Civic Intelligence

Rolling Hills Ranchos Water Assn

EIN 94-6092104 • 501(c)12 • Salinas, CA

Profile

Exempt water company.

61 Vista DriveSalinas, CA 93907

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,468

Down $16,993 (-13%) from 2024

Liabilities

Down

$26

Down $190 (-88%) from 2024

Net Assets

Down

$117,442

Down $16,803 (-13%) from 2024

Revenue

Down

$62,546

Down $7,481 (-11%) from 2024

Expenses

Down

$79,349

Down $1,640 (-2.0%) from 2024

Net Income

Down

-$16,803

Down $5,841 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,140Net Assets 2011: $36,1402011Assets 2012: $24,404Net Assets 2012: $24,4042012Assets 2013: $33,499Net Assets 2013: $33,4992013Assets 2014: $34,902Net Assets 2014: $34,9022014Assets 2015: $45,983Net Assets 2015: $45,9832015Assets 2016: $53,018Net Assets 2016: $53,0182016Assets 2017: $60,853Net Assets 2017: $60,8532017Assets 2018: $83,184Liabilities 2018: $91Net Assets 2018: $83,0932018Assets 2019: $108,040Liabilities 2019: $47Net Assets 2019: $107,9932019Assets 2020: $124,851Liabilities 2020: $95Net Assets 2020: $124,7562020Assets 2021: $136,088Liabilities 2021: $220Net Assets 2021: $135,8682021Assets 2022: $137,099Net Assets 2022: $137,0992022Assets 2023: $145,420Liabilities 2023: $213Net Assets 2023: $145,2072023Assets 2024: $134,461Liabilities 2024: $216Net Assets 2024: $134,2452024Assets 2025: $117,468Liabilities 2025: $26Net Assets 2025: $117,4422025

Highlighted filing

2025

Assets$117,468
Liabilities$26
Net Assets$117,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,291Expenses 2011: $34,331Net Income 2011: $2,9602011Revenue 2012: $34,252Expenses 2012: $45,988Net Income 2012: -$11,7362012Revenue 2013: $36,174Expenses 2013: $27,079Net Income 2013: $9,0952013Revenue 2014: $29,092Expenses 2014: $27,689Net Income 2014: $1,4032014Revenue 2015: $36,941Expenses 2015: $25,860Net Income 2015: $11,0812015Revenue 2016: $38,237Expenses 2016: $31,202Net Income 2016: $7,0352016Revenue 2017: $41,456Expenses 2017: $33,621Net Income 2017: $7,8352017Revenue 2018: $54,709Expenses 2018: $32,469Net Income 2018: $22,2402018Revenue 2019: $49,626Expenses 2019: $24,726Net Income 2019: $24,9002019Revenue 2020: $48,516Expenses 2020: $31,753Net Income 2020: $16,7632020Revenue 2021: $54,911Expenses 2021: $43,799Net Income 2021: $11,1122021Revenue 2022: $52,404Expenses 2022: $51,173Net Income 2022: $1,2312022Revenue 2023: $58,855Expenses 2023: $50,747Net Income 2023: $8,1082023Revenue 2024: $70,027Expenses 2024: $80,989Net Income 2024: -$10,9622024Revenue 2025: $62,546Expenses 2025: $79,349Net Income 2025: -$16,8032025

Highlighted filing

2025

Revenue$62,546
Expenses$79,349
Net Income-$16,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.79$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.70$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.41$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.34$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.37$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$62,546
Mission and Program Overview

Mission

Exempt water company.

Program Services

DescriptionGrantsExpenses
Water Company--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy A OliverTreasurer-$0--
Jose MercadoDirector-$0--
Sean CrawfordPresident-$0--
Tim WorkDirector-$0--
David WachtelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Ranchos Water Assn
EIN
94-6092104
Phone
8313253401
Address
61 Vista Drive, Salinas, CA 93907

Signing Officer

Name
Nancy A Oliver
Title
Treasurer
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Sloan & Shah CPAs PC
Address
975 West Alisal St Ste D, Salinas, CA 93901
Preparer
Neil P Shah CPA MBT
Phone
8314241734
Supplemental Narrative

Additional Explanations

Other Revenue.1

Telephone tower rent $1207

Other Expenses.1002

Office Expenses $1015

Other Expenses.1009

Depreciation $4234

Other Expenses.1

Repairs and Maintenance $46494

Other Expenses.2

Utilities $9997

Other Expenses.3

Licenses & permits $3945

Other Expenses.4

State Tax $800

Other Expenses.5

Cleaning $446

Other Expenses.7

Bank Charges $96

Other Expenses.8

Supplies $75

Other Expenses.9

Property Taxes $53

Other Expenses.10

Rent $20

Other Assets.1003

Machinery and Equipment - Beginning $28398 Machinery and Equipment - Ending $28796

Total Liabilities.1

Employee Tax Payable - Beginning $216 Employee Tax Payable - Ending $26

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08314442447
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
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IRS990EZ/OtherExpensesTotalAmt067175
IRS990EZ/OtherRevenueTotalAmt01207
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IRS990EZ/PrimaryExemptPurposeTxt0Exempt water company.
IRS990EZ/PrintingPublicationsPostageAmt0126
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt03648
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt062546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone tower rent $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $9997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits $3945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $53
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum08313253401
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ReturnHeader/PreparerPersonGrp/PhoneNum08314241734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil P Shah CPA MBT
ReturnHeader/ReturnTs02025-04-09T13:37:05-07:00
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ReturnHeader/TaxPeriodBeginDt02024-02-01
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ReturnHeader/TaxYr02024

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