Civic Intelligence

Cay-Uma-Wa

EIN 83-1698201 • 501(c)3 • Pendleton, OR

Profile

The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the confederated tribes of the umatilla reservation, a federally recognized indian tribe.

46411 Timine WayPendleton, OR 97801

ctuir.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

57.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-256%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,005,135

Down $1,049,617 (-5.0%) from 2023

Liabilities

Up

$23,644,610

Up $10,000 (+0.0%) from 2023

Net Assets

Down

-$3,639,475

Down $1,059,617 (-41%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$413,928

Up $9,096 (+2.2%) from 2023

Expenses

Up

$1,473,545

Up $5,000 (+0.3%) from 2023

Net Income

Up

-$1,059,617

Up $4,096 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2018: $19,569,992Liabilities 2018: $18,280,092Net Assets 2018: $1,289,9002018Assets 2019: $26,738,974Liabilities 2019: $23,892,438Net Assets 2019: $2,846,5362019Assets 2020: $25,075,485Liabilities 2020: $23,722,868Net Assets 2020: $1,352,6172020Assets 2021: $24,076,153Liabilities 2021: $24,212,360Net Assets 2021: -$136,2072021Assets 2022: $22,114,465Liabilities 2022: $23,630,610Net Assets 2022: -$1,516,1452022Assets 2023: $21,054,752Liabilities 2023: $23,634,610Net Assets 2023: -$2,579,8582023Assets 2024: $20,005,135Liabilities 2024: $23,644,610Net Assets 2024: -$3,639,4752024

Highlighted filing

2024

Assets$20,005,135
Liabilities$23,644,610
Net Assets-$3,639,475
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $93,750Expenses 2019: $481,179Net Income 2019: -$387,4292019Revenue 2020: $375,000Expenses 2020: $1,868,919Net Income 2020: -$1,493,9192020Revenue 2021: $384,376Expenses 2021: $1,873,200Net Income 2021: -$1,488,8242021Revenue 2022: $393,984Expenses 2022: $1,773,922Net Income 2022: -$1,379,9382022Revenue 2023: $404,832Expenses 2023: $1,468,545Net Income 2023: -$1,063,7132023Revenue 2024: $413,928Expenses 2024: $1,473,545Net Income 2024: -$1,059,6172024

Highlighted filing

2024

Revenue$413,928
Expenses$1,473,545
Net Income-$1,059,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,005,135
Liabilities
$23,644,610
Net assets
-$3,639,475
Revenue
$413,928
Expenses
$1,473,545
Net income
-$1,059,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$23.6$3.64$0.41$1.47$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.1$23.6$2.58$0.40$1.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$22.1$23.6$1.52$0.39$1.77$1.38
2021Detailed filing. Detailed filing data is available for this year.$24.1$24.2$0.14$0.38$1.87$1.49
2020Detailed filing. Detailed filing data is available for this year.$25.1$23.7$1.35$0.38$1.87$1.49
2019Detailed filing. Detailed filing data is available for this year.$26.7$23.9$2.85$0.09$0.48$0.39
2018Detailed filing. Detailed filing data is available for this year.$19.6$18.3$1.29$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$413,928
Mission and Program Overview

Mission

The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the confederated tribes of the umatilla reservation, a federally recognized indian tribe.

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,357,399$18,240,472▼ $1,116,927
Cash and Non-Interest-Bearing Accounts$893,654$1,015,873▲ $122,219
Prepaid Expenses and Deferred Charges$775,339$720,430▼ $54,909
Accounts Receivable$28,360$28,360→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-395,959$-1,259,109▼ $863,150
Rtn Earn Endowment Incm Other Fnds$-2,183,899$-2,380,366▼ $196,467
Total Assets$21,054,752$20,005,135▼ $1,049,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,700,000$22,700,000→ $0
Other Liabilities$932,610$944,610▲ $12,000
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Total Liabilities$23,634,610$23,644,610▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,579,858$-3,639,475▼ $1,059,617
Total Liabilities and Net Assets / Fund Balance$21,054,752$20,005,135▼ $1,049,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,704,830$5,540,139$22,244,969
Other Land Buildings$238,742$1,526,644$1,765,386
Land$1,296,900-$1,296,900
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Doris WheelerPresident
Patrice WaltersVice President
Debra CroswellSecretary
Paul RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,059,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,354
Revenue Not Reported on Financial Statements
$-576,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-576,426
Total Revenue per Audited Statements
$990,354
Total Revenue per Form 990
$413,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,545
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$1,171,834--$1,171,834
Interest$291,709--$291,709
Fees for Services Other-$10,000-$10,000
Other Expenses$2--$2
Total Functional Expenses$1,463,545$10,000$0$1,473,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,517
Expenses per Audited Statements$1,473,545
Total Expenses per Form 990$1,473,545
Expenses Not Reported on Form 990$343,972
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
Due to Related Parties$944,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The organization has provided copies of form 990 to all member of its governing body before filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is provided a copy of the policy annually and it is reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing document, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cay-uma-wa
EIN
83-1698201
Phone
5414297169
Address
46411 TIMINE WAY, PENDLETON, OR 97801

Signing Officer

Name
Paul Rabb
Title
Treasurer
Phone
5414297169
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rabb
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax adjustment - lease income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax adjustment - depreciation”

Raw XML Appendix381 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/BuildingsGrp/BookValueAmt016704830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05540139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022244969
IRS990ScheduleD/ExpensesNotReportedAmt0343972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473545
IRS990ScheduleD/LandGrp/BookValueAmt01296900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296900
IRS990ScheduleD/OtherExpensesIncludedAmt0343972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01526644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01765386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-576426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-576426
IRS990ScheduleD/RevenueSubtotalAmt0990354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ADJUSTMENT - LEASE INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX ADJUSTMENT - DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018240472
IRS990ScheduleD/TotalExpensesPerForm990Amt01473545
IRS990ScheduleD/TotalLiabilityAmt0944610
IRS990ScheduleD/TotalRevenuePerForm990Amt0413928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED COPIES OF FORM 990 TO ALL MEMBER OF ITS GOVERNING BODY BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAY-UMA-WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930624734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046411 TIMINE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021054752
IRS990/TotalAssetsEOYAmt020005135
IRS990/TotalAssetsGrp/BOYAmt021054752
IRS990/TotalAssetsGrp/EOYAmt020005135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023634610
IRS990/TotalLiabilitiesEOYAmt023644610
IRS990/TotalLiabilitiesGrp/BOYAmt023634610
IRS990/TotalLiabilitiesGrp/EOYAmt023644610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2579858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3639475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01463545
IRS990/TotalProgramServiceRevenueAmt0413928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021054752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020005135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046411 TIMINE WAY
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CTUIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414297169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAY-UMA-WA
ReturnHeader/Filer/BusinessNameControlTxt0CAY-
ReturnHeader/Filer/EIN0831698201
ReturnHeader/Filer/PhoneNum05414297169
ReturnHeader/Filer/USAddress/AddressLine1Txt046411 TIMINE WAY
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 SW 2ND AVE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02025-09-12T11:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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