Shaver Lake Heights Water Association

Prather, CA
Tax-exempt since Dec. 1960
EIN: 94-1555974

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$164k (2023)

Expenses

$181k (2023)

Total Assets

$347k (2023)

Total Liabilities

$495 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$163,536

Expenses

$181,320

Net Income

-$17,784

Net Assets

$346,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,767	97.7%
Program Services	$0
Investment Income	$19	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,750	2.3%

Assets/Debt
Total Assets	$346,821
Total Liabilities	$495
Net Assets	$346,326

Compensation

Key Employees and Officers	Compensation	Other
Bob Markland (President)	$0	$0
Steve Duncan (Director)	$0	$0
Patrick Lee (Vice President)	$0	$0
Dean Alexander (Treasurer)	$0	$0
Joel Brandon (Director)	$0	$0
Curits Manganaan (Secretary)	$0	$0
Patrick Mccaleb (Director)	$0	$0

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990-EZ

Filed on Oct. 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$107,453

Expenses

$121,670

Net Income

-$14,217

Net Assets

$352,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,425	100.0%
Program Services	$0
Investment Income	$28	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$353,422
Total Liabilities	$443
Net Assets	$352,979

Compensation

Key Employees and Officers	Compensation	Other
Bob Markland (President)	$0	$0
Steve Duncan (Vice President)	$0	$0
Lindsey Chargin (Secretary)	$0	$0
Cindy Dailey (Treasurer)	$0	$0
Joel Brandon (Director)	$0	$0
Curits Manganaan (Director)	$0	$0
Patrick Mccaleb (Director)	$0	$0

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990-EZ

Filed on Oct. 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$107,946

Expenses

$113,291

Net Income

-$5,345

Net Assets

$356,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,768	98.9%
Program Services	$0
Investment Income	$53	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,125	1.0%

Assets/Debt
Total Assets	$356,284
Total Liabilities	$6
Net Assets	$356,278

Compensation

Key Employees and Officers	Compensation	Other
Bob Markland (Director)	$0	$0
Steve Duncan (Vice President)	$0	$0
Lindsey Chargin (Director)	$0	$0
Cindy Dailey (Treasurer)	$0	$0
Joel Brandon (Director)	$0	$0
Curits Manganaan (Secretary)	$0	$0
Patrick Mccaleb (President)	$0	$0

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990-EZ

Filed on Nov. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$115,407

Expenses

$103,509

Net Income

$11,898

Net Assets

$350,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$114,199	99.0%
Investment Income	$83	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,125	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,309	36.0%

Assets/Debt
Total Assets	$351,531
Total Liabilities	$932
Net Assets	$350,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Lindsey Chargin (Director)	$0	$0	$0
Robert Markland (Director)	$0	$0	$0
Joel Brandon (Director)	$0	$0	$0
Steve Duncan (Vice President)	$0	$0	$0
Patrick Mc Caleb (President)	$0	$0	$0
Curtis Manganaan (Secretary)	$0	$0	$0
Cindy Dailey (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$109,154

Expenses

$107,706

Net Income

$1,448

Net Assets

$327,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$107,510	98.5%
Investment Income	$144	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,090	34.4%

Assets/Debt
Total Assets	$327,840
Total Liabilities	$110
Net Assets	$327,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Duncan (Director)	$0	$0	$0
Patrick Mc Caleb (Director)	$0	$0	$0
James Perez (Director)	$0	$0	$0
Bonnie Smith (President)	$0	$0	$0
Curtis Manganaan (Secretary)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0
Mike Gerbi (Vice President)	$0	$0	$0

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990

Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$108,313

Expenses

$111,032

Net Income

-$2,719

Net Assets

$315,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,717	98.5%
Investment Income	$96	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,754	36.7%

Assets/Debt
Total Assets	$316,027
Total Liabilities	$610
Net Assets	$315,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Curtis Manganaan (Director)	$0	$0	$0
Mike Gerbi (Director)	$0	$0	$0
Joyce Short (Director)	$0	$0	$0
Bonnie Smith (President)	$0	$0	$0
Steve Duncan (Vice President)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0

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990

Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$106,244

Expenses

$98,144

Net Income

$8,100

Net Assets

$307,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,657	98.5%
Investment Income	$87	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,458	47.3%

Assets/Debt
Total Assets	$307,717
Total Liabilities	$552
Net Assets	$307,165

Compensation

Key Employees and Officers	Compensation	Related	Other
Curtis Manganaan (Director)	$0	$0	$0
Mike Gerbi (Director)	$0	$0	$0
Joyce Short (Director)	$0	$0	$0
Bonnie Smith (President)	$0	$0	$0
Steve Duncan (Vice President)	$0	$0	$0
Helen Shaw (Secretary)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0

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990

Filed on May 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$106,360

Expenses

$120,386

Net Income

-$14,026

Net Assets

$299,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,721	98.5%
Investment Income	$139	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,231	38.4%

Assets/Debt
Total Assets	$299,919
Total Liabilities	$854
Net Assets	$299,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Curtis Manganaan (Director)	$0	$0	$0
Rudy Carvajal (Director)	$0	$0	$0
Joyce Short (Director)	$0	$0	$0
Bonnie Smith (Vice President)	$0	$0	$0
Steve Duncan (President)	$0	$0	$0
Helen Shaw (Secretary)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0

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990

Filed on May 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$106,992

Expenses

$133,089

Net Income

-$26,097

Net Assets

$313,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$105,621	98.7%
Investment Income	$246	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,125	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,775	32.1%

Assets/Debt
Total Assets	$313,591
Total Liabilities	$500
Net Assets	$313,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Bonnie Smith (Director)	$0	$0	$0
Helen Shaw (Director)	$0	$0	$0
Rudy Carvajal (Director)	$0	$0	$0
Steve Duncan (President)	$0	$0	$0
Frank Fiscalini (Vice President)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0
Tom Dailey (Secretary)	$0	$0	$0

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990

Filed on May 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$80,504

Expenses

$137,832

Net Income

-$57,328

Net Assets

$339,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,368	97.3%
Investment Income	$292	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,844	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,791	28.1%

Assets/Debt
Total Assets	$339,745
Total Liabilities	$557
Net Assets	$339,188

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Fiscalini (Director)	$0	$0	$0
Cynthia Icardo (Director)	$0	$0	$0
Tom Dailey (Director)	$0	$0	$0
Heather Jensen (Vice President)	$0	$0	$0
Steve Duncan (President)	$0	$0	$0
Helen Shaw (Secretary)	$0	$0	$0
Lynn Allred (Treasurer)	$0	$0	$0

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990

Filed on June 8, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$77,630

Expenses

$129,596

Net Income

-$51,966

Net Assets

$396,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,328	98.3%
Investment Income	$270	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,032	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,700	26.0%

Assets/Debt
Total Assets	$396,516
Total Liabilities	$0
Net Assets	$396,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Icardo (Director)	$0	$0	$0
Tom Dailey (Director)	$0	$0	$0
Heather Jensen (Vice President)	$0	$0	$0
Steve Duncan (President)	$0	$0	$0
Helen Shaw (Secretary)	$0	$0	$0
Don Ford (Treasurer)	$0	$0	$0

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990

Filed on May 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$89,676

Expenses

$137,959

Net Income

-$48,283

Net Assets

$448,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,374	85.2%
Investment Income	$377	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,925	14.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,098	16.0%

Assets/Debt
Total Assets	$448,605
Total Liabilities	$123
Net Assets	$448,482

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$105,241

Expenses

$133,883

Net Income

-$28,642

Net Assets

$496,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$79,777	75.8%
Investment Income	$536	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,928	23.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,800	17.8%

Assets/Debt
Total Assets	$497,294
Total Liabilities	$529
Net Assets	$496,765

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Shaver Lake Heights Water Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $164k (2023)

Expenses $181k (2023)

Total Assets $347k (2023)

Total Liabilities $495 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$164k (2023)

Expenses

$181k (2023)

Total Assets

$347k (2023)

Total Liabilities

$495 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004