Civic Intelligence

Westwater Financial Inc

EIN 61-1668194 • 501(c)3 • Santa Rosa, CA

Profile

To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native Americans, who have been underserved by traditional financial institutions.

55A Saint James DriveSanta Rosa, CA 95403

www.westwaterfinancial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$69,491

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,899,528

Up $1,899,528 from 2023

Liabilities

Up

$1,558,989

Up $1,558,989 from 2023

Net Assets

Up

$340,539

Up $340,539 from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$183,506

Down $66,524 (-27%) from 2023

Expenses

Down

$311,510

Down $14,642 (-4.5%) from 2023

Net Income

Down

-$128,004

Down $51,882 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $54,299Liabilities 2012: $02012Assets 2013: $301,534Liabilities 2013: $180,729Net Assets 2013: $120,8052013Assets 2014: $591,905Liabilities 2014: $460,322Net Assets 2014: $131,5832014Assets 2015: $531,111Liabilities 2015: $258,919Net Assets 2015: $272,1922015Assets 2016: $422,699Liabilities 2016: $121,039Net Assets 2016: $301,6602016Assets 2017: $481,979Liabilities 2017: $110,993Net Assets 2017: $370,9862017Assets 2018: $496,636Liabilities 2018: $138,248Net Assets 2018: $358,3882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,899,528Liabilities 2024: $1,558,989Net Assets 2024: $340,5392024

Highlighted filing

2024

Assets$1,899,528
Liabilities$1,558,989
Net Assets$340,539
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $55,000Expenses 2012: $701Net Income 2012: $54,2992012Revenue 2013: $165,172Expenses 2013: $98,666Net Income 2013: $66,5062013Revenue 2014: $294,124Expenses 2014: $283,346Net Income 2014: $10,7782014Revenue 2015: $303,333Expenses 2015: $259,587Net Income 2015: $43,7462015Revenue 2016: $257,361Expenses 2016: $227,893Net Income 2016: $29,4682016Revenue 2017: $296,230Expenses 2017: $226,904Net Income 2017: $69,3262017Revenue 2018: $179,144Expenses 2018: $191,742Net Income 2018: -$12,5982018Revenue 2019: $196,842Expenses 2019: $191,259Net Income 2019: $5,5832019Revenue 2020: $255,114Expenses 2020: $217,911Net Income 2020: $37,2032020Revenue 2021: $232,885Expenses 2021: $228,291Net Income 2021: $4,5942021Revenue 2022: $467,743Expenses 2022: $299,746Net Income 2022: $167,9972022Revenue 2023: $250,030Expenses 2023: $326,152Net Income 2023: -$76,1222023Revenue 2024: $183,506Expenses 2024: $311,510Net Income 2024: -$128,0042024

Highlighted filing

2024

Revenue$183,506
Expenses$311,510
Net Income-$128,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,899,528
Liabilities
$1,558,989
Net assets
$340,539
Revenue
$183,506
Expenses
$311,510
Net income
-$128,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.56$0.34$0.18$0.31$0.13
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$0.30$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.18$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$0.30$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.46$0.13$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.00$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$467,743
Mission and Program Overview

Mission

Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BurnsExecutive DirectorPT$69,491$69,491

Board Members and Trustees

NameTitle
George RojesPresident
Stephen SilvaVice- President
David ChavezDirector
Dora AzevedoDirector
Jose BeltranDirector
Stacie RachoDirector
Cindi BrownSecretary
Blair MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,128
Program Service Revenue
$34,220
Investment Income
$20,395
Other Revenue
$0
All Other Contributions
$150,028
Change in Net Assets
$167,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,847
Other Expenses$88,899
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,439$29,186$1,945$194,570
All Other Expenses$16,399$3,129$0$19,528
Payroll Taxes$13,673$2,442$162$16,277
Interest$8,982$1,075$0$10,057
Occupancy$8,160$1,440$0$9,600
Information Technology$4,350$4,159$0$8,509
Fees for Services Legal$0$7,950$0$7,950
Travel$4,789$0$0$4,789
Depreciation Depletion$4,027$711$0$4,738
Other Expenses$0$2,384$0$2,384
Total Functional Expenses$243,600$54,039$2,107$299,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Westwater Financial Inc
EIN
61-1668194
Phone
7074193070
Address
55A Saint James Drive, Santa Rosa, CA 95403

Signing Officer

Name
Alicia Burns
Title
Executive Director
Phone
7074193070
Signed
2023-10-31

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Hans Winkler CPA
Address
1450 AIRPORT BLVD STE 200, SANTA ROSA, CA 95403
Preparer
Hans Winkler
Phone
7078144197
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board of Dirctors at regualr scheduled meetings.”

Pt VI, Line 12C

“Only two current Employees, Board of Directors approves all related party transactions.”

Pt VI, Line 15B

“We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt VI, Line 15A

“We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.”

Raw XML Appendix392 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.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0150028
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016399
IRS990/AllOtherExpensesGrp/TotalAmt019528
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IRS990/BooksInCareOfDetail/PhoneNum07074193070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08979 Conde Lane Suite C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095492
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0467743
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04027
IRS990/DepreciationDepletionGrp/TotalAmt04738
IRS990/Desc0Provided development services and technical training to underserved members of our target market, primarily through Credit Consulting/Budgeting classes and Financial Skills for Family classes. Approximately 69 Tribal Members in various programs served. 20 Budgeting enrollees, 83 Credit Repair or credit building, 12 Financial Skills for Families, 6 Rental readiness, 5 firs-time home buyers, 48 life skills, 3 renter readiness & 5 small business Indianprenuership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Alicia Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1David Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindi Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3George Rojes
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Silva
IRS990/Form990PartVIISectionAGrp/PersonNm5Blair Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm6Dora Azevedo
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Beltran
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacie Racho
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0263100
IRS990/GrantAmt0209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04159
IRS990/InformationTechnologyGrp/ProgramServicesAmt04350
IRS990/InformationTechnologyGrp/TotalAmt08509
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IRS990/InterestGrp/ManagementAndGeneralAmt01075
IRS990/InterestGrp/ProgramServicesAmt08982
IRS990/InterestGrp/TotalAmt010057
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020395
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Natives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Loss Provision
IRS990/OtherExpensesGrp/Desc2Licenses/fees
IRS990/OtherExpensesGrp/Desc3Dues And Subscriptions
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IRS990/OtherExpensesGrp/TotalAmt2510
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt013673
IRS990/PayrollTaxesGrp/TotalAmt016277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alicia Burns
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IRS990/ProgramServiceRevenueGrp/Desc0Fee income
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided underwriting and lending capital to underserved members of the Native American community in its target market. Approximately 40 Tribal Members were served, with 1 small business, 38 Consumer laons and 1 emergency loan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYTotalExpensesAmt0228291
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IRS990/ReconcilationRevenueExpnssAmt0167997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Dirctors at regualr scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only two current Employees, Board of Directors approves all related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467743
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/AddressLine1Txt055A Saint James Drive
IRS990/USAddress/CityNm0Sant Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://westwaterfinancial.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07074193070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westwater Financial Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0611668194
ReturnHeader/Filer/PhoneNum07074193070
ReturnHeader/Filer/USAddress/AddressLine1Txt055A Saint James Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942422476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANS WINKLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 AIRPORT BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07078144197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hans Winkler
ReturnHeader/ReturnTs02023-11-02T11:35:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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