{"success":true,"data":{"_id":946104468,"filings":[{"Organization":{"value":null,"Person":["JIM SCALA","STEVE LORENZINI","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2020,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":2296,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305242,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302946,"Total revenue":302946,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2296,"Investment income total":2296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12312,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11085,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1227},"Other expenses":{"value":283693,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":345,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25916,"Insurance":10314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244081,"UTILITIES":210426,"HERBICIDE":26662,"REPAIRS":4533,"FUEL":2460},"All other expenses":3037},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":381003,"Non-interest bearing cash":185026,"Savings and temp cash investments":40757,"Pledges and grants receivable":0,"Accounts receivable":-446,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101019,"Investments publicly traded":54646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":1262,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":379741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03026123534769134,"percentile":0.47853466672672085},"Liabilities to Assets Ratio":{"score":0.0033123098768251167,"percentile":0.543125330816262},"Operating Reserve Ratio":{"score":1.2871505548892754,"percentile":0.4953022871276544},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004835471505495209,"percentile":0.39126548111889325},"Asset Growth":{"score":0.14130575404153978,"percentile":0.7679175356696583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646183847398839,"percentile":0.5007666412752784}},"source_xml":"202230749349302108_public.xml"},{"Organization":{"value":null,"Person":["WALDO LORENZINI","JIM SCALA","RICK LEMOS","MARSHA PITKIN","JUSTIN SANDAHL"],"Title":["VICE PRES./SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2013,"name":"SHASTA RIVER WATER ASSN INC","phone":5308425352,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARSHA PITKIN","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-12-01T00:00:00","tax_period_end":"2014-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334629,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":332424,"Total revenue":332424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1993,"Investment income total":2239,"Net investment gain":-246,"Income from invest bond proceeds":0},"Other revenues":{"value":212,"Other total":212,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7806,"Current officers":2835,"Disqualified persons":0,"Other salaries and wages":3930,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1041},"Other expenses":{"value":312820,"Management services":0,"Legal":866,"Accounting":1735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15,"Office expenses":458,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5,"Payments to affiliates":0,"Depreciation and depletion":4081,"Insurance":6418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297183,"UTILITIES":242239,"WATERMASTER FEES":21595,"CHEMICALS":20614,"REPAIRS":12735},"All other expenses":2059},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":177918,"Non-interest bearing cash":82546,"Savings and temp cash investments":23489,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16363,"Investments publicly traded":0,"Investments other":55520,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":844,"Sum of Total Liabilities":0,"Accounts payable, accrued":844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04184634326373387,"percentile":0.5064441753780918},"Liabilities to Assets Ratio":{"score":0.004743758360593082,"percentile":0.5310952947480716},"Operating Reserve Ratio":{"score":0.5549082108125979,"percentile":0.2734923535732467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5584856469330552,"percentile":0.48240684763547115}},"source_xml":"201530369349300913_public.xml"},{"Organization":{"value":null,"Person":["STEVE LORENZINI","JIM SCALA","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["DIRECTOR","PRESIDENT/TREASURER","DIRECTOR","VICE PRES./SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,1525,0,0],"Direct compensation":[0,0,1525,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2018,"name":"SHASTA RIVER WATER ASSN INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCALA","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":2610,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":429505,"Contributions":{"value":42861,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42861,"Related organizations":0},"Program revenue":{"value":383690,"Total revenue":383690,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2610,"Investment income total":2610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":344,"Other total":344,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":392491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8702,"Current officers":1525,"Disqualified persons":0,"Other salaries and wages":6125,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1052},"Other expenses":{"value":383789,"Management services":0,"Legal":150,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":3125,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20006,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":335339,"UTILITIES":276449,"REPAIRS":28038,"HERBICIDE":19948,"WATERMASTER FEES":10904},"All other expenses":24069},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":303037,"Non-interest bearing cash":150169,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":98222,"Investments publicly traded":0,"Investments other":54646,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":869,"Sum of Total Liabilities":0,"Accounts