Scott River Water Trust

990EZ • Fiscal year 2016 • EIN 01-0924657

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile WWW.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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$30,458

Down $9,027 (-23%) from 2015

Net Assets

Down

$30,458

Down $9,027 (-23%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin26th percentile

Revenue

Down

$111,914

Down $71,544 (-39%) from 2015

Expenses

Down

$120,941

Down $6,935 (-5.4%) from 2015

Net Income

Down

-$9,027

Down $64,609 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$30,458

Liabilities$0

Net Assets$30,458

Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2016

Revenue$111,914

Expenses$120,941

Net Income-$9,027

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $111,914

Mission and Program Overview

Mission

To benefit instream flows for fish & wildlife.

Program Services

Description	Grants	Expenses
WE OBTAINED 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. SALMON SPAWNING HABITAT WAS LEASED FOR $53,022. MONOTORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.	$0	$120,939

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM DE PREE	President	-	$0	-	-
BRAD ERICKSON	Asst Secretary	-	$0	-	-
DAVE KRELL	CFO	-	$0	-	-
SARI SOMARSTROM	Secretary	PT	$0	-	-
PETER YOLLES	Board Memeber	-	$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
Phone: 5304682523
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Jeffrey Chitwood CPA
Address: PO BOX 626, YREKA, CA 96097
Preparer: Jeffrey Chitwood
Phone: 5308422796

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,126. Description: other expenses. Amount: 1,816. Total to form 990-ez, line 14: 2,942.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 60. Description: continuing education. Amount: 825. Description: insurance. Amount: 1,500. Description: mileage reimbursement. Amount: 880. Description: miscellaneous. Amount: 117. Description: supplies. Amount: 262. Description: water leases. Amount: 57,395. Description: travel. Amount: 575. Total to form 990-ez, line 16: 61,614.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,689. End of year amount: 563.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARI SOMARSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PETER YOLLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMEBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	563
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	61614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.
IRS990EZ/PrintingPublicationsPostageAmt	0	202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	111914
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SCOTTWATERTRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	119914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	183458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	178138
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	69639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	600490
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	600490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	119914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	183458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	178138
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,816. TOTAL TO FORM 990-EZ, LINE 14: 2,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 880. DESCRIPTION: MISCELLANEOUS. AMOUNT: 117. DESCRIPTION: SUPPLIES. AMOUNT: 262. DESCRIPTION: WATER LEASES. AMOUNT: 57,395. DESCRIPTION: TRAVEL. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 61,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,689. END OF YEAR AMOUNT: 563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN	0	010924657
ReturnHeader/Filer/PhoneNum	0	5306432395
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ReturnHeader/Filer/USAddress/CityNm	0	ETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
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ReturnHeader/FilingSecurityInformation/IPTm	0	12:33:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 626
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T16:14:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,458
Liabilities: $0
Net assets: $30,458
Revenue: $111,914
Expenses: $120,941
Net income: -$9,027

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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