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Shasta Forest Village Mutual Water Company

  • Shingletown, CA
  • Tax-exempt since April 1971
  • EIN: 94-1734938

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$244k (2023)

Expenses
$246k (2023)

Total Assets
$743k (2023)

Total Liabilities
$5.21k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,397
Expenses
$246,084
Net Income
-$1,687
Net Assets
$737,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,736
15.4%
Program Services $188,379
77.1%
Investment Income $18,956
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$674
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,196
41.9%
Assets/Debt
Total Assets $742,573
Total Liabilities $5,209
Net Assets $737,364
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ray Gerhard (Vice Pres Of Op) $0 $0 $0
Peggy Nichols (Secretary) $0 $0 $0
Guy Whitmer (President) $0 $0 $0
Dennis Bebensee (Operation Manag) $0 $0 $0
Larry Lauser (Vice President) $0 $0 $0
Phil Carson (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,079
Expenses
$169,014
Net Income
$7,065
Net Assets
$738,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,791
> 100%
Investment Income -$15,712
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $64,786
38.3%
Assets/Debt
Total Assets $740,209
Total Liabilities $1,654
Net Assets $738,555
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Talmadge Smith (President) $0 $0 $0
Peggy Nichols (Secretary) $0 $0 $0
Tony Blackton (Vice President) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,763
Expenses
$137,053
Net Income
$36,710
Net Assets
$655,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,441
99.2%
Investment Income $1,322
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $59,826
43.7%
Assets/Debt
Total Assets $656,597
Total Liabilities $1,338
Net Assets $655,259
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Talmadge Smith (President) $0 $0 $0
Peggy Nichols (Secretary) $0 $0 $0
Tony Blackton (Vice President) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,361
Expenses
$156,706
Net Income
$35,655
Net Assets
$618,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,493
94.4%
Investment Income $10,868
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $60,130
38.4%
Assets/Debt
Total Assets $620,062
Total Liabilities $1,513
Net Assets $618,549
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Talmadge Smith (President) $0 $0 $0
Peggy Nichols (Secretary) $0 $0 $0
Tony Blackton (Vice President) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,867
Expenses
$160,772
Net Income
$20,095
Net Assets
$582,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,247
95.2%
Investment Income $8,620
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $76,330
47.5%
Assets/Debt
Total Assets $608,594
Total Liabilities $25,700
Net Assets $582,894
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Mc Donald (President, Dir.) $0 $0 $0
Peggy Nichols (Secretary, Dir.) $0 $0 $0
Bob Knudson (Vp, Director) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,653
Expenses
$126,076
Net Income
$45,577
Net Assets
$562,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,571
97.0%
Investment Income $5,082
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $55,073
43.7%
Assets/Debt
Total Assets $564,162
Total Liabilities $1,363
Net Assets $562,799
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Bebensee (Director) $0 $0 $0
John Haas (Director) $0 $0 $0
Tom Mc Donald (President, Dir.) $0 $0 $0
Peggy Nichols (Secretary, Dir.) $0 $0 $0
Rob Johnson (Vp, Director) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 25, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,137
Expenses
$119,482
Net Income
$53,655
Net Assets
$512,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,277
94.9%
Investment Income $8,860
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $53,354
44.7%
Assets/Debt
Total Assets $518,507
Total Liabilities $5,878
Net Assets $512,629
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Bebensee (Director) $0 $0 $0
John Haas (Director) $0 $0 $0
Tom Mc Donald (President, Dir.) $0 $0 $0
Peggy Nichols (Secretary, Dir.) $0 $0 $0
Rob Johnson (Vp, Director) $0 $0 $0
Karen Fenicle (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,383
Expenses
$109,690
Net Income
$69,693
Net Assets
$459,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,349
96.6%
Investment Income $6,034
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $461,025
Total Liabilities $1,084
Net Assets $459,941
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis Bebensee (Director) $0 $0
John Haas (Director) $0 $0
Tom Mc Donald (President, Dir.) $0 $0
Peggy Nichols (Secretary, Dir.) $0 $0
Rob Johnson (Vp, Director) $0 $0
Karen Fenicle (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,195
Expenses
$101,006
Net Income
$16,189
Net Assets
$390,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,200
96.6%
Investment Income $3,995
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $391,310
Total Liabilities $1,062
Net Assets $390,248
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis Bebensee (Director) $0 $0
John Haas (Director) $0 $0
Tom Mc Donald (President, Dir.) $0 $0
Peggy Nichols (Secretary, Dir.) $0 $0
Rob Johnson (Vp, Director) $0 $0
Karen Fenicle (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,528
Expenses
$102,682
Net Income
$4,846
Net Assets
$374,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,123
95.9%
Investment Income $4,405
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $375,165
Total Liabilities $1,107
Net Assets $374,058
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ
Filed on Sept. 27, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,833
Expenses
$82,120
Net Income
$24,713
Net Assets
$369,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,754
95.2%
Investment Income $5,079
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $375,362
Total Liabilities $6,150
Net Assets $369,212
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated