Civic Intelligence

Kalispel Support

EIN 46-5556549 • 501(c)3 • Usk, WA

Profile

Kalispel support is organized and will be operated exclusively to support the kalispel indian community of the kalispel reservation in the state of washington.

1981 Leclerc RdUsk, WA 99180

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1554%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,148,481

Up $14,455 (+0.1%) from 2019

Liabilities

Up

$12,333,580

Up $195,854 (+1.6%) from 2019

Net Assets

Down

-$185,099

Down $181,399 (-4903%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Flat

$130,000

Flat from 2019

Expenses

Up

$481,588

Up $12,607 (+2.7%) from 2019

Net Income

Down

-$351,588

Down $12,607 (-3.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $11,701,684Liabilities 2014: $11,036,093Net Assets 2014: $665,5912014Assets 2015: $13,024,568Liabilities 2015: $12,369,402Net Assets 2015: $655,1662015Assets 2016: $12,323,986Liabilities 2016: $11,755,792Net Assets 2016: $568,1942016Assets 2017: $12,338,489Liabilities 2017: $11,983,592Net Assets 2017: $354,8972017Assets 2018: $12,121,147Liabilities 2018: $11,956,056Net Assets 2018: $165,0912018Assets 2019: $12,134,026Liabilities 2019: $12,137,726Net Assets 2019: -$3,7002019Assets 2020: $12,148,481Liabilities 2020: $12,333,580Net Assets 2020: -$185,0992020

Highlighted filing

2020

Assets$12,148,481
Liabilities$12,333,580
Net Assets-$185,099
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $727,932Expenses 2014: $156,601Net Income 2014: $571,3312014Revenue 2015: $130,000Expenses 2015: $375,768Net Income 2015: -$245,7682015Revenue 2016: $130,000Expenses 2016: $398,991Net Income 2016: -$268,9912016Revenue 2017: $130,000Expenses 2017: $509,058Net Income 2017: -$379,0582017Revenue 2018: $130,000Expenses 2018: $490,145Net Income 2018: -$360,1452018Revenue 2019: $130,000Expenses 2019: $468,981Net Income 2019: -$338,9812019Revenue 2020: $130,000Expenses 2020: $481,588Net Income 2020: -$351,5882020

Highlighted filing

2020

Revenue$130,000
Expenses$481,588
Net Income-$351,588
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,148,481
Liabilities
$12,333,580
Net assets
-$185,099
Revenue
$130,000
Expenses
$481,588
Net income
-$351,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.3$0.19$0.13$0.48$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$0.00$0.13$0.47$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.0$0.17$0.13$0.49$0.36
2017Summary only. Only limited summary data is available for this year.$12.3$12.0$0.35$0.13$0.51$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.8$0.57$0.13$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.0$12.4$0.66$0.13$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.0$0.67$0.73$0.16$0.57
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$130,000
Mission and Program Overview

Mission

Kalispel support is organized and will be operated exclusively to support the kalispel indian community of the kalispel reservation in the state of washington.

The organization is organized and operated exclusively to support the mission of the kalispel indian community, which is to continue strengthening and building our community while preserving our cultural and natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,829,641$9,446,021▼ $383,620
Prepaid Expenses and Deferred Charges$529,200$508,133▼ $21,067
Cash and Non-Interest-Bearing Accounts$61,227$78,293▲ $17,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$165,091$-3,700▼ $168,791
Total Assets$12,121,147$12,134,026▲ $12,879
Other Assets Total$1,701,079$2,101,579▲ $400,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,490,000$10,490,000→ $0
Other Liabilities$1,465,994$1,647,664▲ $181,670
Accounts Payable and Accrued Expenses$62$62→ $0
Total Liabilities$11,956,056$12,137,726▲ $181,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,091$-3,700▼ $168,791
Total Liabilities and Net Assets / Fund Balance$12,121,147$12,134,026▲ $12,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,696,604$1,226,794$6,923,398
Other Land Buildings$2,292,417$598,814$2,891,231
Land$1,457,000-$1,457,000
Other Assets Org$1,464,137--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Glen NenemaPresident and Treasurer
Chad BedlingtonDirector
Nick BrownDirector
Sev JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-338,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,500
Total Revenue per Audited Statements
$400,500
Total Revenue per Form 990
$130,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,377--$304,377
Interest$118,065--$118,065
Fees for Services Accounting$44,500--$44,500
Office Expenses$2,039--$2,039
Total Functional Expenses$468,981$0$0$468,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,291
Expenses per Audited Statements$468,981
Total Expenses per Form 990$468,981
Expenses Not Reported on Form 990$100,310
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting EntityPayable to the TribeNo$1,647,664
-Supporting EntityRent Paid by the TribeNo$130,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kalispel Tribe$1,647,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management of the organization and the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish a copy of its 1023 or 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Kalispel Support
EIN
46-5556549
Phone
5033129273
Address
1981 LECLERC RD, USK, WA 99180

Signing Officer

Name
Glen Nenema
Title
President and Treasurer
Phone
5033129273
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Nenema
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - depreciation -100,010. Book/tax difference - accrued rent revenue 270,500. Book/tax difference - amortization -300.”

