Civic Intelligence

Siskiyou Co Rolling Hills

EIN 94-1700383 • 501(c)12 • Yreka, CA

Profile

Operation, maintenance and regulation of water supply and distribution system within the subdivision.

PO Box 954Yreka, CA 96097

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$18,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$387,159

Down $16,882 (-4.2%) from 2024

Liabilities

Down

$249,365

Down $7,324 (-2.9%) from 2024

Net Assets

Down

$137,794

Down $9,558 (-6.5%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$89,320

Up $4,680 (+5.5%) from 2024

Expenses

Up

$98,878

Up $8,042 (+8.9%) from 2024

Net Income

Down

-$9,558

Down $3,362 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $569,100Liabilities 2010: $453,683Net Assets 2010: $115,4172010Assets 2011: $462,666Liabilities 2011: $342,217Net Assets 2011: $120,4492011Assets 2012: $468,556Liabilities 2012: $336,050Net Assets 2012: $132,5062012Assets 2013: $461,433Liabilities 2013: $329,899Net Assets 2013: $131,5342013Assets 2014: $442,245Liabilities 2014: $325,132Net Assets 2014: $117,1132014Assets 2015: $445,460Liabilities 2015: $319,0162015Assets 2016: $436,872Liabilities 2016: $305,921Net Assets 2016: $130,9512016Assets 2017: $432,563Liabilities 2017: $306,286Net Assets 2017: $126,2772017Assets 2018: $425,549Liabilities 2018: $300,077Net Assets 2018: $125,4722018Assets 2019: $437,039Liabilities 2019: $293,709Net Assets 2019: $143,3302019Assets 2020: $433,581Liabilities 2020: $284,323Net Assets 2020: $149,2582020Assets 2021: $417,236Liabilities 2021: $277,656Net Assets 2021: $139,5802021Assets 2022: $419,494Liabilities 2022: $270,831Net Assets 2022: $148,6632022Assets 2023: $417,391Liabilities 2023: $263,843Net Assets 2023: $153,5482023Assets 2024: $404,041Liabilities 2024: $256,689Net Assets 2024: $147,3522024Assets 2025: $387,159Liabilities 2025: $249,365Net Assets 2025: $137,7942025

Highlighted filing

2025

Assets$387,159
Liabilities$249,365
Net Assets$137,794
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,622Expenses 2010: $54,381Net Income 2010: $19,2412010Revenue 2011: $76,898Expenses 2011: $71,866Net Income 2011: $5,0322011Revenue 2012: $78,027Expenses 2012: $69,829Net Income 2012: $8,1982012Revenue 2013: $77,027Expenses 2013: $77,997Net Income 2013: -$9702013Revenue 2014: $72,423Expenses 2014: $86,844Net Income 2014: -$14,4212014Revenue 2015: $83,251Expenses 2015: $73,920Net Income 2015: $9,3312015Revenue 2016: $74,983Expenses 2016: $70,476Net Income 2016: $4,5072016Revenue 2017: $75,492Expenses 2017: $80,166Net Income 2017: -$4,6742017Revenue 2018: $77,163Expenses 2018: $77,968Net Income 2018: -$8052018Revenue 2019: $84,260Expenses 2019: $66,402Net Income 2019: $17,8582019Revenue 2020: $79,779Expenses 2020: $73,849Net Income 2020: $5,9302020Revenue 2021: $73,509Expenses 2021: $83,187Net Income 2021: -$9,6782021Revenue 2022: $87,845Expenses 2022: $78,762Net Income 2022: $9,0832022Revenue 2023: $88,677Expenses 2023: $82,408Net Income 2023: $6,2692023Revenue 2024: $84,640Expenses 2024: $90,836Net Income 2024: -$6,1962024Revenue 2025: $89,320Expenses 2025: $98,878Net Income 2025: -$9,5582025

Highlighted filing

2025

Revenue$89,320
Expenses$98,878
Net Income-$9,558
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$387,159
Liabilities
$249,365
Net assets
$137,794
Revenue
$89,320
Expenses
$98,878
Net income
-$9,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.49$1.38$0.89$0.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.57$1.47$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.17$2.64$1.54$0.89$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.19$2.71$1.49$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.78$1.40$0.74$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.34$2.84$1.49$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.37$2.94$1.43$0.84$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.26$3.00$1.25$0.77$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.33$3.06$1.26$0.75$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.37$3.06$1.31$0.75$0.70$0.05
2015Summary only. Only limited summary data is available for this year.$4.45$3.19$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.25$1.17$0.72$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.30$1.32$0.77$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.36$1.33$0.78$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.42$1.20$0.77$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.54$1.15$0.74$0.54$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$89,320
Mission and Program Overview

Mission

Operation, maintenance, and regulation of the water supply and distribution system of the subdivision.

Operation, maintenance and regulation of water supply and distribution system within the subdivision.

Program Services

DescriptionGrantsExpenses
Operation, maintenance and regulation of water supply and distribution system within the subdivision.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie WeddleTreas/SecretaryPT$18,000-$18,000
Nanette KischePresident-$0--
Ray MacKenzieVice President-$0--
Bill WeddleDirector-$0--
Debby LevisDirector-$0--
Jack BergenDirector-$0--
Gene FreemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Siskiyou Co Rolling Hills
EIN
94-1700383
Phone
5308423058
Address
PO Box 954, Yreka, CA 96097

Signing Officer

Name
Nanette Kische
Title
President
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Annette R Hoff CRTP
Address
422 Allen Street, Yreka, CA 96097
Preparer
Annette Hoff
Phone
5303401337
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2202”

Other Expenses.1008

“Interest $6096”

Other Expenses.1009

“Depreciation $23710”

Other Expenses.1012

“Insurance $10994”

Other Expenses.1

“Utilities $16150”

Other Expenses.2

“Water Master $12540”

Other Expenses.3

“Water Tests $3529”

Other Expenses.4

“Dues & Annual Fees $1725”

Other Expenses.5

“Casual Labor-Office Help $1200”

Other Expenses.6

“Operating Supplies $817”

Other Expenses.7

“Repairs & Maintenance $698”

Other Expenses.8

“Gas & Oil for Equipment $482”

Other Expenses.9

“Donations $150”

Other Expenses.10

“Bank Charges $60”

Other Assets.1004

“Miscellaneous - Beginning $174187 Miscellaneous - Ending $159642”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $256689 Secured Mortgages and Notes Payable - Ending $249365”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nanette Kische
IRS990EZ/BooksInCareOfDetail/PhoneNum05308423058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yreka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nanette Kische
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Weddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Weddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debby Levis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Bergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gene Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159642
IRS990EZ/OtherExpensesTotalAmt080353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation, maintenance and regulation of water supply and distribution system within the subdivision.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation, maintenance and regulation of water supply and distribution system within the subdivision.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0249365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098878
IRS990EZ/TotalRevenueAmt089320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $16150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Master $12540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Tests $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Annual Fees $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Casual Labor-Office Help $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Supplies $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas & Oil for Equipment $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $174187 Miscellaneous - Ending $159642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $256689 Secured Mortgages and Notes Payable - Ending $249365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nanette Kische
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siskiyou Co Rolling Hills
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mutual Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0941700383
ReturnHeader/Filer/PhoneNum05308423058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 954
ReturnHeader/Filer/USAddress/CityNm0Yreka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883438889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette R Hoff CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Allen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05303401337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Hoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T17:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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