Civic Intelligence

Kalispel Support

990 • Fiscal year 2016 • EIN 46-5556549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1981 Leclerc RdUsk, WA 99180

(503) 312-9273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

90.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,323,986

Down $700,582 (-5.4%) from 2015

Net Assets

Down

$568,194

Down $86,972 (-13%) from 2015

Liabilities

Down

$11,755,792

Down $613,610 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Flat

$130,000

Flat from 2015

Expenses

Up

$398,991

Up $23,223 (+6.2%) from 2015

Net Income

Down

-$268,991

Down $23,223 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$12,323,986
Liabilities$11,755,792
Net Assets$568,194
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$130,000
Expenses$398,991
Net Income-$268,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
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$7,052,432$10,278,468▲ $3,226,036
Prepaid Expenses and Deferred Charges$591,850$570,883▼ $20,967
Rtn Earn Endowment Incm Other Fnds$655,166$568,194▼ $86,972
Cash and Non-Interest-Bearing Accounts$1,225,430$290,167▼ $935,263
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$13,024,568$12,323,986▼ $700,582
Other Assets Total$4,154,856$1,184,468▼ $2,970,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,490,000$10,490,000→ $0
Other Liabilities$1,529,074$915,074▼ $614,000
Deferred Revenue$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$328$718▲ $390
Total Liabilities$12,369,402$11,755,792▼ $613,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,166$568,194▼ $86,972
Total Liabilities and Net Assets / Fund Balance$13,024,568$12,323,986▼ $700,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,201,266$402,384$6,603,650
Other Land Buildings$2,620,202$271,029$2,891,231
Land$1,457,000-$1,457,000
Other Assets Org$191,831--
Compensation and Service Providers
Top Officer Pay12th 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
$-268,991

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$398,991
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$276,664--$276,664
Interest$110,572--$110,572
Office Expenses$6,730--$6,730
Fees for Services Accounting$5,025--$5,025
Total Functional Expenses$398,991$0$0$398,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,472
Expenses per Audited Statements$398,991
Total Expenses per Form 990$398,991
Expenses Not Reported on Form 990$88,481
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$915,074
-Supporting EntityRent Paid by the TribeNo$130,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kalispel Tribe$915,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2017-11-14
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
111 SW FIFTH AVE SUITE 1100, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - depreciation -88,481. Book/tax difference - accrued rent revenue 270,500.”

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 88,481.”

Raw XML Appendix381 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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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
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IRS990ScheduleD/OtherExpensesIncludedAmt088481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02620202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02891231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915074
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 88,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010278468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184468
IRS990ScheduleD/TotalExpensesPerForm990Amt0398991
IRS990ScheduleD/TotalLiabilityAmt0915074
IRS990ScheduleD/TotalRevenuePerForm990Amt0130000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487472
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/TransactionAmt1915074
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 -88,481. BOOK/TAX DIFFERENCE - ACCRUED RENT REVENUE 270,500.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013024568
IRS990/TotalAssetsEOYAmt012323986
IRS990/TotalAssetsGrp/BOYAmt013024568
IRS990/TotalAssetsGrp/EOYAmt012323986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012369402
IRS990/TotalLiabilitiesEOYAmt011755792
IRS990/TotalLiabilitiesGrp/BOYAmt012369402
IRS990/TotalLiabilitiesGrp/EOYAmt011755792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398991
IRS990/TotalProgramServiceRevenueAmt0130000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013024568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012323986
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN NENEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033129273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AtSubmissionCreationDeviceId058FA82EED6F35B64A11A51BB84451B98727F5281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058FA82EED6F35B64A11A51BB84451B98727F5281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.170.241.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SW FIFTH AVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02017-11-14T17:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323,986
Liabilities
$11,755,792
Net assets
$568,194
Revenue
$130,000
Expenses
$398,991
Net income
-$268,991
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
2016Detailed filing. Detailed filing data is available for this year.$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