Civic Intelligence

Scott River Water Trust

990EZ • Fiscal year 2014 • EIN 01-0924657

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww. ScottWaterTrust.org
PO Box 591Etna, CA 96027

(530) 643-2395

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,358

Up $12,900 (+236%) from 2013

Net Assets

Up

$18,358

Up $12,900 (+236%) from 2013

Liabilities

Up

$34,455

Up $34,455 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$178,138

Up $128,797 (+261%) from 2013

Expenses

Up

$199,693

Up $126,778 (+174%) from 2013

Net Income

Up

-$21,555

Up $2,019 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $29,032Liabilities 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

2014

Assets$18,358
Liabilities$34,455
Net Assets$18,358
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2014

Revenue$178,138
Expenses$199,693
Net Income-$21,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$178,138
Mission and Program Overview

Mission

To benefit instream flows for fish & wildlife.

Program Services

DescriptionGrantsExpenses
We obtained 12 water leases with farmers & ranchers to help improve stream flows during the spring & summer for salmon and steelhead in the Scott River and its tributaries. A total of 4116 acre-feet of water that benefitted 23.6 miles of salmon spawning habitat was leased for $116,347. Monitoring of stream flow and fish use was also achieved, along with outreach to the community and beyond.$185,181-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DE PREEPresident-$0--
BRAD ERICKSONAsst Secretary-$0--
DAVE KRELLCFO-$0--
SARI SOMMARSTROMSecretaryPT$0--
PETER YOLLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scott River Water Trust
EIN
01-0924657
Phone
5306432395
Address
PO BOX 591, ETNA, CA 96027

Signing Officer

Name
Dave Krell
Title
CFO
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jacquelin Leary CPA
Address
311 COLLIER WAY PO BOX 816, ETNA, CA 96027
Preparer
Jacquelin Leary
Phone
5304673744
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - INDEPENDENT CONTRACTORS-----------------------THE EXECUTIVE DIRECTOR & PROGRAM MANAGER ARE PAID AS INDEPENDENT CONTRACTORS AND DO NOT RECEIVE A SALARY.”

Other Expenses.1002

“Office Expenses $505”

Other Expenses.1003

“Information Technology $259”

Other Expenses.1005

“Travel $2272”

Other Expenses.1007

“Conferences, Conventions, and Meetings $450”

Other Expenses.1009

“Depreciation $1126”

Other Expenses.1012

“Insurance $4224”

Other Expenses.1

“WATER LEASES $116347”

Other Expenses.3

“EQUIPMENT REPAIRS $230”

Other Expenses.5

“MONITORING SUPPLIES $111”

Other Expenses.6

“ATTY GENERAL REPORT $25”

Other Expenses.7

“ROUNDING $-2”

Other Assets.1

“FIXED ASSETS - Beginning $3941 FIXED ASSETS - Ending $2815”

Total Liabilities.1

“UNUSED FUNDS TO BE RETURNED - Beginning $0 UNUSED FUNDS TO BE RETURNED - Ending $34455”

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - INDEPENDENT CONTRACTORS-----------------------THE EXECUTIVE DIRECTOR & PROGRAM MANAGER ARE PAID AS INDEPENDENT CONTRACTORS AND DO NOT RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1126
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT RIVER WATER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0010924657
ReturnHeader/Filer/PhoneNum05306432395
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05304673744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelin Leary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T11:33:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,358
Liabilities
$34,455
Net assets
$18,358
Revenue
$178,138
Expenses
$199,693
Net income
-$21,555
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
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