Civic Intelligence

Washington Water Trust

990 • Fiscal year 2012 • EIN 91-1937417

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.WASHINGTONWATERTRUST.ORG
1530 Westlake Avenue N98109
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$487,727

Up $96,886 (+25%) from 2011

Net Assets

Up

$381,704

Up $41,782 (+12%) from 2011

Liabilities

Up

$106,023

Up $55,104 (+108%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,428,587

Down $161,439 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $540,236Liabilities 2010: $42,388Net Assets 2010: $497,8482010Assets 2011: $390,841Liabilities 2011: $50,919Net Assets 2011: $339,9222011Assets 2012: $487,727Liabilities 2012: $106,023Net Assets 2012: $381,7042012Assets 2013: $355,170Liabilities 2013: $80,125Net Assets 2013: $275,0452013Assets 2014: $586,887Liabilities 2014: $192,963Net Assets 2014: $393,9242014Assets 2015: $710,955Liabilities 2015: $193,447Net Assets 2015: $517,5082015Assets 2016: $931,660Liabilities 2016: $304,129Net Assets 2016: $627,5312016Assets 2017: $1,405,827Liabilities 2017: $767,614Net Assets 2017: $638,2132017Assets 2018: $1,035,437Liabilities 2018: $224,602Net Assets 2018: $810,8352018Assets 2019: $968,875Liabilities 2019: $373,271Net Assets 2019: $595,6042019Assets 2020: $1,219,318Liabilities 2020: $614,404Net Assets 2020: $604,9142020Assets 2021: $1,408,790Liabilities 2021: $875,689Net Assets 2021: $533,1012021Assets 2022: $2,333,293Liabilities 2022: $700,160Net Assets 2022: $1,633,1332022Assets 2023: $2,923,469Liabilities 2023: $251,199Net Assets 2023: $2,672,2702023Assets 2024: $2,225,116Liabilities 2024: $306,359Net Assets 2024: $1,918,7572024

Highlighted filing

2012

Assets$487,727
Liabilities$106,023
Net Assets$381,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,496,3942010Expenses 2011: $1,590,0262011Expenses 2012: $1,428,5872012Revenue 2013: $1,406,487Expenses 2013: $1,513,146Net Income 2013: -$106,6592013Revenue 2014: $1,086,020Expenses 2014: $967,462Net Income 2014: $118,5582014Revenue 2015: $1,614,489Expenses 2015: $1,490,905Net Income 2015: $123,5842015Revenue 2016: $1,496,740Expenses 2016: $1,386,717Net Income 2016: $110,0232016Revenue 2017: $1,604,551Expenses 2017: $1,593,869Net Income 2017: $10,6822017Revenue 2018: $1,580,096Expenses 2018: $1,407,474Net Income 2018: $172,6222018Revenue 2019: $1,584,289Expenses 2019: $1,799,520Net Income 2019: -$215,2312019Revenue 2020: $1,523,354Expenses 2020: $1,602,044Net Income 2020: -$78,6902020Revenue 2021: $1,645,764Expenses 2021: $1,717,577Net Income 2021: -$71,8132021Revenue 2022: $2,863,807Expenses 2022: $1,763,777Net Income 2022: $1,100,0302022Revenue 2023: $3,817,236Expenses 2023: $3,276,690Net Income 2023: $540,5462023Revenue 2024: $2,592,663Expenses 2024: $3,585,177Net Income 2024: -$992,5142024

Highlighted filing

2012

Revenue-
Expenses$1,428,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,470,369
Mission and Program Overview

Mission

Washington water trust is a nonregulatory, nonprofit, dedicated to improving and protecting stream flows and water quality throughout washington state. We use voluntary, market-based transactions and cooperative partnerships to create balanced solutions so fish, agriculture, business and wildlife - upon which we all depend - can thrive.

