Civic Intelligence

Cay-Uma-Wa

990 • Fiscal year 2019 • EIN 83-1698201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

254.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-413%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,738,974

Up $7,168,982 (+37%) from 2018

Net Assets

Up

$2,846,536

Up $1,556,636 (+121%) from 2018

Liabilities

Up

$23,892,438

Up $5,612,346 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$93,750

Up $93,750 from 2018

Expenses

Up

$481,179

Up $481,179 from 2018

Net Income

Down

-$387,429

Down $387,429 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$26,738,974
Liabilities$23,892,438
Net Assets$2,846,536
Open 2019 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

2019

Revenue$93,750
Expenses$481,179
Net Income-$387,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$93,750
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$1,289,900$24,918,043▲ $23,628,143
Pd in Cap Srpls Land Bldg Eqp Fund$1,289,900$3,233,965▲ $1,944,065
Prepaid Expenses and Deferred Charges$726,093$994,974▲ $268,881
Cash and Non-Interest-Bearing Accounts$8,874,093$825,957▼ $8,048,136
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-387,429▼ $387,429
Total Assets$19,569,992$26,738,974▲ $7,168,982
Other Assets Total$8,679,906$0▼ $8,679,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,250,000$22,700,000▲ $5,450,000
Other Liabilities$1,030,092$1,179,438▲ $149,346
Accounts Payable and Accrued Expenses$0$13,000▲ $13,000
Total Liabilities$18,280,092$23,892,438▲ $5,612,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,900$2,846,536▲ $1,556,636
Total Liabilities and Net Assets / Fund Balance$19,569,992$26,738,974▲ $7,168,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,621,143$389,112$24,010,255
Land$1,296,900-$1,296,900
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay7th 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
$93,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-387,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,893
Revenue Not Reported on Financial Statements
$-1,193,143
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,193,143
Total Revenue per Audited Statements
$1,286,893
Total Revenue per Form 990
$93,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,179
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$393,249--$393,249
Interest$72,928--$72,928
Other Expenses$2--$2
Total Functional Expenses$481,179$0$0$481,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,179
Total Expenses per Form 990$481,179
Total Expenses per Audited Statements$464,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-16,661
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$1,179,438
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
2020-11-12
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
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
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 Appendix396 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/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX ADJUSTMENT - DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0481179
IRS990ScheduleD/TotalLiabilityAmt01179438
IRS990ScheduleD/TotalRevenuePerForm990Amt093750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464518
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/GiftGrntCapContriFromOthOrgInd01
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDLETON
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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/TotalAssetsBOYAmt019569992
IRS990/TotalAssetsEOYAmt026738974
IRS990/TotalAssetsGrp/BOYAmt019569992
IRS990/TotalAssetsGrp/EOYAmt026738974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018280092
IRS990/TotalLiabilitiesEOYAmt023892438
IRS990/TotalLiabilitiesGrp/BOYAmt018280092
IRS990/TotalLiabilitiesGrp/EOYAmt023892438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481179
IRS990/TotalProgramServiceRevenueAmt093750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019569992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026738974
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414297169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03556879E8ACF750C2B6BC9DB717620C4A93AA1B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09275E7319B2C350ADDA62EF6D5D3298899F6386C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.32.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02020-11-12T16:37:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,738,974
Liabilities
$23,892,438
Net assets
$2,846,536
Revenue
$93,750
Expenses
$481,179
Net income
-$387,429
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