Civic Intelligence

Scott River Water Trust

990 • Fiscal year 2024 • EIN 01-0924657

Jan 01, 2024 to Dec 31, 2024 • Filed on May 19, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,301

Down $25 (-0.0%) from 2023

Net Assets

Down

$64,301

Down $25 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$290,314

Up $121,065 (+72%) from 2023

Expenses

Up

$290,339

Up $130,960 (+82%) from 2023

Net Income

Down

-$25

Down $9,895 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$64,301
Liabilities$0
Net Assets$64,301
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$290,314
Expenses$290,339
Net Income-$25
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$290,314
Mission and Program Overview

Mission

To benefit instream flows for fish & wildlife.

To improve stream flow in priority fish habitat reaches of the scott river and its tributaries through the development of voluntary long-term and permanent water dedications with agricultural producers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,326$64,301▼ $25
Total Assets$64,326$64,301▼ $25
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,326$64,301▼ $25
Total Net Assets Fund Balance$64,326$64,301▼ $25
Total Liabilities and Net Assets / Fund Balance$64,326$64,301▼ $25

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,630$5,630
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ric CostalesPresident
Dave KrellCFO/secretar
Andrew PurkeyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$268,693
Program Service Revenue
$21,089
Investment Income
$0
Other Revenue
$532
All Other Contributions
$268,693
Change in Net Assets
$-25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,916--$236,916
Fees for Services Legal-$29,922-$29,922
Travel$1,886--$1,886
Insurance$1,490--$1,490
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$661--$661
Office Expenses$217--$217
Other Expenses$122--$122
Total Functional Expenses$259,017$31,322$0$290,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by a board member before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

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
2025-05-19

Organization Details

Principal Officer
Dave Krell
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part IX, Line 11G

“Other contract services 34,975 0 0 director 135,337 0 0 monitoring 66,604 0 0 total 236,916 0 0”

Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02025-05-26T17:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,301
Liabilities
$0
Net assets
$64,301
Revenue
$290,314
Expenses
$290,339
Net income
-$25
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