Nonprofit · EIN 94-1555974
SHAVER LAKE HEIGHTS WATER ASSOCIATION
Tax-exempt · PRATHER, CA 93651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $152,646 | $157,607 | -$4,961 | $353,333 | $839 | $352,494 |
| December 31, 2023 | 990-EZ | $163,536 | $181,320 | -$17,784 | $346,821 | $495 | $346,326 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,123
- Investment income
- $23
- Other revenue
- $1,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,112
- Professional fees and payments to contractors
- $2,461
- Printing, publications and postage
- $964
- Other expenses
- $121,070
- Program services (functional)
- $78,228
Balance sheet and other
- Total assets, start of year
- $346,821
- Total assets, end of year
- $353,333
- Total liabilities, end of year
- $839
- Net assets, end of year
- $352,494
- Cash, savings and investments
- $92,919
- Land and buildings
- $252,556
- Gross receipts
- $152,646
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB MARKLAND | President | 7 | $0 |
| STEVE DUNCAN | Director | 1.5 | $0 |
| PATRICK LEE | Vice President | 2 | $0 |
| DEAN ALEXANDER | Treasurer | 1.5 | $0 |
| JOEL BRANDON | Director | 1.5 | $0 |
| CURITS MANGANAAN | Secretary | 1.5 | $0 |
| KEN SCHNELL | Director | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB MARKLAND | President | 10 | $0 |
| STEVE DUNCAN | Director | 1.5 | $0 |
| PATRICK LEE | Vice President | 3 | $0 |
| DEAN ALEXANDER | Treasurer | 2 | $0 |
| JOEL BRANDON | Director | 1 | $0 |
| CURITS MANGANAAN | Secretary | 2 | $0 |
| PATRICK MCCALEB | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 264, PRATHER, CA 93651-0264
- Signed the 990-EZ
- BOB MARKLAND, President
- Phone
- (559) 577-0585
- Website
- www.shaverlakeheights.org
- Return prepared by
- DUNN JEFFRIES HERING AND WONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1555974 or by the name SHAVER LAKE HEIGHTS WATER ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OPERATION OF DOMESTIC WATER SYSTEM AND PROVIDE SNOW REMOVAL FOR MEMBERS.
Program accomplishments
- THE CORPORATION OPERATES A DOMESTIC WATER SYSTEM AND PROVIDES SNOW REMOVAL FOR ITS MEMBERS.Expenses $78,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1555974
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $353,333
- Income (IRS master file)
- $152,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $152,646 | $157,607 | $353,333 | XML |
| 990-EZ | December 2023 | $163,536 | $181,320 | $346,821 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1555974).
Questions about SHAVER LAKE HEIGHTS WATER ASSOCIATION
- What is the EIN of SHAVER LAKE HEIGHTS WATER ASSOCIATION?
- The employer identification number (EIN) of SHAVER LAKE HEIGHTS WATER ASSOCIATION is 94-1555974.
- Is SHAVER LAKE HEIGHTS WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1960.
- Are donations to SHAVER LAKE HEIGHTS WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHAVER LAKE HEIGHTS WATER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAVER LAKE HEIGHTS WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAVER LAKE HEIGHTS WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHAVER LAKE HEIGHTS WATER ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHAVER LAKE HEIGHTS WATER ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $152,646, expenses of $157,607 and total assets of $353,333 at year end.
Other nonprofits in PRATHER
- HIGHWAY 168 FIRE SAFE COUNCIL EIN 46-0472676 · last filed 990 for 2025
- PEOPLE FOOD & LAND FOUNDATION EIN 94-2356682 · last filed 990 for 2024
- MOUNTAIN COMMUNITIES RECREATION FOUNDATION EIN 77-0220253 · last filed 990-EZ for 2025
- SIERRA FOUNDATION EIN 20-8648304 · last filed 990-EZ for 2025
- FINDING LIFES PURPOSE INC EIN 86-3201934 · last filed 990-EZ for 2024
- JOSH HANSEN FOUNDATION EIN 46-4334492 · last filed 990-N for 2025
- EASTERN FRESNO COUNTY HISTORICAL SOCIETY EIN 77-0327639 · last filed 990-N for 2025
- REAL TOURISM DEVELOPMENT EIN 85-2538697 · last filed 990-N for 2025