Civic Intelligence

Savoonga Native Store

990 • Fiscal year 2020 • EIN 92-0075005

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
PO Box 100Savoonga, AK 99769

(907) 984-6133

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,325,671

Up $134,453 (+3.2%) from 2019

Net Assets

Up

$1,159,431

Up $594,557 (+105%) from 2019

Liabilities

Down

$3,166,240

Down $460,104 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$7,885,421

Up $1,473,647 (+23%) from 2019

Expenses

Up

$7,294,277

Up $1,141,945 (+19%) from 2019

Net Income

Up

$591,144

Up $331,702 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,470,172Liabilities 2011: $469,958Net Assets 2011: $2,000,2142011Assets 2012: $2,429,778Liabilities 2012: $719,994Net Assets 2012: $1,709,7842012Assets 2013: $2,806,206Liabilities 2013: $482,126Net Assets 2013: $2,324,0802013Assets 2014: $2,357,117Liabilities 2014: $447,359Net Assets 2014: $1,909,7582014Assets 2015: $4,545,475Liabilities 2015: $3,002,534Net Assets 2015: $1,542,9412015Assets 2016: $4,113,025Liabilities 2016: $2,897,013Net Assets 2016: $1,216,0122016Assets 2017: $4,118,713Liabilities 2017: $3,178,706Net Assets 2017: $940,0072017Assets 2018: $4,047,936Liabilities 2018: $3,742,503Net Assets 2018: $305,4332018Assets 2019: $4,191,218Liabilities 2019: $3,626,344Net Assets 2019: $564,8742019Assets 2020: $4,325,671Liabilities 2020: $3,166,240Net Assets 2020: $1,159,4312020Assets 2021: $4,314,528Liabilities 2021: $2,763,003Net Assets 2021: $1,551,5252021Assets 2023: $5,207,741Liabilities 2023: $4,847,771Net Assets 2023: $359,9702023Assets 2024: $5,002,756Liabilities 2024: $5,619,955Net Assets 2024: -$617,1992024

Highlighted filing

2020

Assets$4,325,671
Liabilities$3,166,240
Net Assets$1,159,431
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,419,404Expenses 2011: $5,407,459Net Income 2011: $11,9452011Revenue 2012: $5,180,039Expenses 2012: $5,347,663Net Income 2012: -$167,6242012Revenue 2013: $5,231,202Expenses 2013: $4,616,908Net Income 2013: $614,2942013Revenue 2014: $5,264,289Expenses 2014: $5,676,823Net Income 2014: -$412,5342014Revenue 2015: $5,556,264Expenses 2015: $5,923,081Net Income 2015: -$366,8172015Revenue 2016: $5,886,982Expenses 2016: $6,213,910Net Income 2016: -$326,9282016Revenue 2017: $5,336,987Expenses 2017: $5,612,992Net Income 2017: -$276,0052017Revenue 2018: $5,997,616Expenses 2018: $6,632,190Net Income 2018: -$634,5742018Revenue 2019: $6,411,774Expenses 2019: $6,152,332Net Income 2019: $259,4422019Revenue 2020: $7,885,421Expenses 2020: $7,294,277Net Income 2020: $591,1442020Revenue 2021: $8,268,862Expenses 2021: $7,534,549Net Income 2021: $734,3132021Revenue 2023: $8,883,359Expenses 2023: $10,374,548Net Income 2023: -$1,491,1892023Revenue 2024: $8,406,441Expenses 2024: $9,383,609Net Income 2024: -$977,1682024

