Civic Intelligence

Warm Springs Community Action Team

990 • Fiscal year 2020 • EIN 16-1633303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewscat.org

View Organization Page

PO Box 1419Warm Springs, OR 97761

(541) 553-3147

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,847,510

Down $317,633 (-10%) from 2019

Net Assets

Down

$2,577,196

Down $383,673 (-13%) from 2019

Liabilities

Up

$270,314

Up $66,040 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$859,300

Down $98,799 (-10%) from 2019

Expenses

Up

$1,110,404

Up $159,722 (+17%) from 2019

Net Income

Down

-$251,104

Down $258,521 (-3486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,847,510
Liabilities$270,314
Net Assets$2,577,196
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$859,300
Expenses$1,110,404
Net Income-$251,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$859,300
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.

To empower people to be self sufficient through programs and projects in asset building, small business promotion, and education for personal and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,974,705$1,014,015▼ $960,690
Savings and Temporary Cash Investments$546,719$971,910▲ $425,191
Cash and Non-Interest-Bearing Accounts$445,691$669,947▲ $224,256
Land, Buildings, and Equipment, Net$198,028$165,806▼ $32,222
Prepaid Expenses and Deferred Charges-$9,172-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,165,143$2,847,510▼ $317,633
Other Assets Total-$16,660-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,492$160,492→ $0
Other Liabilities$43,782$100,620▲ $56,838
Accounts Payable and Accrued Expenses-$9,202-
Total Liabilities$204,274$270,314▲ $66,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,779,160$2,454,460▲ $675,300
Net Assets Without Donor Restrictions$1,181,709$122,736▼ $1,058,973
Total Net Assets Fund Balance$2,960,869$2,577,196▼ $383,673
Total Liabilities and Net Assets / Fund Balance$3,165,143$2,847,510▼ $317,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,539$19,034$121,573
Equipment$34,231$32,147$66,378
Leasehold Improvements$29,036$10,218$39,254
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ted BrunoePresident
Julie QuaidVice President
Pinky BeymerBoard Member
Shayleen Macy EagleSpeakerBoard Member
Yvonne IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,577
Program Service Revenue
$20,550
Investment Income
$173
Other Revenue
$0
All Other Contributions
$838,577
Change in Net Assets
$-251,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,258
Other Expenses$514,146
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,285$72,692-$467,977
Other Employee Benefits$73,937$11,342-$85,279
Payroll Taxes$36,605$6,397-$43,002
Office Expenses$42,943--$42,943
Fees for Services Other$22,162$1,290$15,000$38,452
Occupancy$38,053--$38,053
Depreciation Depletion$32,221--$32,221
Fees for Services Accounting-$16,620-$16,620
Information Technology$15,772--$15,772
Advertising$15,083--$15,083
All Other Expenses$4,775--$4,775
Other Expenses$4,400--$4,400
Travel$2,042--$2,042
Insurance$1,385--$1,385
Total Functional Expenses$987,063$108,341$15,000$1,110,404
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$92,702
Payroll Liabilities$7,918
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director provides a copy of all tax documents to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors discusses the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the Executive Director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization is responsive to requests to review its financial and tax documents by the general public.”

Filing and Contact Details

Filer

Filer Name
Warm Springs Community Action Team
EIN
16-1633303
Phone
5415533147
Address
PO Box 1419, Warm Springs, OR 97761

Signing Officer

Name
Christopher Watson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
8

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Raw XML AppendixShowing 400 of 411 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION FOR NATIVE AMERCIANSTo promote small business in Warm Springs through small business education, individual development accounts, workforce development training (in WSCAT's Twisted Teepee food cart and Painted Pony cafe/art store), and the development of a small business incubator, food cart pod, and commercial kitchen in downtown Warm Springs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327276
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTHWEST AREA FOUNDATIONThe Northwest Area Foundation provided WSCAT with grant funding for two programs in 2020: 1: Pathways to Financial Inclusion: to provide services to IDA clients, financial skills mentoring, coaching, and counseling, debt reduction assistance, and free tax filing assistance.2: Vibrant Tribal Economies: To enable WSCAT to study the Warm Springs Economy and to develop solutions to the problems vexing the economy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385894
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019034
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165806
IRS990ScheduleD/TotalLiabilityAmt0100620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director provides a copy of all tax documents to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors discusses the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the compensation of the Executive Director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is responsive to requests to review its financial and tax documents by the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03165143
IRS990/TotalAssetsGrp/EOYAmt02847510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838577
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108341
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0270314
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IRS990/TotalLiabilitiesGrp/EOYAmt0270314
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IRS990/TotalVolunteersCnt08
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IRS990/TravelGrp/ProgramServicesAmt02042
IRS990/TravelGrp/TotalAmt02042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1419
IRS990/USAddress/CityNm0Warm Springs
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097761
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wscat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warm Springs Community Action Team
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0161633303
ReturnHeader/Filer/PhoneNum05415533147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1419
ReturnHeader/Filer/USAddress/CityNm0Warm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,847,510
Liabilities
$270,314
Net assets
$2,577,196
Revenue
$859,300
Expenses
$1,110,404
Net income
-$251,104
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