Civic Intelligence

Shasta Watershed Conservation Group Inc

EIN 46-3898524 • 501(c)5 • Yreka, CA

Profile

The mission of the Shasta Watershed Conservation Group is to work with stake holders in the Shasta Valley to provide for a healthy productive sustainable environment of the endangered fish species in the Shasta River Valley while maintaining a viable and sustainable agricultural community

205 Lane StYreka, CA 96097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,303

Up $725 (+16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,303

Up $725 (+16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$16,500

Down $3,750 (-19%) from 2024

Expenses

Down

$15,775

Down $2,975 (-16%) from 2024

Net Income

Down

$725

Down $775 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,847Liabilities 2017: $02017Assets 2018: $5,984Liabilities 2018: $0Net Assets 2018: $5,9842018Assets 2020: $13,961Net Assets 2020: $13,9612020Assets 2021: $21,357Net Assets 2021: $21,3572021Assets 2022: $3,783Net Assets 2022: $3,7832022Assets 2023: $3,078Net Assets 2023: $3,0782023Assets 2024: $4,578Net Assets 2024: $4,5782024Assets 2025: $5,303Net Assets 2025: $5,3032025

Highlighted filing

2025

Assets$5,303
Liabilities-
Net Assets$5,303
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $30,750Expenses 2017: $28,772Net Income 2017: $1,9782017Revenue 2018: $84,342Expenses 2018: $84,205Net Income 2018: $1372018Revenue 2020: $103,500Expenses 2020: $99,356Net Income 2020: $4,1442020Revenue 2021: $42,750Expenses 2021: $35,354Net Income 2021: $7,3962021Revenue 2022: $3,750Expenses 2022: $21,324Net Income 2022: -$17,5742022Revenue 2023: $19,500Expenses 2023: $20,205Net Income 2023: -$7052023Revenue 2024: $20,250Expenses 2024: $18,750Net Income 2024: $1,5002024Revenue 2025: $16,500Expenses 2025: $15,775Net Income 2025: $7252025

Highlighted filing

2025

Revenue$16,500
Expenses$15,775
Net Income$725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,303
Liabilities
-
Net assets
$5,303
Revenue
$16,500
Expenses
$15,775
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.20$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.04$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$16,500
Mission and Program Overview

Mission

The mission of the Shasta Watershed Conservation Group is to work with stake holders in the Shasta Valley to provide for a healthy productive sustainable environment of the endangered fish species in the Shasta River Valley while maintaining a viable and sustainable agricultural community

Program Services

DescriptionGrantsExpenses
The mission of the Shasta Watershed Conservation Group is to work with stake holders in the Shasta Valley to provide for a healthy productive sustainable environment of the endangered fish species in the Shasta River Valley while maintaining a viable and sustainable agricultural community--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ROGGENBUCKPresidentPT$0--
JUDY NOVA-HOLMESSecretaryPT$0--
Judy RoggenbuckTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shasta Watershed Conservation Group Inc
EIN
46-3898524
Phone
9496613232
Address
205 LANE ST, YREKA, CA 96097

Signing Officer

Name
Judy Roggenbuck
Title
Treasurer
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Whitmore Tatala Accountancy Corp
Address
34262 BLUE LANTERN ST STE A, DANA POINT, CA 92629
Preparer
Joseph M Tatala CPA
Phone
9494435151
Supplemental Narrative

Additional Explanations

Other Expenses.1

“monitoring fees $15000”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY ROGGENBUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09496613232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 LANE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ROGGENBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY NOVA-HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Roggenbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Shasta Watershed Conservation Group is to work with stake holders in the Shasta Valley to provide for a healthy productive sustainable environment of the endangered fish species in the Shasta River Valley while maintaining a viable and sustainable agricultural community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Shasta Watershed Conservation Group is to work with stake holders in the Shasta Valley to provide for a healthy productive sustainable environment of the endangered fish species in the Shasta River Valley while maintaining a viable and sustainable agricultural community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015775
IRS990EZ/TotalRevenueAmt016500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0monitoring fees $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Roggenbuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA WATERSHED CONSERVATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0463898524
ReturnHeader/Filer/PhoneNum09496613232
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 LANE ST
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMORE TATALA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034262 BLUE LANTERN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092629
ReturnHeader/PreparerPersonGrp/PhoneNum09494435151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Tatala CPA
ReturnHeader/ReturnTs02026-02-13T09:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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