payable, accrued":869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":302168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08617827499097798,"percentile":0.598606104047157},"Liabilities to Assets Ratio":{"score":0.0028676366252305824,"percentile":0.5473136900167641},"Operating Reserve Ratio":{"score":0.7720864937030403,"percentile":0.3535768843142608},"Officer Compensation Ratio":{"score":0.0038854394113495595,"percentile":0.9854557673157197},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.062354752183443454,"percentile":0.6547991503564958},"Asset Growth":{"score":0.14286284568837665,"percentile":0.7705400346021828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6313553235296927,"percentile":0.6937554583318918}},"source_xml":"202040629349300029_public.xml"},{"Organization":{"value":null,"Person":["WALDO LORENZINI","JIM SCALA","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["VICE PRES./SECRETARY","PRESIDENT/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,2888,0,0],"Direct compensation":[0,0,2888,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2016,"name":"SHASTA RIVER WATER ASSN INC","phone":5308425352,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCALA","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2017-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452975,"Contributions":{"value":68199,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68199,"Related organizations":0},"Program revenue":{"value":381876,"Total revenue":381876,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2279,"Investment income total":2284,"Net investment gain":-5,"Income from invest bond proceeds":0},"Other revenues":{"value":621,"Other total":621,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8376,"Current officers":2888,"Disqualified persons":0,"Other salaries and wages":4350,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1138},"Other expenses":{"value":402074,"Management services":0,"Legal":0,"Accounting":995,"Lobbying services":0,"Investment management fees":0,"Other services":1080,"Advertising":0,"Office expenses":533,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":4729,"Insurance":8455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372563,"UTILITIES":267451,"GRANT EXPENDITURES":67967,"CHEMICALS":26287,"WATERMASTER FEES":10858},"All other expenses":13718},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":208065,"Non-interest bearing cash":103438,"Savings and temp cash investments":50386,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15771,"Investments publicly traded":0,"Investments other":35370,"Investments program related":0,"Intangible assets":0,"Other assets":3100},"Liabilities":{"value":1315,"Sum of Total Liabilities":0,"Accounts payable, accrued":1315,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09387935316518571,"percentile":0.6125415989103832},"Liabilities to Assets Ratio":{"score":0.006320140340758898,"percentile":0.5198198884688308},"Operating Reserve Ratio":{"score":0.506919234985991,"percentile":0.2539852905840216},"Officer Compensation Ratio":{"score":0.007036179802655622,"percentile":0.9730921927555265},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.10764807115820946,"percentile":0.7804788049669485},"Asset Growth":{"score":0.06084503503372031,"percentile":0.5667768579748892},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250854351234892,"percentile":0.6767587602789626}},"source_xml":"201830469349302133_public.xml"},{"Organization":{"value":null,"Person":["MIREYA MASSON","STEVE LORENZINI","RICK LEMOS","JONATHAN BURT","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2023,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":4123,"Net unrelated business taxable income":2495,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363934,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":362451,"Total revenue":362451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1483,"Investment income total":4123,"Net investment gain":-2640,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8155,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":852},"Other expenses":{"value":444650,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14,"Office expenses":599,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26189,"Insurance":18363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":382816,"UTILITIES":334183,"HERBICIDE":25789,"REPAIRS":12944,"CONTRACT LABOR":9900},"All other expenses":16669},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":187677,"Non-interest bearing cash":18098,"Savings and temp cash investments":67650,"Pledges and grants receivable":0,"Accounts receivable":-390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":67319,"Investments publicly traded":35000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379,"Sum of Total Liabilities":0,"Accounts payable, accrued":379,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":187298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24653645990756565,"percentile":0.13094681759291774},"Liabilities to Assets Ratio":{"score":0.0020194269942507607,"percentile":0.5562238112327587},"Operating Reserve Ratio":{"score":0.413698014138435,"percentile":0.21404902209039584},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021300630225132594,"percentile":0.29239405563109994},"Asset Growth":{"score":0.05641232974691474,"percentile":0.5508517794667361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4522064934728464,"percentile":0.21565048117314214}},"source_xml":"202540449349300244_public.xml"},{"Organization":{"value":null,"Person":["JIM SCALA","STEVE LORENZINI","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2021,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":2312,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227865,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":225553,"Total revenue":225553,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2312,"Investment income total":2312,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6897,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6225,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":672},"Other