Highlighted filing

2020

Revenue$7,885,421
Expenses$7,294,277
Net Income$591,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$7,885,421
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,261,919$2,202,942▼ $58,977
Inventories for Sale or Use$1,342,500$1,314,370▼ $28,130
Rtn Earn Endowment Incm Other Fnds$259,441$591,140▲ $331,699
Cap Stk Tr Prin Current Funds$305,433$568,291▲ $262,858
Cash and Non-Interest-Bearing Accounts$115,360$215,195▲ $99,835
Accounts Receivable$92,847$200,759▲ $107,912
Total Assets$4,191,218$4,325,671▲ $134,453
Other Assets Total$378,592$392,405▲ $13,813
Liabilities
Accounts Payable and Accrued Expenses$3,404,932$2,899,344▼ $505,588
Other Liabilities$221,412$266,896▲ $45,484
Total Liabilities$3,626,344$3,166,240▼ $460,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,874$1,159,431▲ $594,557
Total Liabilities and Net Assets / Fund Balance$4,191,218$4,325,671▲ $134,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,942$1,669,480$3,872,422
Other Assets Org$52,405--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,355,949
Investment Income
$2,763
Other Revenue
$526,709
Change in Net Assets
$591,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,636,817
Salaries, Compensation, and Employee Benefits$657,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,142--$531,142
Office Expenses$115,660--$115,660
Interest$111,485--$111,485
Depreciation Depletion$108,782--$108,782
Other Expenses$96,059--$96,059
Occupancy$85,129--$85,129
Insurance$75,236--$75,236
Pension Plan Contributions$73,072--$73,072
All Other Expenses$72,402--$72,402
Payroll Taxes$38,244--$38,244
Conferences and Meetings$16,800--$16,800
Fees for Services Accounting$16,733--$16,733
Other Employee Benefits$15,002--$15,002
Travel$10,771--$10,771
Information Technology$6,499--$6,499
Total Functional Expenses$7,294,277$0$0$7,294,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fuel Loan$266,896
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
Savoonga Native Store
EIN
92-0075005
Phone
9079846133
Address
PO BOX 100, SAVOONGA, AK 99769

Signing Officer

Name
George Kava
Title
Store Manager
Phone
9079846211
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
975
Employees
30

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 rounding -3 total -3”

