Nonprofit · EIN 94-6104468
SHASTA RIVER WATER ASSOCIATION INC
Tax-exempt · GRENADA, CA 96038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $554,586 | $554,501 | $85 | $187,712 | $329 | $187,383 |
| November 30, 2024 | 990 | $363,934 | $453,657 | -$89,723 | $187,677 | $379 | $187,298 |
| November 30, 2023 | 990 | $291,714 | $389,533 | -$97,819 | $277,370 | $349 | $277,021 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $550,937
- Investment income
- $3,649
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,125
- Salaries, compensation and benefits (total)
- $8,971
- Professional fundraising fees
- $0
- Travel
- $134
- Depreciation
- $25,114
Balance sheet and other
- Total assets, start of year
- $187,677
- Total assets, end of year
- $187,712
- Total liabilities, end of year
- $329
- Net assets, end of year
- $187,383
- Land, buildings and equipment
- $42,205
- Publicly traded securities
- $35,000
- Gross unrelated business income
- $3,649
- Gross receipts
- $554,586
- Employees
- 3
- Year formed
- 1912
- State of legal domicile
- CA
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 for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIREYA MASSON | PRESIDENT/TRES Trustee or director, Officer | 0 | $0 |
| STEVE LORENZINI | DIRECTOR Trustee or director | 0 | $0 |
| RICK LEMOS | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN BURT | VP/SECRETARY Trustee or director, Officer | 0 | $0 |
| JUSTIN SANDAHL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIREYA MASSON | PRESIDENT/TRES Trustee or director, Officer | 0 | $0 |
| STEVE LORENZINI | DIRECTOR Trustee or director | 0 | $0 |
| RICK LEMOS | DIRECTOR Trustee or director | 0 | $0 |
| JONATHAN BURT | VP/SECRETARY Trustee or director, Officer | 0 | $0 |
| JUSTIN SANDAHL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SCALA | PRESIDENT/TRES Trustee or director, Officer | 0 | $0 |
| STEVE LORENZINI | DIRECTOR Trustee or director | 0 | $0 |
| RICK LEMOS | DIRECTOR Trustee or director | 0 | $0 |
| MIREYA MASSON | VP/SECRETARY Trustee or director, Officer | 0 | $0 |
| JUSTIN SANDAHL | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 467, GRENADA, CA 96038-0467
- In care of
- % CARALEE SCALA
- Signed the 990
- MIREYA MASSON, PRESIDENT/TRES
- Phone
- (530) 459-5788
- Return prepared by
- WALSH TAX SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6104468 or by the name SHASTA RIVER WATER ASSOCIATION INC.
- 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
MAINTAIN AN IRRIGATION DELIVERY SYSTEM IN ORDER TO PROVIDE IRRIGATION WATER TO SHARHOLDERS
Program accomplishments
- MAINTAINED AN IRRIGATION DELIVERY SYSTEM IN ORDER TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6104468
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $187,712
- Income (IRS master file)
- $554,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $554,586 | $554,501 | $187,712 | XML |
| 990 | November 2024 | $363,934 | $453,657 | $187,677 | XML |
| 990 | November 2023 | $291,714 | $389,533 | $277,370 | XML |
| 990 | November 2022 | $227,865 | $232,762 | $375,106 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 94-6104468).
Questions about SHASTA RIVER WATER ASSOCIATION INC
- What is the EIN of SHASTA RIVER WATER ASSOCIATION INC?
- The employer identification number (EIN) of SHASTA RIVER WATER ASSOCIATION INC is 94-6104468.
- Is SHASTA RIVER WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to SHASTA RIVER WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHASTA RIVER WATER ASSOCIATION INC 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 SHASTA RIVER WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHASTA RIVER WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who are the officers and directors of SHASTA RIVER WATER ASSOCIATION INC?
- The 990 for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHASTA RIVER WATER ASSOCIATION INC have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $554,586, expenses of $554,501 and total assets of $187,712 at year end.
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