Civic Intelligence

Grayling Native Store

990 • Fiscal year 2023 • EIN 92-0040499

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

Organization ProfileN/A
PO Box 30Grayling, AK 99590

(907) 453-5153

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,489,343

Down $83,355 (-5.3%) from 2021

Net Assets

Down

$1,343,086

Down $127,458 (-8.7%) from 2021

Liabilities

Up

$146,257

Up $44,103 (+43%) from 2021

Revenue And Expenses

Revenue

Down

$1,079,186

Down $201,332 (-16%) from 2021

Expenses

Up

$1,194,809

Up $30,618 (+2.6%) from 2021

Net Income

Down

-$115,623

Down $231,950 (-199%) from 2021

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,489,343
Liabilities$146,257
Net Assets$1,343,086
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,079,186
Expenses$1,194,809
Net Income-$115,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,079,186
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,470,544$1,458,711▼ $11,833
Inventories for Sale or Use$264,870$217,823▼ $47,047
Land, Buildings, and Equipment, Net$108,991$97,527▼ $11,464
Cash and Non-Interest-Bearing Accounts$72,765$66,889▼ $5,876
Accounts Receivable$34,651$24,345▼ $10,306
Rtn Earn Endowment Incm Other Fnds$-11,833$-115,625▼ $103,792
Total Assets$1,545,992$1,489,343▼ $56,649
Other Assets Total$1,064,715$1,082,759▲ $18,044
Liabilities
Accounts Payable and Accrued Expenses$87,281$146,257▲ $58,976
Total Liabilities$87,281$146,257▲ $58,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,711$1,343,086▼ $115,625
Total Liabilities and Net Assets / Fund Balance$1,545,992$1,489,343▼ $56,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,527$187,867$285,394
Other Assets Org$60,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,592
Investment Income
$18,044
Other Revenue
$96,550
Change in Net Assets
$-115,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,982
Salaries, Compensation, and Employee Benefits$110,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,973--$94,973
Other Expenses$48,844--$48,844
Insurance$27,936--$27,936
Occupancy$26,483--$26,483
All Other Expenses$20,491--$20,491
Office Expenses$15,359--$15,359
Depreciation Depletion$13,083--$13,083
Payroll Taxes$8,378--$8,378
Information Technology$7,633--$7,633
Fees for Services Accounting$6,277--$6,277
Pension Plan Contributions$5,849--$5,849
Travel$2,174--$2,174
Other Employee Benefits$1,627--$1,627
Total Functional Expenses$1,194,809$0$0$1,194,809
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
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
186
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

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

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/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02024-06-26T17:37:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLILIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,343
Liabilities
$146,257
Net assets
$1,343,086
Revenue
$1,079,186
Expenses
$1,194,809
Net income
-$115,623
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