Civic Intelligence

Kalispel Commerce Park

990 • Fiscal year 2021 • EIN 82-1918306

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileKALISPELTRIBE.COM
PO Box 39Usk, WA 99180

(509) 447-7237

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

134%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,952,840

Down $654,949 (-6.8%) from 2020

Net Assets

Down

$110,623

Down $386,630 (-78%) from 2020

Liabilities

Down

$8,842,217

Down $268,319 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$727,226

Up $416,126 (+134%) from 2020

Expenses

Up

$581,938

Up $7,121 (+1.2%) from 2020

Net Income

Up

$145,288

Up $409,005 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $12,095,687Liabilities 2018: $11,015,687Net Assets 2018: $1,080,0002018Assets 2019: $11,120,654Liabilities 2019: $10,196,070Net Assets 2019: $924,5842019Assets 2020: $9,607,789Liabilities 2020: $9,110,536Net Assets 2020: $497,2532020Assets 2021: $8,952,840Liabilities 2021: $8,842,217Net Assets 2021: $110,6232021Assets 2022: $8,545,340Liabilities 2022: $8,830,057Net Assets 2022: -$284,7172022Assets 2023: $12,381,661Liabilities 2023: $12,979,000Net Assets 2023: -$597,3392023Assets 2024: $12,027,423Liabilities 2024: $12,760,634Net Assets 2024: -$733,2112024

Highlighted filing

2021

Assets$8,952,840
Liabilities$8,842,217
Net Assets$110,623
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $305,000Expenses 2019: $387,822Net Income 2019: -$82,8222019Revenue 2020: $311,100Expenses 2020: $574,817Net Income 2020: -$263,7172020Revenue 2021: $727,226Expenses 2021: $581,938Net Income 2021: $145,2882021Revenue 2022: $323,668Expenses 2022: $573,730Net Income 2022: -$250,0622022Revenue 2023: $330,142Expenses 2023: $578,259Net Income 2023: -$248,1172023Revenue 2024: $336,745Expenses 2024: $571,584Net Income 2024: -$234,8392024

Highlighted filing

2021

Revenue$727,226
Expenses$581,938
Net Income$145,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$727,226
Mission and Program Overview

Mission

Kalispel commerce park 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$8,725,166$7,832,598▼ $892,568
Intangible Assets$609,498$590,501▼ $18,997
Cash and Non-Interest-Bearing Accounts$273,125$273,125→ $0
Rtn Earn Endowment Incm Other Fnds$497,253$110,623▼ $386,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,607,789$8,952,840▼ $654,949
Other Assets Total$0$256,616▲ $256,616
Liabilities
Other Liabilities$9,095,489$8,820,000▼ $275,489
Accounts Payable and Accrued Expenses$15,047$22,217▲ $7,170
Total Liabilities$9,110,536$8,842,217▼ $268,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,253$110,623▼ $386,630
Total Liabilities and Net Assets / Fund Balance$9,607,789$8,952,840▼ $654,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,938,379$378,988$4,317,367
Other Land Buildings$2,111,417$437,673$2,549,090
Equipment$702,802$640,172$1,342,974
Land$1,080,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Glen NenemaPresident and Treasurer
Darren HolmesDirector
Nick BrownDirector
Ray WalrathDirector
Rebekah SutchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,322
Investment Income
$409,904
Other Revenue
$0
Change in Net Assets
$145,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,322
Revenue Not Reported on Financial Statements
$409,904
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$409,904
Total Revenue per Audited Statements
$317,322
Total Revenue per Form 990
$727,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,938
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$408,944--$408,944
Interest$88,200--$88,200
Fees for Services Other$68,124--$68,124
Fees for Services Accounting$16,670--$16,670
Total Functional Expenses$581,938$0$0$581,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,952
Expenses per Audited Statements$581,938
Total Expenses per Form 990$581,938
Expenses Not Reported on Form 990$122,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qlici Notes$8,820,000
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 make disclosures available to the public 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 Commerce Park
EIN
82-1918306
Phone
5094477237
Address
PO BOX 39, USK, WA 99180

Signing Officer

Name
Glen Nenema
Title
President and Treasurer
Phone
5033129273
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Nenema
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
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 IX, Line 11G

“Professional services: program service expenses 67,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,500. Postage/shipping: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14. Licenses & fees: program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610.”

FORM 990, PART XI, LINE 9:

“Depreciation book/tax differences -119,640. Amortization book/tax differences -2,374. Section 1250 tax gain -409,904.”

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 4B - OTHER ADJUSTMENTS:

“Section 1250 tax gain 409,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation book/tax differences 119,640. Amortization book/tax differences 2,374.”

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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/ExplanationTxt1ALL ACTIVITIES UNDERTAKEN BY THE ORGANIZATION THROUGHOUT THE YEAR WERE CONDUCTED SPECIFICALLY AND SOLELY FOR THE BENEFIT OF THE SUPPORT ORGANIZATION.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04317367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342974
IRS990ScheduleD/ExpensesNotReportedAmt0122014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581938
IRS990ScheduleD/LandGrp/BookValueAmt01080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01080000
IRS990ScheduleD/OtherExpensesIncludedAmt0122014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02111417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02549090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08820000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QLICI NOTES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0409904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0409904
IRS990ScheduleD/RevenueSubtotalAmt0317322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 1250 TAX GAIN 409,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION BOOK/TAX DIFFERENCES 119,640. AMORTIZATION BOOK/TAX DIFFERENCES 2,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07832598
IRS990ScheduleD/TotalExpensesPerForm990Amt0581938
IRS990ScheduleD/TotalLiabilityAmt08820000
IRS990ScheduleD/TotalRevenuePerForm990Amt0727226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703952
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KALISPEL TRIBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYABLE 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 MAKE DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 67,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,500. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. LICENSES & FEES: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION BOOK/TAX DIFFERENCES -119,640. AMORTIZATION BOOK/TAX DIFFERENCES -2,374. SECTION 1250 TAX GAIN -409,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09607789
IRS990/TotalAssetsEOYAmt08952840
IRS990/TotalAssetsGrp/BOYAmt09607789
IRS990/TotalAssetsGrp/EOYAmt08952840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09110536
IRS990/TotalLiabilitiesEOYAmt08842217
IRS990/TotalLiabilitiesGrp/BOYAmt09110536
IRS990/TotalLiabilitiesGrp/EOYAmt08842217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581938
IRS990/TotalProgramServiceRevenueAmt0317322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09607789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08952840
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KALISPELTRIBE.COM
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/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPEL COMMERCE PARK
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0821918306
ReturnHeader/Filer/PhoneNum05094477237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
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/ReturnTs02022-08-15T21:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NENEMA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,952,840
Liabilities
$8,842,217
Net assets
$110,623
Revenue
$727,226
Expenses
$581,938
Net income
$145,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.8$0.73$0.34$0.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.4$13.0$0.60$0.33$0.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.55$8.83$0.28$0.32$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.95$8.84$0.11$0.73$0.58$0.15
2020Summary only. Only limited summary data is available for this year.$9.61$9.11$0.50$0.31$0.57$0.26
2019Summary only. Only limited summary data is available for this year.$11.1$10.2$0.92$0.31$0.39$0.08
2018Summary only. Only limited summary data is available for this year.$12.1$11.0$1.08$0.00$0.00$0.00