Civic Intelligence

Warm Springs Community Action Team

990 • Fiscal year 2014 • EIN 16-1633303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1419Warm Springs, OR 97761

(541) 553-3148

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,255

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$994,641

Up $339,230 (+52%) from 2013

Net Assets

Up

$520,408

Up $286,400 (+122%) from 2013

Liabilities

Up

$474,233

Up $52,830 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$537,372

Up $340,150 (+172%) from 2013

Expenses

Down

$270,621

Down $130,364 (-33%) from 2013

Net Income

Up

$266,751

Up $470,514 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$994,641
Liabilities$474,233
Net Assets$520,408
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$537,372
Expenses$270,621
Net Income$266,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$537,372
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.

Alleviation of poverty on warm springs indian reservation of oregon through the development and provision of programs realted to asset development, individual and family economic empowerment, technical assistance and behavioral change support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$247,822$424,550▲ $176,728
Savings and Temporary Cash Investments$263,658$281,648▲ $17,990
Land, Buildings, and Equipment, Net$170,240$155,931▼ $14,309
Cash and Non-Interest-Bearing Accounts$11,866$96,417▲ $84,551
Other Notes and Loans Receivable, Net$25,091$25,041▼ $50
Accounts Receivable$11,302$11,005▼ $297
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$729,979$994,641▲ $264,662
Other Assets Total-$49-
Liabilities
Deferred Revenue$286,951$286,951→ $0
Mortgage Notes Payable Secured by Investment Property$165,333$165,333→ $0
Accounts Payable and Accrued Expenses$24,038$21,949▼ $2,089
Total Liabilities$476,322$474,233▼ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$253,657$520,408▲ $266,751
Total Net Assets Fund Balance$253,657$520,408▲ $266,751
Total Liabilities and Net Assets / Fund Balance$729,979$994,641▲ $264,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,228$8,686$138,914
Equipment$10,511$15,669$26,180
Other Land Buildings$15,192$9,029$24,221
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WatsonManaging DirectFT$70,255$70,255

Board Members and Trustees

NameTitle
Ted BrunoeChairman
Julie QuaidVice-Chairman
Yvonne IversonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$532,525
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$4,734
All Other Contributions
$41,367
Change in Net Assets
$266,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,711
Other Expenses$68,362
Grants and Similar Amounts Paid$16,463
Professional Fundraising Fees$85
Total Fundraising Expense$85

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,275--$83,275
Current Officers, Directors, Trustees, and Key Employees$70,225--$70,225
Payroll Taxes$17,488--$17,488
Grants to Domestic Individuals$16,463--$16,463
Occupancy$14,675--$14,675
Depreciation Depletion$14,381--$14,381
Other Employee Benefits$13,883--$13,883
Fees for Services Accounting$7,697--$7,697
Fees for Services Other$5,882--$5,882
Travel$5,745--$5,745
Office Expenses$4,867--$4,867
Insurance$3,910--$3,910
Conferences and Meetings$2,209--$2,209
Pension Plan Contributions$840--$840
Interest$710--$710
Other Expenses$504--$504
All Other Expenses$400--$400
Fees for Services Professional Fundraising--$85$85
Total Functional Expenses$270,536$0$85$270,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Documents available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Warmsprings Community Action Team
EIN
16-1633303
Phone
5415533148
Address
PO BOX 1419, WARM SPRINGS, OR 97761

Signing Officer

Name
Chris Watson
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Quality Business Service RPL#0258C
Address
161 NE Fifth - PO Box 544, Madras, OR 97741
Preparer
R L Gemaehlich Ea
Phone
5414752259
Raw XML Appendix380 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01516375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516375
IRS990ScheduleA/TotalSupportAmt01518667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138914
IRS990ScheduleD/EquipmentGrp/BookValueAmt010511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155931
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729979
IRS990/TotalAssetsEOYAmt0994641
IRS990/TotalAssetsGrp/BOYAmt0729979
IRS990/TotalAssetsGrp/EOYAmt0994641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270621
IRS990/TotalGrossUBIAmt0113
IRS990/TotalLiabilitiesBOYAmt0476322
IRS990/TotalLiabilitiesEOYAmt0474233
IRS990/TotalLiabilitiesGrp/BOYAmt0476322
IRS990/TotalLiabilitiesGrp/EOYAmt0474233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520408
IRS990/TotalProgramServiceExpensesAmt0270536
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994641
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05745
IRS990/TravelGrp/TotalAmt05745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMSPRINGS COMMUNITY ACTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0161633303
ReturnHeader/Filer/PhoneNum05415533148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1419
ReturnHeader/Filer/USAddress/CityNm0WARM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service RPL#0258C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 NE Fifth - PO Box 544
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GEMAEHLICH EA
ReturnHeader/ReturnTs02015-11-11T09:05:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,641
Liabilities
$474,233
Net assets
$520,408
Revenue
$537,372
Expenses
$270,621
Net income
$266,751
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