Civic Intelligence

Seldovia Native Association

990PF • Fiscal year 2020 • EIN 92-0157596

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
PO Box Drawer ASeldovia, AK 99663-0250

(907) 234-7625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,052

Up $5,467 (+3.7%) from 2019

Net Assets

$154,052

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$10,444

Down $2,174 (-17%) from 2019

Expenses

Down

$5,977

Down $3,020 (-34%) from 2019

Net Income

Up

$4,467

Up $846 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $191,688Liabilities 2010: $0Net Assets 2010: $191,6882010Assets 2011: $172,037Liabilities 2011: $02011Assets 2012: $166,592Liabilities 2012: $02012Assets 2013: $156,472Liabilities 2013: $02013Assets 2014: $156,549Liabilities 2014: $02014Assets 2015: $158,613Liabilities 2015: $02015Assets 2019: $148,585Liabilities 2019: $02019Assets 2020: $154,052Liabilities 2020: $0Net Assets 2020: $154,0522020Assets 2022: $152,314Liabilities 2022: $0Net Assets 2022: $152,3142022Assets 2023: $132,126Liabilities 2023: $0Net Assets 2023: $132,1262023Assets 2024: $105,399Liabilities 2024: $0Net Assets 2024: $105,3992024

Highlighted filing

2020

Assets$154,052
Liabilities$0
Net Assets$154,052
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $10,5502010Revenue 2011: $435Expenses 2011: $10,086Net Income 2011: -$9,6512011Revenue 2012: $1,723Expenses 2012: $7,168Net Income 2012: -$5,4452012Revenue 2013: $227Expenses 2013: $9,347Net Income 2013: -$9,1202013Revenue 2014: $10,227Expenses 2014: $10,150Net Income 2014: $772014Revenue 2015: $10,199Expenses 2015: $8,135Net Income 2015: $2,0642015Revenue 2019: $12,618Expenses 2019: $8,997Net Income 2019: $3,6212019Revenue 2020: $10,444Expenses 2020: $5,977Net Income 2020: $4,4672020Revenue 2022: $21,931Expenses 2022: $20,094Net Income 2022: $1,8372022Revenue 2023: $6,652Expenses 2023: $26,840Net Income 2023: -$20,1882023Revenue 2024: $5,103Expenses 2024: $31,741Net Income 2024: -$26,6382024

Highlighted filing

2020

Revenue$10,444
Expenses$5,977
Net Income$4,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL COLLIERPresident-$0--
FRED S ELVSAASVice-President-$0--
KIMBERLY KASHEVAROFSecretary/Treasurer-$0--
TAMARA BOWDENDirector-$0--
REBECCA HANSENDirector-$0--
JESSICA CARLOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sna Foundation Inc
EIN
92-0157596
Phone
9072347625
Address
PO BOX DRAWER A, SELDOVIA, AK 99663-0250

Signing Officer

Name
Crystal Collier
Title
President
Phone
9072347625
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Barry Altman
Phone
5036204489
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07348
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0800 EAST DIMOND BLVD 3-640
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072347625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAF
ReturnHeader/Filer/EIN0920157596
ReturnHeader/Filer/PhoneNum09072347625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX DRAWER A
ReturnHeader/Filer/USAddress/CityNm0SELDOVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996630250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 SW MEADOWS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036204489
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY ALTMAN
ReturnHeader/ReturnTs02021-10-22T15:34:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,052
Liabilities
$0
Net assets
$154,052
Revenue
$10,444
Expenses
$5,977
Net income
$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$0.00$0.10$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.11