Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scott River Water Trust
990EZ • Fiscal year 2022 • EIN 01-0924657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$54,456
Down $48,566 (-47%) from 2021
Net Assets
Down$54,456
Down $48,566 (-47%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$43,032
Down $146,111 (-77%) from 2021
Expenses
Down$91,598
Down $13,191 (-13%) from 2021
Net Income
Down-$48,566
Down $132,920 (-158%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $43,032
Mission and Program Overview
Mission
To benefit instream flows for fish & wildlife.
To benefit instream flows for fish and wildlife.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND 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. | - | $90,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM MENNE | President | - | $0 | - | - |
| DAVE KRELL | CFO/Secretar | - | $0 | - | - |
| ANDREW PURKEY | Member | - | $0 | - | - |
| RIC COSTALES | 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/secretary
- Phone
- 5306432395
- Signed
- 2023-06-30
Preparer
- Firm
- Horton Mcnulty & Saeteurn Llp
- Address
- 55 INDEPENDENCE CIRCLE, CHICO, CA 95973
- Preparer
- Joy L Mcnulty
- Phone
- 5305887427
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 117 total 117”
Form 990-ez, Part I, Line 16
“Expenses telephone 135 mileage 1,493 conference, convention, meet 145 insurance 1,350 business registration fee 150 other costs 192 monitoring 17,535 total 21,000”
Form 990-ez, Part II, Line 24
“Equipment 5,630 5,630 less accumulated depreciation 5,630 5,630 total 0 0”
Form 990-ez, Part III, Line 28
“We obtain water leases with farmers and ranchers to help improve stream flows during the spring and 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.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE KRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306432395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ETNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 70485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM MENNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE KRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW PURKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RIC COSTALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO/SECRETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT INSTREAM FLOWS FOR FISH AND WILDLIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND 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/ProgramServiceExpensesAmt | 0 | 90248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90248 |
| IRS990EZ/TotalRevenueAmt | 0 | 43032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTWATERTRUST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538702 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 117 TOTAL 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 135 MILEAGE 1,493 CONFERENCE, CONVENTION, MEET 145 INSURANCE 1,350 BUSINESS REGISTRATION FEE 150 OTHER COSTS 192 MONITORING 17,535 TOTAL 21,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5,630 5,630 LESS ACCUMULATED DEPRECIATION 5,630 5,630 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE OBTAIN WATER LEASES WITH FARMERS AND RANCHERS TO HELP IMPROVE STREAM FLOWS DURING THE SPRING AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE KRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306432395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT RIVER WATER TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 010924657 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306432395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 591 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ETNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832061628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORTON MCNULTY & SAETEURN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 INDEPENDENCE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305887427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY L MCNULTY |
| ReturnHeader/ReturnTs | 0 | 2023-07-09T13:02:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,456
- Liabilities
- $0
- Net assets
- $54,456
- Revenue
- $43,032
- Expenses
- $91,598
- Net income
- -$48,566