expenses":{"value":225865,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9,"Office expenses":736,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26265,"Insurance":11743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171752,"UTILITIES":120841,"WATERMASTER CHARGE":22219,"HERBICIDE":20273,"REPAIRS":8419},"All other expenses":15360},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":375106,"Non-interest bearing cash":185049,"Savings and temp cash investments":43060,"Pledges and grants receivable":0,"Accounts receivable":-698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93049,"Investments publicly traded":54646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":266,"Sum of Total Liabilities":0,"Accounts payable, accrued":266,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":374840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021490794988260592,"percentile":0.33544970029626964},"Liabilities to Assets Ratio":{"score":0.0007091328851044771,"percentile":0.5735690301901077},"Operating Reserve Ratio":{"score":1.6115431212998685,"percentile":0.5582175468179819},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.024650469033674384,"percentile":0.2823051689446172},"Asset Growth":{"score":0.12378411585153895,"percentile":0.7357418792669227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5284578449993,"percentile":0.39626164635788896}},"source_xml":"202320319349300717_public.xml"},{"Organization":{"value":null,"Person":["MIREYA MASSON","STEVE LORENZINI","RICK LEMOS","JONATHAN BURT","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2024,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-12-01T00:00:00","tax_period_end":"2025-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":3649,"Net unrelated business taxable income":1280,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":554586,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":550937,"Total revenue":550937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3649,"Investment income total":3649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":554501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8125,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":846},"Other expenses":{"value":545530,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15,"Office expenses":309,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":134,"Conferences and meetings":0,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":25114,"Insurance":21237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":482962,"UTILITIES":412598,"HERBICIDE":32804,"REPAIRS":19260,"CONTRACT LABOR":18300},"All other expenses":15713},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":187712,"Non-interest bearing cash":49282,"Savings and temp cash investments":61299,"Pledges and grants receivable":0,"Accounts receivable":-74,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42205,"Investments publicly traded":35000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":329,"Sum of Total Liabilities":0,"Accounts payable, accrued":329,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":187383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00015326748241030247,"percentile":0.3948839938377872},"Liabilities to Assets Ratio":{"score":0.0017526849642004773,"percentile":0.559320579188605},"Operating Reserve Ratio":{"score":0.33852418661102507,"percentile":0.18046165328047703},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0044739112329905935,"percentile":0.38965035215634697},"Asset Growth":{"score":0.03327924561810184,"percentile":0.4596550379370796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5072554441922646,"percentile":0.3395833879124859}},"source_xml":"202640449349301309_public.xml"},{"Organization":{"value":null,"Person":["JIM SCALA","STEVE LORENZINI","RICK LEMOS","MIREYA MASSON","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2022,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":3461,"Net unrelated business taxable income":169,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291714,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":288253,"Total revenue":288253,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3461,"Investment income total":3461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389533,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7306,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6550,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":756},"Other expenses":{"value":382227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13,"Office expenses":310,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25283,"Insurance":14257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316422,"UTILITIES":277725,"REPAIRS":16161,"HERBICIDE":14007,"WATERMASTER CHARGE":8529},"All other expenses":25942},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":277370,"Non-interest bearing cash":109499,"Savings and temp cash investments":46521,"Pledges and grants receivable":0,"Accounts receivable":-1062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":67766,"Investments publicly traded":54646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":349,"Sum of Total Liabilities":0,"Accounts payable, accrued":349,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":277021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3353250101126446,"percentile":0.10363954927558945},"Liabilities to Assets Ratio":{"score":0.0012582471067527129,"percentile":0.565494655320181},"Operating Reserve Ratio":{"score":0.7120577717420604,"percentile":0.3327707785708064},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02948713075404323,"percentile":0.26860022996479976},"Asset Growth":{"score":0.09152492869652228,"percentile":0.661208687721608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46009699899315576,"percentile":0.23160605897588243}},"source_xml":"202430529349300703_public.xml"},{"Organization":{"value":null,"Person":["WALDO LORENZINI","JIM SCALA","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["VICE PRES./SECRETARY","PRESIDENT/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2014,"name":"SHASTA RIVER WATER ASSN