Civic Intelligence

Grayling Native Store

990 • Fiscal year 2021 • EIN 92-0040499

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

Organization ProfileN/A
PO Box 30Grayling, AK 99590

(907) 453-5153

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

9.1%

Higher net margin than 43% 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

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,572,698

Up $76,924 (+5.1%) from 2020

Net Assets

Up

$1,470,544

Up $116,326 (+8.6%) from 2020

Liabilities

Down

$102,154

Down $39,402 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$1,280,518

Down $4,918 (-0.4%) from 2020

Expenses

Down

$1,164,191

Down $195,315 (-14%) from 2020

Net Income

Up

$116,327

Up $190,397 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$1,572,698
Liabilities$102,154
Net Assets$1,470,544
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$1,280,518
Expenses$1,164,191
Net Income$116,327
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
$1,280,518
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,428,289$1,354,218▼ $74,071
Inventories for Sale or Use$213,868$271,164▲ $57,296
Land, Buildings, and Equipment, Net$131,876$119,278▼ $12,598
Rtn Earn Endowment Incm Other Fnds$-74,071$116,326▲ $190,397
Cash and Non-Interest-Bearing Accounts$25,273$68,187▲ $42,914
Accounts Receivable$65,497$54,773▼ $10,724
Total Assets$1,495,774$1,572,698▲ $76,924
Other Assets Total$1,059,260$1,059,296▲ $36
Liabilities
Accounts Payable and Accrued Expenses$141,556$102,154▼ $39,402
Total Liabilities$141,556$102,154▼ $39,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,354,218$1,470,544▲ $116,326
Total Liabilities and Net Assets / Fund Balance$1,495,774$1,572,698▲ $76,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,278$170,943$290,221
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,144,202
Investment Income
$36
Other Revenue
$136,280
Change in Net Assets
$116,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,140
Salaries, Compensation, and Employee Benefits$113,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,021--$92,021
Office Expenses$21,695--$21,695
Occupancy$17,771--$17,771
Insurance$17,666--$17,666
Other Expenses$17,163--$17,163
All Other Expenses$14,313--$14,313
Depreciation Depletion$12,598--$12,598
Pension Plan Contributions$10,307--$10,307
Payroll Taxes$7,960--$7,960
Information Technology$6,000--$6,000
Fees for Services Accounting$5,775--$5,775
Other Employee Benefits$2,763--$2,763
Travel$1,624--$1,624
Total Functional Expenses$1,164,191$0$0$1,164,191
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
184
Employees
12

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 12,598 prior period adjustments 0 rounding 0 prior period adj. -12,599 rounding 0 total -1”

Raw XML Appendix285 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/BusinessOfficerGrp/PersonNm0LUCY GOLILIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLILIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,698
Liabilities
$102,154
Net assets
$1,470,544
Revenue
$1,280,518
Expenses
$1,164,191
Net income
$116,327
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