Civic Intelligence

Cay-Uma-Wa

990 • Fiscal year 2018 • EIN 83-1698201

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileCTUIR.ORG
46411 Timine WayPendleton, OR 97801

(541) 429-7169

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$19,569,992

No earlier filing loaded for comparison.

Net Assets

$1,289,900

No earlier filing loaded for comparison.

Liabilities

$18,280,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$19,569,992
Liabilities$18,280,092
Net Assets$1,289,900
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$0$8,874,093▲ $8,874,093
Land, Buildings, and Equipment, Net$0$1,289,900▲ $1,289,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$1,289,900▲ $1,289,900
Prepaid Expenses and Deferred Charges$0$726,093▲ $726,093
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$19,569,992▲ $19,569,992
Other Assets Total$0$8,679,906▲ $8,679,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$17,250,000▲ $17,250,000
Other Liabilities$0$1,030,092▲ $1,030,092
Total Liabilities$0$18,280,092▲ $18,280,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,289,900▲ $1,289,900
Total Liabilities and Net Assets / Fund Balance$0$19,569,992▲ $19,569,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,289,900-$1,289,900
Other Assets Org$8,679,906--
Compensation and Service Providers
Top Officer Pay12th 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
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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$1,030,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-06-14
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
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Raw XML Appendix342 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289900
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. CAY-UMA-WA'S SOLE PURPOSE IS TO DEVELOP THE PROPERTY TO ASSIST WITH AND FURTHER THE MISSION OF THE SUPPORTED ORGANIZATION.
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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
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,569,992
Liabilities
$18,280,092
Net assets
$1,289,900
Revenue
$0
Expenses
$0
Net income
$0
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