Form 990, Part XII, Line 2C

“There were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - accrued rent revenue 270,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - depreciation 100,010. Book/tax difference - amortization 300.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT THE MISSION OF THE KALISPEL INDIAN COMMUNITY, WHICH IS TO CONTINUE STRENGTHENING AND BUILDING OUR COMMUNITY WHILE PRESERVING OUR CULTURAL AND NATURAL HERITAGE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KALISPEL TRIBE OF INDIANS
IRS990/BooksInCareOfDetail/PhoneNum05094451147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01981 LECLERC RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0USK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099180
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061227
IRS990/CashNonInterestBearingGrp/EOYAmt078293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468981
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-338981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0468981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304377
IRS990/DepreciationDepletionGrp/TotalAmt0304377
IRS990/Desc0KALISPEL SUPPORT WAS FORMED FOR THE BENEFIT OF KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION WASHINGTON, A FEDERALLY RECOGNIZED INDIAN TRIBE. THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR THE TRIBE. ALL REVENUES AND EXPENSES EARNED AND INCURRED RELATE SOLELY TO THAT PURPOSE.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044500
IRS990/FeesForServicesAccountingGrp/TotalAmt044500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form1098CFiledInd00
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IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEV JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD BEDLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN NENEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0118065
IRS990/InterestGrp/TotalAmt0118065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09829641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09446021
IRS990/LandBldgEquipCostOrOtherBssAmt011271629
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KALISPEL SUPPORT IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY TO SUPPORT THE KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION IN THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0165091
IRS990/NetAssetsOrFundBalancesEOYAmt0-3700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0170190
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IRS990/OtherLiabilitiesGrp/EOYAmt01647664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508133
IRS990/PrincipalOfficerNm0GLEN NENEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-360145
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IRS990/PYTotalExpensesAmt0490145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338981
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3700
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KALISPEL SUPPORT HAS BEEN FORMED FOR THE BENEFIT OF THE KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION, WASHINGTON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AFFAIRS OF THE ORGANIZATION ARE CONDUCTED BY DIRECTORS AND MANAGEMENT OF THE KALISPEL TRIBE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL ACTIVITIES UNDERTAKEN BY THE ORGANIZATION THROUGHOUT THE YEAR WERE CONDUCTED SPECIFICALLY AND SOLELY FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ACTIVITIES PERFORMED BY THE ORGANIZATION DURING THE TAX YEAR WOULD OTHERWISE HAVE BEEN PERFORMED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910875018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05696604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06923398
IRS990ScheduleD/ExpensesNotReportedAmt0100310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468981
IRS990ScheduleD/LandGrp/BookValueAmt01457000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01457000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11464137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED RENT REVENUE
IRS990ScheduleD/OtherExpensesIncludedAmt0100310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02292417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02891231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KALISPEL TRIBE
IRS990ScheduleD/OtherRevenueAmt0270500
IRS990ScheduleD/RevenueNotReportedAmt0270500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - ACCRUED RENT REVENUE 270,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - DEPRECIATION 100,010. BOOK/TAX DIFFERENCE - AMORTIZATION 300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09446021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02101579
IRS990ScheduleD/TotalExpensesPerForm990Amt0468981
IRS990ScheduleD/TotalLiabilityAmt01647664
IRS990ScheduleD/TotalRevenuePerForm990Amt0130000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KALISPEL TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KALISPEL TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11647664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID BY THE TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYABLE TO THE TRIBE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL FURNISH A COPY OF ITS 1023 OR 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE - DEPRECIATION -100,010. BOOK/TAX DIFFERENCE - ACCRUED RENT REVENUE 270,500. BOOK/TAX DIFFERENCE - AMORTIZATION -300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012121147
IRS990/TotalAssetsEOYAmt012134026
IRS990/TotalAssetsGrp/BOYAmt012121147
IRS990/TotalAssetsGrp/EOYAmt012134026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011956056
IRS990/TotalLiabilitiesEOYAmt012137726
IRS990/TotalLiabilitiesGrp/BOYAmt011956056
IRS990/TotalLiabilitiesGrp/EOYAmt012137726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468981
IRS990/TotalProgramServiceRevenueAmt0130000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012121147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012134026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01981 LECLERC RD
IRS990/USAddress/CityNm0USK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099180
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN NENEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033129273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPEL SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0465556549
ReturnHeader/Filer/PhoneNum05033129273
ReturnHeader/Filer/USAddress/AddressLine1Txt01981 LECLERC RD
ReturnHeader/Filer/USAddress/CityNm0USK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03556879E8ACF750C2B6BC9DB717620C4A93AA1B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0730837AFF94E8EFAAF27EF2A49C2BE0557A0793B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.32.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05038212750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02020-10-16T11:54:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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