Filing and Contact Details

Filer

EIN
91-1937417
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IRS990/Description0Washington Water Trust is a neutral, nonregulatory nonprofit, dedicated to improving and protecting stream flows and water quality throughout Washington state. We use voluntary, market-based transactions and cooperative partnerships to create balanced solutions. So fish, agriculture, business and wildlifeupon which we all dependcan thrive.Core Programs & Goals. WWT focuses on priority basins throughout the state identified by the Washington Department of Ecology as needing stream flow improvements Methow, Entiat, Nisqually, Nooksack, Okanogan, Puyallup, Skagit, Spokane, Nookachamps, Walla Walla, Wenatchee, Yakima, White Salmon, Klickitat, Stillaguamish River Basins, San Juan Islands, and Olympic peninsula. Our goals include operating a permanent, proactive water acquisition program; protecting or restoring stream flows while keeping working lands in production; developing water banking alternatives in key basins, water quality/quantity mitigation strategies, advising on water policy, facilitation, education and building partnerships with landowners and key stakeholders across the state and strategic, rapid water rights assessment in our targeted basins. Water Rights Transactions In 2012, WWT continued with acquisition and mitigation banking in the Teanaway Valley restoring fish access to 90 percent of the watershed and supporting efforts for creation of the Community Forest. Working with the Confederated Tribes of the Colville Reservation (CCT) began expanding project on Loup Loup Creek with the intention of opening the entire creek to fish passage and moving irrigators to a different diversion. We continued to develop assessments for acquisition on Antoine Valley Ranch which could open passage to critical habitat above through Antoine Creek. In the Dungeness, we launched the Dungeness Water Exchange and are moving ahead with purchase of water to seed the exchange, developing recharge projects and delivering mitigation certificates. In the Skagit, we completed basin assessments of water rights and their potential to support mitigation efforts in the Carpenter-Fisher portion of the basin and are moving into the Nookachamps with similar work. We began efforts on projects in the Pilchuck area and have completed an evaluation and purchase of water rights from the Big Lake Water Association in the Skagit for both mitigation and restoration.Administration. Washington Water Trust currently has two full-time project managers, one part-time project manager, one part-time contractor (project associate), one full-time administrative associate and an executive director. Recruitment for a full-time project manager is currently underway. WWT is also recruiting three new board members for the coming year. We continue to attract volunteers and interns working in both Seattle and Ellensburg.
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IRS990/MissionDescription0Washington Water Trust is a neutral, nonregulatory, 501(c)(3) nonprofit dedicated to improving and protecting stream flows and water quality throughout Washington state. We use voluntary, market-based transactions and cooperative partnerships to create balanced solutions. So fish, agriculture, business and wildlifeupon which we all depend--can thrive.Washington Water Trust also works to develop innovative solutions with water rights holders who are looking for a more cost-effective ways to use their water. A range of best practices exist--from more efficient irrigation methods and technologies, to more profitable crop cycles and selections, to more effective diversions and sources, such as switching from surface to groundwater. Drawing from an extensive network of partnerships with agricultural producers, conservation districts, irrigation districts, land trust, landowners, legal experts, state agencies, tribes and other stakeholders, Washington Water Trust is able to bring to the tabl
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04660
IRS990ScheduleA/OtherIncome170/Total018055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal17006163607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01469351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01422187
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01667450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0603708
IRS990ScheduleA/Total170/Total06163607
IRS990ScheduleA/TotalSupport06185438
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03276
IRS990ScheduleD/Equipment/Depreciation027544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030820
IRS990ScheduleD/ExpensesSubtotal01428587
IRS990ScheduleD/OtherLandBuildings/Depreciation04518
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04518
IRS990ScheduleD/RevenueSubtotal01470369
IRS990ScheduleD/TotalExpensesPerForm99001428587
IRS990ScheduleD/TotalOfBookValueLandBuildings03276
IRS990ScheduleD/TotalRevenuePerForm99001470369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01428587
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01470369
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,727
Liabilities
$106,023
Net assets
$381,704
Revenue
-
Expenses
$1,428,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$2.59$3.59$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.25$2.67$3.82$3.28$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.70$1.63$2.86$1.76$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$1.65$1.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.61$0.60$1.52$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$1.58$1.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$1.58$1.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$1.60$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.50$1.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.19$0.39$1.09$0.97$0.12
2013Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.41$1.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.50