Civic Intelligence

Warm Springs Community Action Team

990 • Fiscal year 2016 • EIN 16-1633303

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

Organization Profilewscat.org
1136 PaiuteWarm Springs, OR 97761

(541) 553-3148

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,261

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,010,598

Up $18,224 (+1.8%) from 2015

Net Assets

Up

$520,956

Up $8,559 (+1.7%) from 2015

Liabilities

Up

$489,642

Up $9,665 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$388,414

Down $63,700 (-14%) from 2015

Expenses

Down

$370,156

Down $89,969 (-20%) from 2015

Net Income

Up

$18,258

Up $26,269 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $406,106Liabilities 2010: $3,095Net Assets 2010: $403,0112010Assets 2011: $1,078,073Liabilities 2011: $496,969Net Assets 2011: $581,1042011Assets 2012: $945,053Liabilities 2012: $507,282Net Assets 2012: $437,7712012Assets 2013: $655,411Liabilities 2013: $421,403Net Assets 2013: $234,0082013Assets 2014: $994,641Liabilities 2014: $474,233Net Assets 2014: $520,4082014Assets 2015: $992,374Liabilities 2015: $479,977Net Assets 2015: $512,3972015Assets 2016: $1,010,598Liabilities 2016: $489,642Net Assets 2016: $520,9562016Assets 2017: $657,148Liabilities 2017: $491,021Net Assets 2017: $166,1272017Assets 2018: $2,576,108Liabilities 2018: $218,929Net Assets 2018: $2,357,1792018Assets 2019: $3,165,143Liabilities 2019: $204,274Net Assets 2019: $2,960,8692019Assets 2020: $2,847,510Liabilities 2020: $270,314Net Assets 2020: $2,577,1962020Assets 2021: $3,491,278Liabilities 2021: $194,076Net Assets 2021: $3,297,2022021Assets 2022: $4,603,798Liabilities 2022: $291,866Net Assets 2022: $4,311,9322022Assets 2023: $7,226,542Liabilities 2023: $238,328Net Assets 2023: $6,988,2142023Assets 2024: $6,221,702Liabilities 2024: $462,593Net Assets 2024: $5,759,1092024

Highlighted filing

2016

Assets$1,010,598
Liabilities$489,642
Net Assets$520,956
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $231,118Expenses 2010: $123,324Net Income 2010: $107,7942010Expenses 2011: $219,6172011Revenue 2012: $184,950Expenses 2012: $328,283Net Income 2012: -$143,3332012Revenue 2013: $197,222Expenses 2013: $400,985Net Income 2013: -$203,7632013Revenue 2014: $537,372Expenses 2014: $270,621Net Income 2014: $266,7512014Revenue 2015: $452,114Expenses 2015: $460,125Net Income 2015: -$8,0112015Revenue 2016: $388,414Expenses 2016: $370,156Net Income 2016: $18,2582016Revenue 2017: $180,379Expenses 2017: $536,449Net Income 2017: -$356,0702017Revenue 2018: $1,537,655Expenses 2018: $752,528Net Income 2018: $785,1272018Revenue 2019: $958,099Expenses 2019: $950,682Net Income 2019: $7,4172019Revenue 2020: $859,300Expenses 2020: $1,110,404Net Income 2020: -$251,1042020Revenue 2021: $2,198,408Expenses 2021: $1,478,402Net Income 2021: $720,0062021Revenue 2022: $3,035,280Expenses 2022: $2,023,707Net Income 2022: $1,011,5732022Revenue 2023: $4,770,266Expenses 2023: $2,442,039Net Income 2023: $2,328,2272023Revenue 2024: $2,277,392Expenses 2024: $2,817,940Net Income 2024: -$540,5482024

Highlighted filing

2016

Revenue$388,414
Expenses$370,156
Net Income$18,258
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
$388,414
Mission and Program Overview

Mission

To promote development on the Warm Springs Indian Reservation by empowering individuals and groups of people to realize their their potential, become self-reliant, and affecting positive changes for themselves, their families, and community. We do this through programs and projects in asset building, small business promotion, and education.

Alleviate poverty and empower people to be selfsufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$417,565$417,565→ $0
Savings and Temporary Cash Investments$356,273$384,035▲ $27,762
Land, Buildings, and Equipment, Net$158,576$168,606▲ $10,030
Cash and Non-Interest-Bearing Accounts$47,986$31,040▼ $16,946
Accounts Receivable$11,971$11,578▼ $393
Prepaid Expenses and Deferred Charges-$-116-
Total Assets$992,374$1,010,598▲ $18,224
Other Assets Total$3$-2,110▼ $2,113
Liabilities
Deferred Revenue$286,951$286,951→ $0
Mortgage Notes Payable Secured by Investment Property$163,333$160,492▼ $2,841
Accounts Payable and Accrued Expenses$23,761$25,093▲ $1,332
Other Liabilities$5,932$12,265▲ $6,333
Unsecured Notes Loans Payable-$4,841-
Total Liabilities$479,977$489,642▲ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$512,397$520,956▲ $8,559
Total Net Assets Fund Balance$512,397$520,956▲ $8,559
Total Liabilities and Net Assets / Fund Balance$992,374$1,010,598▲ $18,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,218$6,755$110,973
Equipment$25,703$24,698$50,401
Leasehold Improvements$38,685$1,931$40,616
Other Assets Org$-2,110--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WatsonManaging DirectorFT$57,261$57,261

