Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.0
Filing and Contact Details
Filer
- Filer Name
- Native Spirit Lodge
- EIN
- 15-5672155
- Phone
- 8187037046
- Address
- 22559 VENTURA BLVD, WOODLAND HILLS, CA 91364
Signing Officer
- Name
- Robert M Halet
- Title
- Director
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J&E Premiere Services
- Address
- 6700 FALLBROOK AVEN STE 100, WEST HILLS, CA 91307
- Preparer
- Claudia Erika Flores CPA
- Phone
- 8186575011
Raw XML Appendix84 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ROBERT M HALET |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8187037046 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22559 VENTURA BLVD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91364 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1017641 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 252520 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 262888 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1280529 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 467 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1280529 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | ROBERT M HALET |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | Director |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 62400 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 27926 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 207281 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 453000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 737195 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 1218 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 7558 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1017641 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 278924 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 62400 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 262888 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 262888 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | AUTHENTIC NATIVE AMERICAN CRAFTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -16036 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -16036 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -16036 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -16036 |
| IRS990T/TotalUBTIComputedAmt | 0 | -16036 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M HALET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE SPIRIT LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 155672155 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187037046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22559 VENTURA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814738392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J&E Premiere Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6700 FALLBROOK AVEN STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8186575011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claudia Erika Flores CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T12:49:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALET |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -