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Shasta River Water Association Inc

  • Grenada, CA
  • Tax-exempt since May 1942
  • EIN: 94-6104468

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
$292k (2023)

Expenses
$390k (2023)

Total Assets
$277k (2023)

Total Liabilities
$349 (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,714
Expenses
$389,533
Net Income
-$97,819
Net Assets
$277,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,253
98.8%
Investment Income $3,461
1.2%
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 $6,550
1.7%
Assets/Debt
Total Assets $277,370
Total Liabilities $349
Net Assets $277,021
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Scala (President/Tres) $0 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Rick Lemos (Director) $0 $0 $0
Mireya Masson (Vp/Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2024

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,865
Expenses
$232,762
Net Income
-$4,897
Net Assets
$374,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,553
99.0%
Investment Income $2,312
1.0%
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 $6,225
2.7%
Assets/Debt
Total Assets $375,106
Total Liabilities $266
Net Assets $374,840
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Scala (President/Tres) $0 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Rick Lemos (Director) $0 $0 $0
Rick Brooks (Vp/Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,242
Expenses
$296,005
Net Income
$9,237
Net Assets
$379,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,946
99.2%
Investment Income $2,296
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 $11,085
3.7%
Assets/Debt
Total Assets $381,003
Total Liabilities $1,262
Net Assets $379,741
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Scala (President/Tres) $0 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Rick Lemos (Director) $0 $0 $0
Rick Brooks (Vp/Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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Document Links

990
Filed on March 15, 2022

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

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,219
Expenses
$311,883
Net Income
$68,336
Net Assets
$370,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,484
3.0%
Program Services $366,140
96.3%
Investment Income $2,407
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,580
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,305
4.3%
Assets/Debt
Total Assets $372,782
Total Liabilities $2,278
Net Assets $370,504
Club or Co-Op Income
Income From Members $366,140
Income From Other Sources $2,595
Compensation
Key Employees and Officers Compensation Related Other
Rick Lemos (Director) $1,580 $0 $0
Jim Scala (President/Tres) $0 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Rick Brooks (Vp/Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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Document Links

990
Filed on March 15, 2022

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

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,505
Expenses
$392,491
Net Income
$37,014
Net Assets
$302,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,861
10.0%
Program Services $383,690
89.3%
Investment Income $2,610
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,125
1.6%
Assets/Debt
Total Assets $303,037
Total Liabilities $869
Net Assets $302,168
Club or Co-Op Income
Income From Members $383,691
Income From Other Sources $2,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Lemos (Director) $1,525 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Jim Scala (President/Treasurer) $0 $0 $0
Rick Brooks (Vice Pres./Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on March 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,483
Expenses
$363,082
Net Income
$76,401
Net Assets
$283,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,980
10.7%
Program Services $390,170
88.8%
Investment Income $2,333
0.5%
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 $2,188
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,965
1.4%
Assets/Debt
Total Assets $284,076
Total Liabilities $925
Net Assets $283,151
Club or Co-Op Income
Income From Members $390,170
Income From Other Sources $49,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Lemos (Director) $2,188 $0 $0
Steve Lorenzini (Director) $0 $0 $0
Jim Scala (President/Treasurer) $0 $0 $0
Rick Brooks (Vice Pres./Secretary) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on Feb. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,975
Expenses
$410,450
Net Income
$42,525
Net Assets
$206,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,199
15.1%
Program Services $381,876
84.3%
Investment Income $2,284
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5
Net Inventory Sales $0
Other Revenue $621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,888
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,350
1.1%
Assets/Debt
Total Assets $208,065
Total Liabilities $1,315
Net Assets $206,750
Club or Co-Op Income
Income From Members $381,876
Income From Other Sources $71,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Lemos (Director) $2,888 $0 $0
Waldo Lorenzini (Vice Pres./Secretary) $0 $0 $0
Jim Scala (President/Treasurer) $0 $0 $0
Rick Brooks (Director) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,933
Expenses
$366,875
Net Income
$16,058
Net Assets
$164,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575
0.4%
Program Services $378,986
99.0%
Investment Income $2,372
0.6%
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 $2,088
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,675
1.5%
Assets/Debt
Total Assets $165,297
Total Liabilities $1,072
Net Assets $164,225
Club or Co-Op Income
Income From Members $378,986
Income From Other Sources $3,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Waldo Lorenzini (Vice Pres./Secretary) $0 $0 $0
Jim Scala (President/Treasurer) $0 $0 $0
Rick Lemos (Director) $0 $2,088 $0
Rick Brooks (Director) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,267
Expenses
$362,174
Net Income
-$28,907
Net Assets
$148,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,170
99.4%
Investment Income $2,097
0.6%
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 $2,110
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,593
1.5%
Assets/Debt
Total Assets $149,188
Total Liabilities $1,021
Net Assets $148,167
Club or Co-Op Income
Income From Members $331,170
Income From Other Sources $2,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Waldo Lorenzini (Vice Pres./Secretary) $0 $0 $0
Jim Scala (President/Treasurer) $0 $0 $0
Rick Lemos (Director) $0 $2,110 $0
Rick Brooks (Director) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on Jan. 26, 2016

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,629
Expenses
$320,626
Net Income
$14,003
Net Assets
$177,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,424
99.3%
Investment Income $2,239
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$246
Net Inventory Sales $0
Other Revenue $212
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,835
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,930
1.2%
Assets/Debt
Total Assets $177,918
Total Liabilities $844
Net Assets $177,074
Club or Co-Op Income
Income From Members $332,577
Income From Other Sources $2,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Waldo Lorenzini (Vice Pres./Secretary/Treasurer) $0 $0 $0
Jim Scala (Director) $0 $0 $0
Rick Lemos (Director) $0 $2,835 $0
Marsha Pitkin (President) $0 $0 $0
Justin Sandahl (Director) $0 $0 $0
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990
Filed on Feb. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,756
Expenses
$306,552
Net Income
$9,204
Net Assets
$163,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,803
96.2%
Investment Income $2,234
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,719
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,835
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,385
1.8%
Assets/Debt
Total Assets $164,276
Total Liabilities $1,205
Net Assets $163,071
Club or Co-Op Income
Income From Members $303,803
Income From Other Sources $11,953

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,174
Expenses
$300,479
Net Income
$7,695
Net Assets
$153,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,251
99.1%
Investment Income $2,335
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $588
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,628
3.5%
Assets/Debt
Total Assets $155,311
Total Liabilities $1,444
Net Assets $153,867
Club or Co-Op Income
Income From Members $305,251
Income From Other Sources $2,924

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,435
Expenses
$258,528
Net Income
$2,907
Net Assets
$146,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,161
> 100%
Investment Income $1,989
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,715
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,400
3.6%
Assets/Debt
Total Assets $147,180
Total Liabilities $1,008
Net Assets $146,172
Club or Co-Op Income
Income From Members $264,161
Income From Other Sources $1,989

Document Links

990

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

PDF

Fiscal Year Ending Nov.
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

About 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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Byline

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

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