Board Members and Trustees

NameTitle
Ted BrunoeChairman
Julie QuaidVicechairman
Yvonne IversonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,894
Program Service Revenue
$0
Investment Income
$798
Other Revenue
$1,722
Change in Net Assets
$18,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,386
Grants and Similar Amounts Paid$127,505
Other Expenses$72,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,505--$127,505
Other Salaries and Wages$78,489--$78,489
Current Officers, Directors, Trustees, and Key Employees$52,566--$52,566
Other Employee Benefits$22,294--$22,294
Payroll Taxes$17,037--$17,037
Depreciation Depletion$15,918--$15,918
Office Expenses$14,741--$14,741
Fees for Services Other$13,580--$13,580
Occupancy$9,061--$9,061
Travel$7,867--$7,867
All Other Expenses$4,560--$4,560
Fees for Services Accounting$3,314--$3,314
Insurance$1,309--$1,309
Information Technology$655--$655
Interest$141--$141
Other Expenses$114--$114
Total Functional Expenses$370,156$0$0$370,156
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
Accrued Leave and Payroll$2,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Revised Personnel Policy and Financial Policies and Procedures”

Part VI Line 8A

“Organization holds bi-monthly board meetings, produces minutes for meetings”

Part VI Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Part VI Line 11B

“Executive Director presents Form 990 to the Board of Directors for review.”

Part VI Line 12C

“Annually discuss conflict of interest policy.”

Part VI Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Warm Springs Community Action Team
EIN
16-1633303
In Care Of
% Chris Watson
Phone
5415533148
Address
1136 PAIUTE, WARM SPRINGS, OR 97761

Signing Officer

Name
Chris Watson
Title
Executive Director
Phone
5415533148
Signed
2017-11-14

Organization Details

Principal Officer
Chris Watson
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Outside Contract Services Total expenses - $13580.00 Program service expenses - $13580.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EMPLOYEE VOLUNTARY DEDUCT Total expenses - $4560.00 Program service expenses - $4560.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

3.C

“Part VI, Line 4 - Updated Personnel Policies”

3.F

“Part VI, Line 11b - Director will present Form to Board.”

3.G

“Part VI, Line 12c - Annual review and discussion of policy.”

3.J

“Part VI, Line 19 - Documents Available Upon Written Request.”

Raw XML Appendix364 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-2110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refunds Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-2110
IRS990ScheduleD/TotalLiabilityAmt012265
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revised Personnel Policy and Financial Policies and Procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization holds bi-monthly board meetings, produces minutes for meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director presents Form 990 to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually discuss conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contract Services Total expenses - $13580.00 Program service expenses - $13580.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE VOLUNTARY DEDUCT Total expenses - $4560.00 Program service expenses - $4560.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part VI, Line 4 - Updated Personnel Policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part VI, Line 11b - Director will present Form to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part VI, Line 12c - Annual review and discussion of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Part VI, Line 19 - Documents Available Upon Written Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc83.c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc93.f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc103.g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc113.j
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992374
IRS990/TotalAssetsEOYAmt01010598
IRS990/TotalAssetsGrp/BOYAmt0992374
IRS990/TotalAssetsGrp/EOYAmt01010598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370156
IRS990/TotalGrossUBIAmt0798
IRS990/TotalLiabilitiesBOYAmt0479977
IRS990/TotalLiabilitiesEOYAmt0489642
IRS990/TotalLiabilitiesGrp/BOYAmt0479977
IRS990/TotalLiabilitiesGrp/EOYAmt0489642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520956
IRS990/TotalProgramServiceExpensesAmt0372624
IRS990/TotalReportableCompFromOrgAmt057261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0798
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010598
IRS990/TravelGrp/ProgramServicesAmt07867
IRS990/TravelGrp/TotalAmt07867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 PAIUTE
IRS990/USAddress/CityNm0WARM SPRINGS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097761
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05415533148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM SPRINGS COMMUNITY ACTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0161633303
ReturnHeader/Filer/InCareOfNm0% Chris Watson
ReturnHeader/Filer/PhoneNum05415533148
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 PAIUTE
ReturnHeader/Filer/USAddress/CityNm0WARM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC790BC9F7660C3D78CF7F3E4614D823DBE5B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022D3F95EE6BB49633A933E39CFE69E030DCDDCCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173188885537
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.16.108.202
ReturnHeader/ReturnTs02017-11-14T17:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,598
Liabilities
$489,642
Net assets
$520,956
Revenue
$388,414
Expenses
$370,156
Net income
$18,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.46$5.76$2.28$2.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.24$6.99$4.77$2.44$2.33
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.29$4.31$3.04$2.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.19$3.30$2.20$1.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$0.86$1.11$0.25
2019Summary only. Only limited summary data is available for this year.$3.17$0.20$2.96$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$2.58$0.22$2.36$1.54$0.75$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.18$0.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.20$0.40$0.20
2012Summary only. Only limited summary data is available for this year.$0.95$0.51$0.44$0.18$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.50$0.58$0.22
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.23$0.12$0.11