Civic Intelligence

Savoonga Native Store

990 • Fiscal year 2021 • EIN 92-0075005

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

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

0.64x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,314,528

Down $11,143 (-0.3%) from 2020

Net Assets

Up

$1,551,525

Up $392,094 (+34%) from 2020

Liabilities

Down

$2,763,003

Down $403,237 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$8,268,862

Up $383,441 (+4.9%) from 2020

Expenses

Up

$7,534,549

Up $240,272 (+3.3%) from 2020

Net Income

Up

$734,313

Up $143,169 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$4,314,528
Liabilities$2,763,003
Net Assets$1,551,525
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$8,268,862
Expenses$7,534,549
Net Income$734,313
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
$8,268,862
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,942$2,132,263▼ $70,679
Inventories for Sale or Use$1,314,370$1,508,596▲ $194,226
Cap Stk Tr Prin Current Funds$568,291$817,211▲ $248,920
Rtn Earn Endowment Incm Other Fnds$591,140$734,314▲ $143,174
Accounts Receivable$200,759$162,967▼ $37,792
Cash and Non-Interest-Bearing Accounts$215,195$108,810▼ $106,385
Total Assets$4,325,671$4,314,528▼ $11,143
Other Assets Total$392,405$401,892▲ $9,487
Liabilities
Accounts Payable and Accrued Expenses$2,899,344$2,661,327▼ $238,017
Other Liabilities$266,896$101,676▼ $165,220
Total Liabilities$3,166,240$2,763,003▼ $403,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,159,431$1,551,525▲ $392,094
Total Liabilities and Net Assets / Fund Balance$4,325,671$4,314,528▼ $11,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,263$1,715,786$3,848,049
Other Assets Org$61,892--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,473,441
Investment Income
$2,280
Other Revenue
$793,141
Change in Net Assets
$734,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,792,728
Salaries, Compensation, and Employee Benefits$741,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,973--$607,973
All Other Expenses$148,580--$148,580
Office Expenses$118,991--$118,991
Depreciation Depletion$109,338--$109,338
Insurance$106,275--$106,275
Occupancy$84,866--$84,866
Interest$81,446--$81,446
Other Expenses$76,691--$76,691
Pension Plan Contributions$65,167--$65,167
Payroll Taxes$55,347--$55,347
Fees for Services Accounting$20,283--$20,283
Conferences and Meetings$19,800--$19,800
Other Employee Benefits$13,334--$13,334
Information Technology$6,000--$6,000
Travel$2,612--$2,612
Total Functional Expenses$7,534,549$0$0$7,534,549
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$101,675
Rounding$1
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
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
973
Employees
28

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 109,338 rounding 0 rounding 0 prior period inventory adj -342,216 prior period adj -109,341 total -342,219”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079846211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02022-05-18T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$4,314,528
Liabilities
$2,763,003
Net assets
$1,551,525
Revenue
$8,268,862
Expenses
$7,534,549
Net income
$734,313
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