Civic Intelligence

Siskiyou Co Rolling Hills Mutual Water

990EZ • Fiscal year 2023 • EIN 94-1700383

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 18, 2023

Organization ProfileN/A
PO Box 954Yreka, CA 96097

(530) 842-3058

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.98x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$18,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$417,391

Down $2,103 (-0.5%) from 2022

Net Assets

Up

$153,548

Up $4,885 (+3.3%) from 2022

Liabilities

Down

$263,843

Down $6,988 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$88,677

Up $832 (+0.9%) from 2022

Expenses

Up

$82,408

Up $3,646 (+4.6%) from 2022

Net Income

Down

$6,269

Down $2,814 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2023

Assets$417,391
Liabilities$263,843
Net Assets$153,548
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$88,677
Expenses$82,408
Net Income$6,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$88,677
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--
Christina BrownDirector-$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
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Annette R Hoff CRTP
Address
202 N Oregon St, Yreka, CA 96097
Preparer
Annette Hoff
Phone
5303401337
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2360”

Other Expenses.1008

“Interest $6432”

Other Expenses.1009

“Depreciation $23843”

Other Expenses.1012

“Insurance $8006”

Other Expenses.1

“Water Master $5328”

Other Expenses.2

“Dues & Annual Fees $1522”

Other Expenses.3

“Casual Labor-Office Help $1200”

Other Expenses.4

“Donations $225”

Other Expenses.5

“Bank Charges $44”

Other Assets.1004

“Miscellaneous - Beginning $207032 Miscellaneous - Ending $181805”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $270831 Secured Mortgages and Notes Payable - Ending $263843”

Raw XML Appendix150 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/PhoneNum05308423058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yreka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt088654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153548
IRS990EZ/OccupancyRentUtltsAndMaintAmt014886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/PersonNm5Christina Brown
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/BOYAmt0207032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181805
IRS990EZ/OtherChangesInNetAssetsAmt0-1384
IRS990EZ/OtherExpensesTotalAmt048960
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/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082408
IRS990EZ/TotalRevenueAmt088677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Master $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Annual Fees $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor-Office Help $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $207032 Miscellaneous - Ending $181805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $270831 Secured Mortgages and Notes Payable - Ending $263843
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nanette Kische
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/AddressLine1Txt0202 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05303401337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Hoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T07:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nanette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kische
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$417,391
Liabilities
$263,843
Net assets
$153,548
Revenue
$88,677
Expenses
$82,408
Net income
$6,269
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