Civic Intelligence

Kalispel Support

990 • Fiscal year 2021 • EIN 46-5556549

Jan 01, 2021 to Jul 27, 2021 • Filed on Sep 12, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

1554%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,148,481 (-100%) from 2020

Net Assets

Up

$0

Up $185,099 (+100%) from 2020

Liabilities

Down

$0

Down $12,333,580 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,150,404

Up $2,020,404 (+1554%) from 2020

Expenses

Up

$781,724

Up $300,136 (+62%) from 2020

Net Income

Up

$1,368,680

Up $1,720,268 (+489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: -$185,0992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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: -$351,5882020Revenue 2021: $2,150,404Expenses 2021: $781,724Net Income 2021: $1,368,6802021

Highlighted filing

2021

Revenue$2,150,404
Expenses$781,724
Net Income$1,368,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 27, 2021
Signed
Sep 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,150,404
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$9,062,400$0▼ $9,062,400
Prepaid Expenses and Deferred Charges$487,066$0▼ $487,066
Cash and Non-Interest-Bearing Accounts$96,836$0▼ $96,836
Accounts Receivable$100$0▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-185,099$0▲ $185,099
Total Assets$12,148,481$0▼ $12,148,481
Other Assets Total$2,502,079$0▼ $2,502,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,490,000$0▼ $10,490,000
Other Liabilities$1,843,580$0▼ $1,843,580
Total Liabilities$12,333,580$0▼ $12,333,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$-185,099$0▲ $185,099
Total Liabilities and Net Assets / Fund Balance$12,148,481$0▼ $12,148,481

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
Compensation and Service Providers
Top Officer Pay39th 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
$65,000
Investment Income
$0
Other Revenue
$2,085,404
Change in Net Assets
$1,368,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,118,698
Total Revenue per Audited Statements
$1,031,706
Total Revenue per Form 990
$2,150,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,724
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$645,960--$645,960
Interest$75,386--$75,386
Fees for Services Accounting$33,684--$33,684
Fees for Services Legal$24,700--$24,700
Office Expenses$1,994--$1,994
Total Functional Expenses$781,724$0$0$781,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,607
Total Expenses per Form 990$781,724
Expenses per Audited Statements$776,454
Expenses Not Reported on Form 990$70,153
Expenses Not Reported on Financial Statements$5,270
Other Expense Adjustments$5,270
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 EntityDonations to the TribeNo$8,404,596
-Supporting EntityRent Paid by the TribeNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2022-09-12
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 -70,153. Book/tax difference - lease income 135,250. Book/tax difference - amortization 5,270. Book/tax difference - gain on loan forgiveness -1,253,948.”

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 135,250. Book/tax difference - grants & donations -1,253,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - depreciation 70,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference - amortization 5,270.”

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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 1C
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, SECTION E, LINE 2B
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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/BookValueAmt05422245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06923398
IRS990ScheduleD/ExpensesNotReportedAmt070153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05270
IRS990ScheduleD/ExpensesSubtotalAmt0776454
IRS990ScheduleD/LandGrp/BookValueAmt01457000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01457000
IRS990ScheduleD/OtherExpensesIncludedAmt070153
IRS990ScheduleD/OtherExpensesNotIncludedAmt05270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02183155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0708076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02891231
IRS990ScheduleD/OtherRevenueAmt0-1118698
IRS990ScheduleD/RevenueNotReportedAmt0-1118698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - ACCRUED RENT REVENUE 135,250. BOOK/TAX DIFFERENCE - GRANTS & DONATIONS -1,253,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - DEPRECIATION 70,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE - AMORTIZATION 5,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09062400
IRS990ScheduleD/TotalExpensesPerForm990Amt0781724
IRS990ScheduleD/TotalRevenuePerForm990Amt02150404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846607
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/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18404596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID BY THE TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATIONS TO THE TRIBE
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS, LAND, EQUIPMENT, RECEIVABLES, AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910875018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08404596
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt07871
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01981 LECLERC RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0USK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099180
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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 -70,153. BOOK/TAX DIFFERENCE - LEASE INCOME 135,250. BOOK/TAX DIFFERENCE - AMORTIZATION 5,270. BOOK/TAX DIFFERENCE - GAIN ON LOAN FORGIVENESS -1,253,948.
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt012148481
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012148481
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012333580
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012333580
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-185099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781724
IRS990/TotalProgramServiceRevenueAmt065000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012148481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN NENEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033129273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,150,404
Expenses
$781,724
Net income
$1,368,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$0.78$1.37
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