Civic Intelligence

Kivalina Native Store

990 • Fiscal year 2020 • EIN 92-0033491

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
PO Box 50018Kivalina, AK 99750

(907) 645-2028

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.21x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.12x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

6.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$1,100

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,741,326

Up $218,462 (+8.7%) from 2019

Net Assets

Up

$3,328,047

Up $326,329 (+11%) from 2019

Liabilities

Down

-$586,721

Down $107,867 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Up

$4,962,735

Up $862,260 (+21%) from 2019

Expenses

Up

$4,636,406

Up $450,326 (+11%) from 2019

Net Income

Up

$326,329

Up $411,934 (+481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$2,741,326
Liabilities-$586,721
Net Assets$3,328,047
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$4,962,735
Expenses$4,636,406
Net Income$326,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,962,735
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,087,323$3,001,718▼ $85,605
Land, Buildings, and Equipment, Net$1,313,023$1,240,067▼ $72,956
Inventories for Sale or Use$821,678$975,416▲ $153,738
Rtn Earn Endowment Incm Other Fnds$-85,605$326,329▲ $411,934
Cash and Non-Interest-Bearing Accounts$104,465$267,692▲ $163,227
Accounts Receivable$-27,640$-74,152▼ $46,512
Total Assets$2,522,864$2,741,326▲ $218,462
Other Assets Total$311,338$332,303▲ $20,965
Liabilities
Accounts Payable and Accrued Expenses$-478,854$-586,721▼ $107,867
Total Liabilities$-478,854$-586,721▼ $107,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,001,718$3,328,047▲ $326,329
Total Liabilities and Net Assets / Fund Balance$2,522,864$2,741,326▲ $218,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,067$1,090,509$2,330,576
Other Assets Org$157,303--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
-President$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,487,404
Investment Income
$8,680
Other Revenue
$466,651
Change in Net Assets
$326,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,092,963
Salaries, Compensation, and Employee Benefits$543,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,295--$454,295
Depreciation Depletion$102,400--$102,400
Office Expenses$73,192--$73,192
Occupancy$66,741--$66,741
Other Expenses$57,342--$57,342
Insurance$49,198--$49,198
Pension Plan Contributions$43,194--$43,194
All Other Expenses$38,697--$38,697
Payroll Taxes$36,408--$36,408
Other Employee Benefits$9,546--$9,546
Fees for Services Accounting$8,585--$8,585
Information Technology$8,236--$8,236
Conferences and Meetings$7,100--$7,100
Travel$1,699--$1,699
Total Functional Expenses$4,636,406$0$0$4,636,406
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
Backup withholding compliance
Yes
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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
683
Employees
41

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

“Rounding 0 prior period adj. 0 rounding 0”

Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-478854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-586721
IRS990/AccountsReceivableGrp/BOYAmt0-27640
IRS990/AccountsReceivableGrp/EOYAmt0-74152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038697
IRS990/AllOtherExpensesGrp/TotalAmt038697
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIVALINA NATIVE STORE
IRS990/BooksInCareOfDetail/PhoneNum09076452139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50018
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIVALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03087323
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03001718
IRS990/CashNonInterestBearingGrp/BOYAmt0104465
IRS990/CashNonInterestBearingGrp/EOYAmt0267692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07100
IRS990/ConferencesMeetingsGrp/TotalAmt07100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08680
IRS990/CYOtherExpensesAmt04092963
IRS990/CYOtherRevenueAmt0466651
IRS990/CYProgramServiceRevenueAmt04487404
IRS990/CYRevenuesLessExpensesAmt0326329
IRS990/CYSalariesCompEmpBnftPaidAmt0543443
IRS990/CYTotalExpensesAmt04636406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04962735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102400
IRS990/DepreciationDepletionGrp/TotalAmt0102400
IRS990/Desc0INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04636406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08585
IRS990/FeesForServicesAccountingGrp/TotalAmt08585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LOWELL SAGE JR
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02347
IRS990/GrossReceiptsAmt04962735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0683
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08236
IRS990/InformationTechnologyGrp/TotalAmt08236
IRS990/InsuranceGrp/ProgramServicesAmt049198
IRS990/InsuranceGrp/TotalAmt049198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0821678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0975416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01240067
IRS990/LandBldgEquipCostOrOtherBssAmt02330576
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016345
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016345
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03001718
IRS990/NetAssetsOrFundBalancesEOYAmt03328047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066741
IRS990/OccupancyGrp/TotalAmt066741
IRS990/OfficeExpensesGrp/ProgramServicesAmt073192
IRS990/OfficeExpensesGrp/TotalAmt073192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311338
IRS990/OtherAssetsTotalGrp/EOYAmt0332303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09546
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1CUSTOMER REBATES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3LOSS & DAMAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt03365553
IRS990/OtherExpensesGrp/ProgramServicesAmt1191159
IRS990/OtherExpensesGrp/ProgramServicesAmt2123061
IRS990/OtherExpensesGrp/ProgramServicesAmt357342
IRS990/OtherExpensesGrp/TotalAmt03365553
IRS990/OtherExpensesGrp/TotalAmt1191159
IRS990/OtherExpensesGrp/TotalAmt2123061
IRS990/OtherExpensesGrp/TotalAmt357342
IRS990/OtherOrganizationDsc0ITG
IRS990/OtherRevenueMiscGrp/Desc0ANICA DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY ADJ. INCREASE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211440
IRS990/OtherRevenueTotalAmt0466651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036408
IRS990/PayrollTaxesGrp/TotalAmt036408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043194
IRS990/PensionPlanContributionsGrp/TotalAmt043194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LOWELL SAGE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04487404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04487404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04144
IRS990/PYOtherExpensesAmt03738410
IRS990/PYOtherRevenueAmt0301769
IRS990/PYProgramServiceRevenueAmt03794562
IRS990/PYRevenuesLessExpensesAmt0-85605
IRS990/PYSalariesCompEmpBnftPaidAmt0447670
IRS990/PYTotalExpensesAmt04186080
IRS990/PYTotalRevenueAmt04100475
IRS990/ReconcilationRevenueExpnssAmt0326329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04487404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-85605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANICA MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TANK FARM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 PRIOR PERIOD ADJ. 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02522864
IRS990/TotalAssetsEOYAmt02741326
IRS990/TotalAssetsGrp/BOYAmt02522864
IRS990/TotalAssetsGrp/EOYAmt02741326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04636406
IRS990/TotalFunctionalExpensesGrp/TotalAmt04636406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-478854
IRS990/TotalLiabilitiesEOYAmt0-586721
IRS990/TotalLiabilitiesGrp/BOYAmt0-478854
IRS990/TotalLiabilitiesGrp/EOYAmt0-586721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328047
IRS990/TotalProgramServiceExpensesAmt04636406
IRS990/TotalProgramServiceRevenueAmt04487404
IRS990/TotalReportableCompFromOrgAmt01100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04962735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04962735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02522864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741326
IRS990/TravelGrp/ProgramServicesAmt01699
IRS990/TravelGrp/TotalAmt01699
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 50018
IRS990/USAddress/CityNm0KIVALINA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0683
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRIETTA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076452028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/PreparerFirmGrp/PreparerFirmEIN0910851574
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02021-11-04T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRIETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,326
Liabilities
-$586,721
Net assets
$3,328,047
Revenue
$4,962,735
Expenses
$4,636,406
Net income
$326,329
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