2026-06-09T12:31:08-04:00 2025-12-31 ANICA INC 4025 DELRIDGE WAY SW STE 300 SEATTLE WA 981061279 990 2025-01-01 920017090 NOATAK NATIVE STORE NATIVE VILLAGE OF NOATAK NOAT 9074852151 PO BOX 9 NOATAK AK 99761 AMY MITCHELL STORE MANAGER 9074852151 2026-05-26 true JESSICA J HINTZ P01588397 2067670333 2026-06-09 2025 2025-03-06 01:10:19Z WHITTIER CARTER JR POBOX 9 NOATAK AK 99761 5590745 false X N/A X ITG COMMUNITY SERVICE 8 417 76 0 0 5422644 5149374 0 676596 441371 6099240 5590745 0 0 752557 730605 0 0 5383721 5441454 6136278 6172059 -37038 -581314 1328225 1120620 2164549 2532783 -836324 -1412163 X COMMUNITY SERVICE false false INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE 6172059 COMMUNITY SERVICE 6172059 6172059 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 76 true false false false false false false false false 8 417 false false false false false false false true true false false false false false false false false false AMY MITCHELL 9074852151 PO BOX 9 NOATAK AK 99761 X WHITTIER CARTER JR PRESIDENT X 0 0 0 false false false SALES 4088824 4088824 NANA FUEL SALES 620226 620226 FUEL SALES 440324 440324 5149374 ANICA DIVIDEND 433337 433337 OTHER INCOME 6108 6108 NSF INCOME 1926 1926 441371 5590745 5590745 578616 578616 84494 84494 17910 17910 49585 49585 27012 27012 89232 89232 13056 13056 113015 113015 11409 11409 16625 16625 59230 59230 38129 38129 124804 124804 COST OF SALES 3066618 3066618 FUEL COST OF SALES 701673 701673 NANA FUEL COST OF SALES 615023 615023 LOSS AND DAMAGE 184940 184940 380688 380688 6172059 6172059 0 0 293696 132720 -207805 41796 834560 572567 702839 579302 157774 123537 250000 250000 1328225 1120620 1400597 1999620 763952 533163 2164549 2532783 X -799286 -830845 -37038 -581318 -836324 -1412163 1328225 1120620 X -581314 5475 X false false 702839 579302 123537 123537 ANICA MEMBERSHIP DEPOSIT 250000 250000 FUEL LOAN 533163 533163 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 38,129 PREVIOUS YEAR ADJ. 0 ROUNDING 0 PRIOR PERIOD ADJUSTMENT -32,654 TOTAL 5,475