Raw XML Appendix303 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/BOYAmt03404932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02899344
IRS990/AccountsReceivableGrp/BOYAmt092847
IRS990/AccountsReceivableGrp/EOYAmt0200759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072402
IRS990/AllOtherExpensesGrp/TotalAmt072402
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVOONGA NATIVE STORE
IRS990/BooksInCareOfDetail/PhoneNum09079846211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVOONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0305433
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0568291
IRS990/CashNonInterestBearingGrp/BOYAmt0115360
IRS990/CashNonInterestBearingGrp/EOYAmt0215195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016800
IRS990/ConferencesMeetingsGrp/TotalAmt016800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02763
IRS990/CYOtherExpensesAmt06636817
IRS990/CYOtherRevenueAmt0526709
IRS990/CYProgramServiceRevenueAmt07355949
IRS990/CYRevenuesLessExpensesAmt0591144
IRS990/CYSalariesCompEmpBnftPaidAmt0657460
IRS990/CYTotalExpensesAmt07294277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07885421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108782
IRS990/DepreciationDepletionGrp/TotalAmt0108782
IRS990/Desc0INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07294277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016733
IRS990/FeesForServicesAccountingGrp/TotalAmt016733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BEN PUNGOWIYI
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0774
IRS990/GrossReceiptsAmt07885421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0975
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06499
IRS990/InformationTechnologyGrp/TotalAmt06499
IRS990/InsuranceGrp/ProgramServicesAmt075236
IRS990/InsuranceGrp/TotalAmt075236
IRS990/InterestGrp/ProgramServicesAmt0111485
IRS990/InterestGrp/TotalAmt0111485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01342500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01314370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01989
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202942
IRS990/LandBldgEquipCostOrOtherBssAmt03872422
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564874
IRS990/NetAssetsOrFundBalancesEOYAmt01159431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085129
IRS990/OccupancyGrp/TotalAmt085129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115660
IRS990/OfficeExpensesGrp/TotalAmt0115660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378592
IRS990/OtherAssetsTotalGrp/EOYAmt0392405
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015002
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1DISCOUNTS
IRS990/OtherExpensesGrp/Desc2CUSTOMER REBATES
IRS990/OtherExpensesGrp/Desc3LOSS AND DAMAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt05517774
IRS990/OtherExpensesGrp/ProgramServicesAmt1252445
IRS990/OtherExpensesGrp/ProgramServicesAmt2151042
IRS990/OtherExpensesGrp/ProgramServicesAmt396059
IRS990/OtherExpensesGrp/TotalAmt05517774
IRS990/OtherExpensesGrp/TotalAmt1252445
IRS990/OtherExpensesGrp/TotalAmt2151042
IRS990/OtherExpensesGrp/TotalAmt396059
IRS990/OtherLiabilitiesGrp/BOYAmt0221412
IRS990/OtherLiabilitiesGrp/EOYAmt0266896
IRS990/OtherOrganizationDsc0ITG
IRS990/OtherRevenueMiscGrp/Desc0ANICA DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1NSF INCOME
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT - UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22509
IRS990/OtherRevenueTotalAmt0526709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038244
IRS990/PayrollTaxesGrp/TotalAmt038244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073072
IRS990/PensionPlanContributionsGrp/TotalAmt073072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BEN PUNGOWIYI
IRS990/PriorPeriodAdjustmentsAmt03416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07355949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07355949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt05512230
IRS990/PYOtherRevenueAmt0576814
IRS990/PYProgramServiceRevenueAmt05833862
IRS990/PYRevenuesLessExpensesAmt0259442
IRS990/PYSalariesCompEmpBnftPaidAmt0640102
IRS990/PYTotalExpensesAmt06152332
IRS990/PYTotalRevenueAmt06411774
IRS990/ReconcilationRevenueExpnssAmt0591144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07355949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANICA MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TANK FARM INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUEL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392405
IRS990ScheduleD/TotalLiabilityAmt0266896
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 ROUNDING -3 TOTAL -3
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/TotalAssetsBOYAmt04191218
IRS990/TotalAssetsEOYAmt04325671
IRS990/TotalAssetsGrp/BOYAmt04191218
IRS990/TotalAssetsGrp/EOYAmt04325671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07294277
IRS990/TotalFunctionalExpensesGrp/TotalAmt07294277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03626344
IRS990/TotalLiabilitiesEOYAmt03166240
IRS990/TotalLiabilitiesGrp/BOYAmt03626344
IRS990/TotalLiabilitiesGrp/EOYAmt03166240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159431
IRS990/TotalProgramServiceExpensesAmt07294277
IRS990/TotalProgramServiceRevenueAmt07355949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07885421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07885421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04191218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04325671
IRS990/TravelGrp/ProgramServicesAmt010771
IRS990/TravelGrp/TotalAmt010771
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0SAVOONGA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099769
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0975
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079846211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVOONGA NATIVE STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE VILLAGE OF SAVOONGA
ReturnHeader/Filer/BusinessNameControlTxt0SAVO
ReturnHeader/Filer/EIN0920075005
ReturnHeader/Filer/PhoneNum09079846133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0SAVOONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099769
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/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVA
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
$4,325,671
Liabilities
$3,166,240
Net assets
$1,159,431
Revenue
$7,885,421
Expenses
$7,294,277
Net income
$591,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$5.62$0.62$8.41$9.38$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.21$4.85$0.36$8.88$10.4$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.31$2.76$1.55$8.27$7.53$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.33$3.17$1.16$7.89$7.29$0.59
2019Summary only. Only limited summary data is available for this year.$4.19$3.63$0.56$6.41$6.15$0.26
2018Summary only. Only limited summary data is available for this year.$4.05$3.74$0.31$6.00$6.63$0.63
2017Summary only. Only limited summary data is available for this year.$4.12$3.18$0.94$5.34$5.61$0.28
2016Summary only. Only limited summary data is available for this year.$4.11$2.90$1.22$5.89$6.21$0.33
2015Summary only. Only limited summary data is available for this year.$4.55$3.00$1.54$5.56$5.92$0.37
2014Summary only. Only limited summary data is available for this year.$2.36$0.45$1.91$5.26$5.68$0.41
2013Summary only. Only limited summary data is available for this year.$2.81$0.48$2.32$5.23$4.62$0.61
2012Summary only. Only limited summary data is available for this year.$2.43$0.72$1.71$5.18$5.35$0.17
2011Summary only. Only limited summary data is available for this year.$2.47$0.47$2.00$5.42$5.41$0.01