Civic Intelligence

Shishmaref Native Store Native Village of Shishmaref

EIN 92-0082582 • 501(c)4 • Shishmaref, AK

Profile

COMMUNITY SERVICE

PO Box 72067Shishmaref, AK 99772

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.71x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.17x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,611,985

Up $385,572 (+31%) from 2023

Liabilities

Up

-$1,149,286

Up $370,728 (+24%) from 2023

Net Assets

Up

$2,761,271

Up $14,844 (+0.5%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$6,598,211

Up $44,572 (+0.7%) from 2023

Expenses

Up

$6,583,364

Up $50,924 (+0.8%) from 2023

Net Income

Down

$14,847

Down $6,352 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $1,178,342Liabilities 2020: -$1,275,935Net Assets 2020: $2,454,2772020Assets 2021: $1,498,326Liabilities 2021: -$1,480,941Net Assets 2021: $2,979,2672021Assets 2023: $1,226,413Liabilities 2023: -$1,520,014Net Assets 2023: $2,746,4272023Assets 2024: $1,611,985Liabilities 2024: -$1,149,286Net Assets 2024: $2,761,2712024

Highlighted filing

2024

Assets$1,611,985
Liabilities-$1,149,286
Net Assets$2,761,271
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $5,467,546Expenses 2020: $5,293,679Net Income 2020: $173,8672020Revenue 2021: $5,468,087Expenses 2021: $4,943,098Net Income 2021: $524,9892021Revenue 2023: $6,553,639Expenses 2023: $6,532,440Net Income 2023: $21,1992023Revenue 2024: $6,598,211Expenses 2024: $6,583,364Net Income 2024: $14,8472024

Highlighted filing

2024

Revenue$6,598,211
Expenses$6,583,364
Net Income$14,847
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
$1,611,985
Liabilities
-$1,149,286
Net assets
$2,761,271
Revenue
$6,598,211
Expenses
$6,583,364
Net income
$14,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.15$2.76$6.60$6.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.52$2.75$6.55$6.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.48$2.98$5.47$4.94$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.28$2.45$5.47$5.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.0
Gross Receipts
$6,598,211
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,725,228$2,746,427▲ $21,199
Inventories for Sale or Use$812,855$1,204,419▲ $391,564
Land, Buildings, and Equipment, Net$270,745$225,290▼ $45,455
Cash and Non-Interest-Bearing Accounts$221,597$161,430▼ $60,167
Rtn Earn Endowment Incm Other Fnds$21,199$14,844▼ $6,355
Accounts Receivable$-278,784$-179,154▲ $99,630
Total Assets$1,226,413$1,611,985▲ $385,572
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$-1,520,014$-1,149,286▲ $370,728
Total Liabilities$-1,520,014$-1,149,286▲ $370,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,746,427$2,761,271▲ $14,844
Total Liabilities and Net Assets / Fund Balance$1,226,413$1,611,985▲ $385,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,290$2,427,842$2,653,132
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,015,707
Investment Income
$0
Other Revenue
$582,504
Change in Net Assets
$14,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,125,350
Salaries, Compensation, and Employee Benefits$458,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,715--$373,715
All Other Expenses$333,393--$333,393
Other Expenses$253,076--$253,076
Insurance$134,654--$134,654
Office Expenses$97,774--$97,774
Occupancy$65,783--$65,783
Depreciation Depletion$50,785--$50,785
Pension Plan Contributions$41,894--$41,894
Payroll Taxes$32,231--$32,231
Fees for Services Accounting$29,933--$29,933
Travel$14,139--$14,139
Conferences and Meetings$11,300--$11,300
Information Technology$11,174--$11,174
Other Employee Benefits$10,174--$10,174
Total Functional Expenses$6,583,364$0$0$6,583,364
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
Shishmaref Native Store
EIN
92-0082582
Phone
9076493741
Address
PO BOX 72067, SHISHMAREF, AK 99772

Signing Officer

Name
Justin Schultze
Title
Store Manager
Phone
9076493741
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
496
Employees
45

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 50,785 rounding 0 rounding 0 prior period adj -50,788 total -3”

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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-09T18:43:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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