Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scott River Water Trust
990EZ • Fiscal year 2023 • EIN 01-0924657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$64,326
Up $9,870 (+18%) from 2022
Net Assets
Up$64,326
Up $9,870 (+18%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$169,249
Up $126,217 (+293%) from 2022
Expenses
Up$159,379
Up $67,781 (+74%) from 2022
Net Income
Up$9,870
Up $58,436 (+120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $169,249
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. | - | $156,526 |
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
- 2024-06-13
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 16
“Expenses telephone 157 mileage 1,554 insurance 1,350 business registration fee 100 other costs 143 monitoring 390 project materials 11,134 books, subscriptions, ref 45 total 14,873”
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 Appendix127 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 | 54456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 144406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169249 |
| 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 | 54456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64326 |
| 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 | 14873 |
| 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 | 100 |
| 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 | 156526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156526 |
| IRS990EZ/TotalRevenueAmt | 0 | 169249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTWATERTRUST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 674858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 674858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 674858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 157 MILEAGE 1,554 INSURANCE 1,350 BUSINESS REGISTRATION FEE 100 OTHER COSTS 143 MONITORING 390 PROJECT MATERIALS 11,134 BOOKS, SUBSCRIPTIONS, REF 45 TOTAL 14,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,630 5,630 LESS ACCUMULATED DEPRECIATION 5,630 5,630 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE KRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306432395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-13 |
| 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 | 2024-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY L MCNULTY |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T19:21:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,326
- Liabilities
- $0
- Net assets
- $64,326
- Revenue
- $169,249
- Expenses
- $159,379
- Net income
- $9,870