Civic Intelligence

Kalispel Support

990 • Fiscal year 2014 • EIN 46-5556549

Apr 14, 2014 to Dec 31, 2014 • Filed on Jan 23, 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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,701,684

No earlier filing loaded for comparison.

Net Assets

$665,591

No earlier filing loaded for comparison.

Liabilities

$11,036,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$727,932

No earlier filing loaded for comparison.

Expenses

$156,601

No earlier filing loaded for comparison.

Net Income

$571,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$11,701,684
Liabilities$11,036,093
Net Assets$665,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$727,932
Expenses$156,601
Net Income$571,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 14, 2014 to Dec 31, 2014
Signed
Jan 23, 2017
Return Version
2014v6.0
Gross Receipts
$727,932
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$0$7,273,916▲ $7,273,916
Cash and Non-Interest-Bearing Accounts-$2,293,186-
Rtn Earn Endowment Incm Other Fnds$0$665,591▲ $665,591
Prepaid Expenses and Deferred Charges-$612,617-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$11,701,684▲ $11,701,684
Other Assets Total$0$1,521,965▲ $1,521,965
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,490,000-
Other Liabilities$0$440,747▲ $440,747
Deferred Revenue-$105,000-
Accounts Payable and Accrued Expenses-$346-
Total Liabilities$0$11,036,093▲ $11,036,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$665,591▲ $665,591
Total Liabilities and Net Assets / Fund Balance$0$11,701,684▲ $11,701,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,978,191$53,929$3,032,120
Other Land Buildings$2,838,725$52,506$2,891,231
Land$1,457,000-$1,457,000
Other Assets Org$1,330,328--
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
$647,932
Program Service Revenue
$80,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$647,932
Change in Net Assets
$571,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,637
Total Revenue per Audited Statements
$839,569
Total Revenue per Form 990
$727,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,601
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$99,441--$99,441
Interest$57,061--$57,061
Office Expenses$99--$99
Total Functional Expenses$156,601$0$0$156,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,978
Expenses per Audited Statements$156,601
Total Expenses per Form 990$156,601
Expenses Not Reported on Form 990$17,377
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
-An Director of the Organization Is Also a Director of the TribeDonation From the Tribe to the OrganizationNo$647,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Contracts Payable$440,747
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 11

“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
2017-01-23
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 AVENUE SUITE 1100, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - depreciation -17,377. Book/tax difference - accrued rent revenue 111,637.”

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 111,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - depreciation 17,377.”

Raw XML Appendix356 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/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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521965
IRS990ScheduleD/TotalExpensesPerForm990Amt0156601
IRS990ScheduleD/TotalLiabilityAmt0440747
IRS990ScheduleD/TotalRevenuePerForm990Amt0727932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173978
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KALISPEL TRIBE OF INDIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN DIRECTOR OF THE ORGANIZATION IS ALSO A DIRECTOR OF THE TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0647932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION FROM THE TRIBE TO THE ORGANIZATION
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 -17,377. BOOK/TAX DIFFERENCE - ACCRUED RENT REVENUE 111,637.
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 11
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/TotalAssetsEOYAmt011701684
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt011701684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011036093
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011036093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156601
IRS990/TotalProgramServiceRevenueAmt080000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011701684
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/SignatureDt02017-01-23
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/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SW FIFTH AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02017-01-23T19:14:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-14
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,701,684
Liabilities
$11,036,093
Net assets
$665,591
Revenue
$727,932
Expenses
$156,601
Net income
$571,331
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