Civic Intelligence

Scott River Water Trust

990EZ • Fiscal year 2020 • EIN 01-0924657

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,668

Down $721 (-3.7%) from 2019

Net Assets

Down

$18,668

Down $721 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$140,200

Up $6,849 (+5.1%) from 2019

Expenses

Up

$140,921

Up $25,671 (+22%) from 2019

Net Income

Down

-$721

Down $18,822 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$18,668
Liabilities$0
Net Assets$18,668
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$140,200
Expenses$140,921
Net Income-$721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$140,200
Mission and Program Overview

Mission

To benefit instream flows for fish & wildlife.

Program Services

DescriptionGrantsExpenses
WE OBTAIN 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. MONITORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.$140,921-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KRELLCFO/Secretary-$0--
BRAD ERICKSONMember-$0--
RIC COSTALESMember-$0--
TOM MENNEPresident-$0--
PETER YOLLESMember-$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
President & CEO
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $705”

Other Expenses.1012

“Insurance $1350”

Other Expenses.1

“WATER LEASES $26288”

Other Expenses.2

“Dues and memberships $1496”

Other Expenses.3

“BANK CHARGES $35”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE KRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05304682523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 HURDS GULCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT JONES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIC COSTALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER YOLLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT INSTREAM FLOWS FOR FISH & WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OBTAIN 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. MONITORING OF STREAM FLOW AND FISH USE WAS ALSO ACHIEVED, ALONG WITH OUTREACH TO THE COMMUNITY AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140921
IRS990EZ/TotalProgramServiceExpensesAmt0140921
IRS990EZ/TotalRevenueAmt0140200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTWATERTRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86920
IRS990ScheduleA/PublicSupportPY170Pct00.43920
IRS990ScheduleA/PublicSupportTotal170Amt0448079
IRS990ScheduleA/SubstantialContributorsTotAmt067416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515495
IRS990ScheduleA/TotalSupportAmt0515495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER LEASES $26288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT RIVER WATER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0010924657
ReturnHeader/Filer/PhoneNum05306432395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0ETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02021-04-29T16:11:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,668
Liabilities
$0
Net assets
$18,668
Revenue
$140,200
Expenses
$140,921
Net income
-$721
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits