Civic Intelligence

Shasta River Water Association Inc

EIN 94-6104468 • 501(c)12 • Grenada, CA

Profile

Maintain an irrigation delivery system in order to provide irrigation water to sharholders

PO Box 467Grenada, CA 96038

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$187,712

Up $35 (+0.0%) from 2024

Liabilities

Down

$329

Down $50 (-13%) from 2024

Net Assets

Up

$187,383

Up $85 (+0.0%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$554,586

Up $190,652 (+52%) from 2024

Expenses

Up

$554,501

Up $100,844 (+22%) from 2024

Net Income

Up

$85

Up $89,808 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,305Liabilities 2010: $1,040Net Assets 2010: $143,2652010Assets 2011: $147,180Liabilities 2011: $1,008Net Assets 2011: $146,1722011Assets 2012: $155,311Liabilities 2012: $1,444Net Assets 2012: $153,8672012Assets 2013: $164,276Liabilities 2013: $1,205Net Assets 2013: $163,0712013Assets 2014: $177,918Liabilities 2014: $844Net Assets 2014: $177,0742014Assets 2015: $149,188Liabilities 2015: $1,021Net Assets 2015: $148,1672015Assets 2016: $165,297Liabilities 2016: $1,072Net Assets 2016: $164,2252016Assets 2017: $208,065Liabilities 2017: $1,315Net Assets 2017: $206,7502017Assets 2018: $284,076Liabilities 2018: $925Net Assets 2018: $283,1512018Assets 2019: $303,037Liabilities 2019: $869Net Assets 2019: $302,1682019Assets 2020: $372,782Liabilities 2020: $2,278Net Assets 2020: $370,5042020Assets 2021: $381,003Liabilities 2021: $1,262Net Assets 2021: $379,7412021Assets 2022: $375,106Liabilities 2022: $266Net Assets 2022: $374,8402022Assets 2023: $277,370Liabilities 2023: $349Net Assets 2023: $277,0212023Assets 2024: $187,677Liabilities 2024: $379Net Assets 2024: $187,2982024Assets 2025: $187,712Liabilities 2025: $329Net Assets 2025: $187,3832025

Highlighted filing

2025

Assets$187,712
Liabilities$329
Net Assets$187,383
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $266,233Expenses 2010: $257,018Net Income 2010: $9,2152010Revenue 2011: $261,435Expenses 2011: $258,528Net Income 2011: $2,9072011Expenses 2012: $300,4792012Expenses 2013: $306,5522013Revenue 2014: $334,629Expenses 2014: $320,626Net Income 2014: $14,0032014Revenue 2015: $333,267Expenses 2015: $362,174Net Income 2015: -$28,9072015Revenue 2016: $382,933Expenses 2016: $366,875Net Income 2016: $16,0582016Revenue 2017: $452,975Expenses 2017: $410,450Net Income 2017: $42,5252017Revenue 2018: $439,483Expenses 2018: $363,082Net Income 2018: $76,4012018Revenue 2019: $429,505Expenses 2019: $392,491Net Income 2019: $37,0142019Revenue 2020: $380,219Expenses 2020: $311,883Net Income 2020: $68,3362020Revenue 2021: $305,242Expenses 2021: $296,005Net Income 2021: $9,2372021Revenue 2022: $227,865Expenses 2022: $232,762Net Income 2022: -$4,8972022Revenue 2023: $291,714Expenses 2023: $389,533Net Income 2023: -$97,8192023Revenue 2024: $363,934Expenses 2024: $453,657Net Income 2024: -$89,7232024Revenue 2025: $554,586Expenses 2025: $554,501Net Income 2025: $852025

Highlighted filing

2025

Revenue$554,586
Expenses$554,501
Net Income$85
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$187,712
Liabilities
$329
Net assets
$187,383
Revenue
$554,586
Expenses
$554,501
Net income
$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$5.55$5.55$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$3.64$4.54$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.92$3.90$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.28$2.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$3.05$2.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$3.80$3.12$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$4.30$3.92$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$4.39$3.63$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$4.53$4.10$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$3.83$3.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$3.33$3.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$3.35$3.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$3.00
2011Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$2.61$2.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$2.66$2.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$554,586
Mission and Program Overview

