Civic Intelligence

Shasta Forest Village Mutual Water Co

EIN 94-1734938 • 501(c)12 • Shingletown, CA

Profile

Municipal Utility's

30894 Bambi DriveShingletown, CA 96088

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$742,573

Up $2,364 (+0.3%) from 2022

Liabilities

Up

$5,209

Up $3,555 (+215%) from 2022

Net Assets

Down

$737,364

Down $1,191 (-0.2%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$244,397

Up $68,318 (+39%) from 2022

Expenses

Up

$246,084

Up $77,070 (+46%) from 2022

Net Income

Down

-$1,687

Down $8,752 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $375,362Liabilities 2012: $6,150Net Assets 2012: $369,2122012Assets 2013: $375,165Liabilities 2013: $1,107Net Assets 2013: $374,0582013Assets 2014: $391,310Liabilities 2014: $1,062Net Assets 2014: $390,2482014Assets 2015: $461,025Liabilities 2015: $1,0842015Assets 2016: $518,507Liabilities 2016: $5,878Net Assets 2016: $512,6292016Assets 2017: $564,162Liabilities 2017: $1,363Net Assets 2017: $562,7992017Assets 2018: $608,594Liabilities 2018: $25,700Net Assets 2018: $582,8942018Assets 2019: $620,062Liabilities 2019: $1,513Net Assets 2019: $618,5492019Assets 2020: $656,597Liabilities 2020: $1,338Net Assets 2020: $655,2592020Assets 2022: $740,209Liabilities 2022: $1,654Net Assets 2022: $738,5552022Assets 2023: $742,573Liabilities 2023: $5,209Net Assets 2023: $737,3642023

Highlighted filing

2023

Assets$742,573
Liabilities$5,209
Net Assets$737,364
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $106,833Expenses 2012: $82,120Net Income 2012: $24,7132012Revenue 2013: $107,528Expenses 2013: $102,682Net Income 2013: $4,8462013Revenue 2014: $117,195Expenses 2014: $101,006Net Income 2014: $16,1892014Revenue 2015: $179,383Expenses 2015: $109,690Net Income 2015: $69,6932015Revenue 2016: $173,137Expenses 2016: $119,482Net Income 2016: $53,6552016Revenue 2017: $171,653Expenses 2017: $126,076Net Income 2017: $45,5772017Revenue 2018: $180,867Expenses 2018: $160,772Net Income 2018: $20,0952018Revenue 2019: $192,361Expenses 2019: $156,706Net Income 2019: $35,6552019Revenue 2020: $173,763Expenses 2020: $137,053Net Income 2020: $36,7102020Revenue 2022: $176,079Expenses 2022: $169,014Net Income 2022: $7,0652022Revenue 2023: $244,397Expenses 2023: $246,084Net Income 2023: -$1,6872023

Highlighted filing

2023

Revenue$244,397
Expenses$246,084
Net Income-$1,687
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$742,573
Liabilities
$5,209
Net assets
$737,364
Revenue
$244,397
Expenses
$246,084
Net income
-$1,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.43$0.05$7.37$2.44$2.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.39$1.76$1.69$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.55$1.74$1.37$0.37
2019Summary only. Only limited summary data is available for this year.$6.20$0.02$6.19$1.92$1.57$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.26$5.83$1.81$1.61$0.20
2017Summary only. Only limited summary data is available for this year.$5.64$0.01$5.63$1.72$1.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.73$1.19$0.54
2015Summary only. Only limited summary data is available for this year.$4.61$0.01$1.79$1.10$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.17$1.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.06$3.69$1.07$0.82$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.1
Gross Receipts
$176,079
Mission and Program Overview

Mission

Municipal Utility's

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,171$499,987▼ $19,184
Cash and Non-Interest-Bearing Accounts$142,435$188,258▲ $45,823
Land, Buildings, and Equipment, Net$68,829$50,350▼ $18,479
Accounts Receivable$2,448$1,614▼ $834
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$732,883$740,209▲ $7,326
Other Assets Total-$0-
Liabilities
Other Liabilities$1,393$1,654▲ $261
Total Liabilities$1,393$1,654▲ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,490$738,555▲ $7,065
Total Net Assets Fund Balance$731,490$738,555▲ $7,065
Total Liabilities and Net Assets / Fund Balance$732,883$740,209▲ $7,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,350$244,722$295,072
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Talmadge SmithPresident
Tony BlacktonVice President
Peggy NicholsSecretary
Karen FenicleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,791
Investment Income
$-15,712
Other Revenue
$0
Change in Net Assets
$7,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,460
Salaries, Compensation, and Employee Benefits$71,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,547$3,239-$64,786
Depreciation Depletion$17,554$924-$18,478
Insurance$13,424$707-$14,131
All Other Expenses$10,902$573-$11,475
Fees for Services Other$7,097$374-$7,471
Payroll Taxes$6,430$338-$6,768
Other Expenses$3,341$176-$3,517
Office Expenses$2,919$154-$3,073
Fees for Services Accounting$1,679$88-$1,767
Total Functional Expenses$160,563$8,451$0$169,014
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,646
State Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Forest Village Mutual Water Co
EIN
94-1734938
Phone
5304743458
Address
30894 Bambi Drive, Shingletown, CA 96088

Signing Officer

Name
Talmadge Smith
Title
President
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talmadge Smith
Formed
1969
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Tobin & Associates
Address
1056 WASHINGTON ST, RED BLUFF, CA 96080
Preparer
Colleen M Kirchem
Phone
5305274095
Raw XML Appendix337 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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IRS990/USAddress/AddressLine1Txt030894 Bambi Drive
IRS990/USAddress/CityNm0Shingletown
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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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/PersonNm0Talmadge Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Forest Village Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0941734938
ReturnHeader/Filer/PhoneNum05304743458
ReturnHeader/Filer/USAddress/AddressLine1Txt030894 Bambi Drive
ReturnHeader/Filer/USAddress/CityNm0Shingletown
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262291904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305274095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Kirchem
ReturnHeader/ReturnTs02023-08-09T17:28:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Talmadge
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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