Civic Intelligence

Grayling Native Store

EIN 92-0040499 • 501(c)4 • Grayling, AK

Profile

COMMUNITY SERVICE

PO Box 30Grayling, AK 99590

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,391,341

Down $98,002 (-6.6%) from 2023

Liabilities

Down

$68,059

Down $78,198 (-53%) from 2023

Net Assets

Down

$1,323,282

Down $19,804 (-1.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$1,047,516

Down $31,670 (-2.9%) from 2023

Expenses

Down

$1,067,318

Down $127,491 (-11%) from 2023

Net Income

Up

-$19,802

Up $95,821 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,363Liabilities 2011: $144,287Net Assets 2011: $1,518,0762011Assets 2012: $1,678,982Liabilities 2012: $238,659Net Assets 2012: $1,440,3232012Assets 2013: $1,867,948Liabilities 2013: $401,981Net Assets 2013: $1,465,9672013Assets 2014: $1,816,539Liabilities 2014: $289,878Net Assets 2014: $1,526,6612014Assets 2015: $1,900,173Liabilities 2015: $335,224Net Assets 2015: $1,564,9492015Assets 2016: $1,884,153Liabilities 2016: $331,234Net Assets 2016: $1,552,9192016Assets 2017: $1,708,220Liabilities 2017: $320,491Net Assets 2017: $1,387,7292017Assets 2018: $1,664,104Liabilities 2018: $269,810Net Assets 2018: $1,394,2942018Assets 2019: $1,580,819Liabilities 2019: $152,530Net Assets 2019: $1,428,2892019Assets 2020: $1,495,774Liabilities 2020: $141,556Net Assets 2020: $1,354,2182020Assets 2021: $1,572,698Liabilities 2021: $102,154Net Assets 2021: $1,470,5442021Assets 2023: $1,489,343Liabilities 2023: $146,257Net Assets 2023: $1,343,0862023Assets 2024: $1,391,341Liabilities 2024: $68,059Net Assets 2024: $1,323,2822024

Highlighted filing

2024

Assets$1,391,341
Liabilities$68,059
Net Assets$1,323,282
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,565Expenses 2011: $692,915Net Income 2011: $50,6502011Revenue 2012: $841,685Expenses 2012: $904,190Net Income 2012: -$62,5052012Revenue 2013: $1,036,565Expenses 2013: $782,572Net Income 2013: $253,9932013Revenue 2014: $932,840Expenses 2014: $872,145Net Income 2014: $60,6952014Revenue 2015: $914,112Expenses 2015: $875,826Net Income 2015: $38,2862015Revenue 2016: $972,227Expenses 2016: $984,258Net Income 2016: -$12,0312016Revenue 2017: $1,000,142Expenses 2017: $1,253,056Net Income 2017: -$252,9142017Revenue 2018: $996,135Expenses 2018: $989,569Net Income 2018: $6,5662018Revenue 2019: $1,035,167Expenses 2019: $1,001,174Net Income 2019: $33,9932019Revenue 2020: $1,285,436Expenses 2020: $1,359,506Net Income 2020: -$74,0702020Revenue 2021: $1,280,518Expenses 2021: $1,164,191Net Income 2021: $116,3272021Revenue 2023: $1,079,186Expenses 2023: $1,194,809Net Income 2023: -$115,6232023Revenue 2024: $1,047,516Expenses 2024: $1,067,318Net Income 2024: -$19,8022024

Highlighted filing

2024

Revenue$1,047,516
Expenses$1,067,318
Net Income-$19,802
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
$1,391,341
Liabilities
$68,059
Net assets
$1,323,282
Revenue
$1,047,516
Expenses
$1,067,318
Net income
-$19,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.08$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.28$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.35$1.29$1.36$0.07
2019Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$1.04$1.00$0.03
2018Summary only. Only limited summary data is available for this year.$1.66$0.27$1.39$1.00$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.71$0.32$1.39$1.00$1.25$0.25
2016Summary only. Only limited summary data is available for this year.$1.88$0.33$1.55$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.34$1.56$0.91$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$1.82$0.29$1.53$0.93$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$1.87$0.40$1.47$1.04$0.78$0.25
2012Summary only. Only limited summary data is available for this year.$1.68$0.24$1.44$0.84$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$0.74$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,047,516
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,458,711$1,343,086▼ $115,625
Inventories for Sale or Use$217,823$236,152▲ $18,329
Land, Buildings, and Equipment, Net$97,527$86,581▼ $10,946
Cash and Non-Interest-Bearing Accounts$66,889$35,049▼ $31,840
Rtn Earn Endowment Incm Other Fnds$-115,625$-19,804▲ $95,821
Accounts Receivable$24,345$-68,686▼ $93,031
Total Assets$1,489,343$1,391,341▼ $98,002
Other Assets Total$1,082,759$1,102,245▲ $19,486
Liabilities
Accounts Payable and Accrued Expenses$146,257$68,059▼ $78,198
Total Liabilities$146,257$68,059▼ $78,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,343,086$1,323,282▼ $19,804
Total Liabilities and Net Assets / Fund Balance$1,489,343$1,391,341▼ $98,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,581$198,813$285,394
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$951,705
Investment Income
$19,486
Other Revenue
$76,325
Change in Net Assets
$-19,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,980
Salaries, Compensation, and Employee Benefits$118,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,899--$98,899
Insurance$36,500--$36,500
Occupancy$27,307--$27,307
Office Expenses$23,784--$23,784
All Other Expenses$21,596--$21,596
Other Expenses$13,080--$13,080
Depreciation Depletion$10,946--$10,946
Pension Plan Contributions$9,107--$9,107
Payroll Taxes$8,418--$8,418
Information Technology$8,336--$8,336
Fees for Services Accounting$6,894--$6,894
Travel$2,408--$2,408
Other Employee Benefits$1,914--$1,914
Total Functional Expenses$1,067,318$0$0$1,067,318
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
Grayling Native Store
EIN
92-0040499
Phone
9074535153
Address
PO BOX 30, GRAYLING, AK 99590

Signing Officer

Name
Lucy Golilie
Title
Store Manager
Phone
9074535153
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
188
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

“Prior period adjustments 0 rounding 0 prior period adj. 0 rounding -2 total -2”

Raw XML Appendix277 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/Filer/EIN0920040499
ReturnHeader/Filer/PhoneNum09074535153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099590
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/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02025-11-10T17:40:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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