Civic Intelligence

Kalispel Support

990 • Fiscal year 2020 • EIN 46-5556549

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

94.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,148,481

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

Net Assets

Down

-$185,099

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

Liabilities

Up

$12,333,580

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

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

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

Operations Trend

Revenue Growth44th 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

2020

Revenue$130,000
Expenses$481,588
Net Income-$351,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
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$9,446,021$9,062,400▼ $383,621
Prepaid Expenses and Deferred Charges$508,133$487,066▼ $21,067
Cash and Non-Interest-Bearing Accounts$78,293$96,836▲ $18,543
Accounts Receivable-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-3,700$-185,099▼ $181,399
Total Assets$12,134,026$12,148,481▲ $14,455
Other Assets Total$2,101,579$2,502,079▲ $400,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,490,000$10,490,000→ $0
Other Liabilities$1,647,664$1,843,580▲ $195,916
Accounts Payable and Accrued Expenses$62--
Total Liabilities$12,137,726$12,333,580▲ $195,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,700$-185,099▼ $181,399
Total Liabilities and Net Assets / Fund Balance$12,134,026$12,148,481▲ $14,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,422,245$1,501,153$6,923,398
Other Land Buildings$2,183,155$708,076$2,891,231
Land$1,457,000-$1,457,000
Other Assets Org$1,734,637--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$-351,588

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$481,588
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$56,990--$56,990
Office Expenses$2,156--$2,156
Total Functional Expenses$481,588$0$0$481,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,899
Expenses per Audited Statements$481,588
Total Expenses per Form 990$481,588
Expenses Not Reported on Form 990$100,311
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$1,806,729
-Supporting EntityRent Paid by the TribeNo$130,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kalispel Tribe$1,843,580
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
2021-08-09
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 -100,011. 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 100,011. Book/tax difference - amortization 300.”

Raw XML Appendix374 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.
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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 100,011. BOOK/TAX DIFFERENCE - AMORTIZATION 300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09062400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02502079
IRS990ScheduleD/TotalExpensesPerForm990Amt0481588
IRS990ScheduleD/TotalLiabilityAmt01843580
IRS990ScheduleD/TotalRevenuePerForm990Amt0130000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581899
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/TransactionAmt11806729
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 -100,011. 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/TotalAssetsBOYAmt012134026
IRS990/TotalAssetsEOYAmt012148481
IRS990/TotalAssetsGrp/BOYAmt012134026
IRS990/TotalAssetsGrp/EOYAmt012148481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012137726
IRS990/TotalLiabilitiesEOYAmt012333580
IRS990/TotalLiabilitiesGrp/BOYAmt012137726
IRS990/TotalLiabilitiesGrp/EOYAmt012333580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481588
IRS990/TotalProgramServiceRevenueAmt0130000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012134026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012148481
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN NENEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033129273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/ReturnTs02021-08-10T10:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NENEMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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