 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/TotalRevenueGrp/TotalRevenueColumnAmt05070142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02465464
IRS990/TravelGrp/ProgramServicesAmt04859
IRS990/TravelGrp/TotalAmt04859
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 50018
IRS990/USAddress/CityNm0KIVALINA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0682
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRIETTA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076452028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIVALINA NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF KIVALINA
ReturnHeader/Filer/BusinessNameControlTxt0KIVA
ReturnHeader/Filer/EIN0920033491
ReturnHeader/Filer/PhoneNum09076452028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50018
ReturnHeader/Filer/USAddress/CityNm0KIVALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099750
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/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02025-10-09T18:43:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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