Civic Intelligence

Scott River Water Trust

990EZ • Fiscal year 2012 • EIN 01-0924657

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww. ScottWaterTrust.org
PO Box 59196027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,032

Flat from 2012

Net Assets

$29,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$69,639

Flat from 2012

Expenses

Flat

$54,063

Flat from 2012

Net Income

Flat

$15,576

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,580Net Assets 2010: $30,5802010Assets 2012: $29,032Net Assets 2012: $29,0322012Assets 2012: $29,032Liabilities 2012: $02012Assets 2013: $5,458Liabilities 2013: $0Net Assets 2013: $5,4582013Assets 2014: $18,358Liabilities 2014: $34,455Net Assets 2014: $18,3582014Assets 2015: $39,485Liabilities 2015: $0Net Assets 2015: $39,4852015Assets 2016: $30,458Liabilities 2016: $0Net Assets 2016: $30,4582016Assets 2017: $33,897Liabilities 2017: $0Net Assets 2017: $33,8972017Assets 2018: $3,286Liabilities 2018: $0Net Assets 2018: $3,2862018Assets 2019: $19,389Liabilities 2019: $0Net Assets 2019: $19,3892019Assets 2020: $18,668Liabilities 2020: $0Net Assets 2020: $18,6682020Assets 2021: $103,022Liabilities 2021: $0Net Assets 2021: $103,0222021Assets 2022: $54,456Liabilities 2022: $0Net Assets 2022: $54,4562022Assets 2023: $64,326Liabilities 2023: $0Net Assets 2023: $64,3262023Assets 2024: $64,301Liabilities 2024: $0Net Assets 2024: $64,3012024

Highlighted filing

2012

Assets$29,032
Liabilities-
Net Assets$29,032
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $58,319Expenses 2010: $35,072Net Income 2010: $23,2472010Revenue 2012: $69,639Expenses 2012: $54,063Net Income 2012: $15,5762012Revenue 2012: $69,639Expenses 2012: $54,063Net Income 2012: $15,5762012Revenue 2013: $49,341Expenses 2013: $72,915Net Income 2013: -$23,5742013Revenue 2014: $178,138Expenses 2014: $199,693Net Income 2014: -$21,5552014Revenue 2015: $183,458Expenses 2015: $127,876Net Income 2015: $55,5822015Revenue 2016: $111,914Expenses 2016: $120,941Net Income 2016: -$9,0272016Revenue 2017: $88,937Expenses 2017: $85,498Net Income 2017: $3,4392017Revenue 2018: $33,093Expenses 2018: $63,704Net Income 2018: -$30,6112018Revenue 2019: $133,351Expenses 2019: $115,250Net Income 2019: $18,1012019Revenue 2020: $140,200Expenses 2020: $140,921Net Income 2020: -$7212020Revenue 2021: $189,143Expenses 2021: $104,789Net Income 2021: $84,3542021Revenue 2022: $43,032Expenses 2022: $91,598Net Income 2022: -$48,5662022Revenue 2023: $169,249Expenses 2023: $159,379Net Income 2023: $9,8702023Revenue 2024: $290,314Expenses 2024: $290,339Net Income 2024: -$252024

Highlighted filing

2012

Revenue$69,639
Expenses$54,063
Net Income$15,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To benefit instream flows for fish & wildlife.

Filing and Contact Details

Filer

EIN
01-0924657
Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER YOLLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE KRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM DE PREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY05067
IRS990EZ/OtherExpensesTotal025587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We implemented 9 water leases with farmers & ranchers to help improve stream flows during summer and fall for salmon and steelhead in the Scott River and its tributaries. A total of 1,500 acre-feet of water was leased for $48,286.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ETNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096027
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN SEWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304673355
IRS990EZ/TotalAssets/BOY013456
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IRS990EZ/TotalExpenses054063
IRS990EZ/TotalRevenue069639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www. ScottWaterTrust.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069639
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152602
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700152602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear069639
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058319
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $5067
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORING SUPPLIES $560
IRS990ScheduleO/GeneralExplanation/Explanation3WATER LEASES $21336
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1400
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $563
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $1727
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010924657
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT RIVER WATER TRUST
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05304675783
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARILYN SEWARD
ReturnHeader/Officer/Title0CFO/SECRETARY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096027
ReturnHeader/Preparer/Name0Jacquelin Leary
ReturnHeader/Preparer/Phone05304673744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:06:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,032
Liabilities
-
Net assets
$29,032
Revenue
$69,639
Expenses
$54,063
Net income
$15,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.90$2.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.69$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.89$1.05$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.40$1.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.33$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.83$1.28$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.18$1.78$2.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.73$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.70$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.58$0.35$0.23