Mission

Maintain an irrigation delivery system in order to provide irrigation water to sharholders

For the transportation and delivery of irrigation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,928$184,013▲ $85
Savings and Temporary Cash Investments$67,650$61,299▼ $6,351
Cash and Non-Interest-Bearing Accounts$18,098$49,282▲ $31,184
Land, Buildings, and Equipment, Net$67,319$42,205▼ $25,114
Investments in Publicly Traded Securities$35,000$35,000→ $0
Cap Stk Tr Prin Current Funds$3,370$3,370→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-390$-74▲ $316
Total Assets$187,677$187,712▲ $35
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$379$329▼ $50
Total Liabilities$379$329▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,298$187,383▲ $85
Total Liabilities and Net Assets / Fund Balance$187,677$187,712▲ $35

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,255$235,731$274,986
Leasehold Improvements$2,950$218,382$221,332
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mireya MassonPresident/tres
Justin SandahlDirector
Rick LemosDirector
Steve LorenziniDirector
Jonathan BurtVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,937
Investment Income
$3,649
Other Revenue
$0
Change in Net Assets
$85
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,530
Salaries, Compensation, and Employee Benefits$8,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,114
Insurance---$21,237
Other Expenses---$18,300
All Other Expenses---$15,713
Other Salaries and Wages---$8,125
Payroll Taxes---$846
Office Expenses---$309
Travel---$134
Interest---$46
Advertising---$15
Total Functional Expenses$0$0$0$554,501
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Members of BoardOfficers & BoardPer BylawsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Certificates of stock are issued to landowners within our irrigation district. These certificates entitle the owner to irrigation water rights. The stockholder pays an assessment to the organization based upon the number of cerificates held.”

Form 990, Part VI, Section B, Line 11B

“After our tax preparer completes form 990, we pickup a copy to review. After review, if no changes are to be made, we advise our our tax preparer to file the form 990 electronically to the irs”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta River Water Association Inc
EIN
94-6104468
Phone
5304595788
Address
PO BOX 467, GRENADA, CA 96038

Signing Officer

Name
Mireya Masson
Title
President/tres
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Walsh Tax Services
Address
241 Maple St STE 100, ASHLAND, OR 97520
Preparer
Dorothy J Walsh 00100097ea
Phone
5414824748
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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/SavingsAndTempCashInvstGrp/EOYAmt061299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL MEMBERS OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS & BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PER BYLAWS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATES OF STOCK ARE ISSUED TO LANDOWNERS WITHIN OUR IRRIGATION DISTRICT. THESE CERTIFICATES ENTITLE THE OWNER TO IRRIGATION WATER RIGHTS. THE STOCKHOLDER PAYS AN ASSESSMENT TO THE ORGANIZATION BASED UPON THE NUMBER OF CERIFICATES HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER OUR TAX PREPARER COMPLETES FORM 990, WE PICKUP A COPY TO REVIEW. AFTER REVIEW, IF NO CHANGES ARE TO BE MADE, WE ADVISE OUR OUR TAX PREPARER TO FILE THE FORM 990 ELECTRONICALLY TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187677
IRS990/TotalAssetsEOYAmt0187712
IRS990/TotalAssetsGrp/BOYAmt0187677
IRS990/TotalAssetsGrp/EOYAmt0187712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554501
IRS990/TotalGrossUBIAmt03649
IRS990/TotalLiabilitiesBOYAmt0379
IRS990/TotalLiabilitiesEOYAmt0329
IRS990/TotalLiabilitiesGrp/BOYAmt0379
IRS990/TotalLiabilitiesGrp/EOYAmt0329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187383
IRS990/TotalProgramServiceRevenueAmt0550937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187712
IRS990/TravelGrp/TotalAmt0134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 467
IRS990/USAddress/CityNm0GRENADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIREYA MASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA RIVER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0946104468
ReturnHeader/Filer/PhoneNum05304595788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0GRENADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931139027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 Maple St STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414824748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY J WALSH 00100097EA
ReturnHeader/ReturnTs02026-02-13T06:51:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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