INC","phone":5308425352,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCALA","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-12-01T00:00:00","tax_period_end":"2015-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333267,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":331170,"Total revenue":331170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2097,"Investment income total":2097,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8871,"Current officers":2110,"Disqualified persons":0,"Other salaries and wages":5593,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1168},"Other expenses":{"value":353303,"Management services":0,"Legal":63,"Accounting":985,"Lobbying services":0,"Investment management fees":0,"Other services":1815,"Advertising":0,"Office expenses":733,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4596,"Insurance":7586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":335197,"UTILITIES":286733,"CHEMICALS":25472,"WATERMASTER FEES":19795,"REPAIRS":3197},"All other expenses":2328},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":149188,"Non-interest bearing cash":40865,"Savings and temp cash investments":25585,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25618,"Investments publicly traded":0,"Investments other":55520,"Investments program related":0,"Intangible assets":0,"Other assets":1600},"Liabilities":{"value":1021,"Sum of Total Liabilities":0,"Accounts payable, accrued":1021,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":148167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08673826091392187,"percentile":0.2372486563722632},"Liabilities to Assets Ratio":{"score":0.006843713971633107,"percentile":0.5163769412666965},"Operating Reserve Ratio":{"score":0.41192355055857127,"percentile":0.21325156989559357},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48731260708011054,"percentile":0.2913140853410629}},"source_xml":"201640259349300859_public.xml"},{"Organization":{"value":null,"Person":["STEVE LORENZINI","JIM SCALA","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["DIRECTOR","PRESIDENT/TREASURER","DIRECTOR","VICE PRES./SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,2188,0,0],"Direct compensation":[0,0,2188,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2017,"name":"SHASTA RIVER WATER ASSN INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCALA","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439483,"Contributions":{"value":46980,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46980,"Related organizations":0},"Program revenue":{"value":390170,"Total revenue":390170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2333,"Investment income total":2333,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8185,"Current officers":2188,"Disqualified persons":0,"Other salaries and wages":4965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1032},"Other expenses":{"value":354897,"Management services":0,"Legal":0,"Accounting":1045,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":0,"Office expenses":1908,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8625,"Insurance":8848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331853,"UTILITIES":288696,"HERBICIDE":26488,"WATERMASTER FEES":10858,"REPAIRS":5811},"All other expenses":2518},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":284076,"Non-interest bearing cash":125669,"Savings and temp cash investments":33201,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":67218,"Investments publicly traded":0,"Investments other":54888,"Investments program related":0,"Intangible assets":0,"Other assets":3100},"Liabilities":{"value":925,"Sum of Total Liabilities":0,"Accounts payable, accrued":925,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283151,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1738429017732199,"percentile":0.7281436181172642},"Liabilities to Assets Ratio":{"score":0.0032561708838479845,"percentile":0.5436249350657864},"Operating Reserve Ratio":{"score":0.7824017715006527,"percentile":0.3570158716429354},"Officer Compensation Ratio":{"score":0.006026186921962532,"percentile":0.9771502192623661},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08475742389055244,"percentile":0.7259628131184643},"Asset Growth":{"score":0.13772518038807816,"percentile":0.7617310847988983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6616747071016008,"percentile":0.7697080403641081}},"source_xml":"201930469349300933_public.xml"},{"Organization":{"value":null,"Person":["WALDO LORENZINI","JIM SCALA","RICK LEMOS","RICK BROOKS","JUSTIN SANDAHL"],"Title":["VICE PRES./SECRETARY","PRESIDENT/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2015,"name":"SHASTA RIVER WATER ASSN INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCALA","year_formation":1912,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-12-01T00:00:00","tax_period_end":"2016-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":382933,"Contributions":{"value":1575,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1575,"Related organizations":0},"Program revenue":{"value":378986,"Total revenue":378986,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2372,"Investment income total":2372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":366875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8954,"Current officers":2088,"Disqualified persons":0,"Other salaries and wages":5675,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1191},"Other expenses":{"value":357921,"Management services":0,"Legal":0,"Accounting":995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":670,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5118,"Insurance":7983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":333166,"UTILITIES":287882,"CHEMICALS":26619,"WATERMASTER FEES":10978,"REPAIRS":7687},"All other expenses":9989},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":165297,"Non-interest bearing cash":58220,"Savings and temp cash investments":27957,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20500,"Investments publicly traded":0,"Investments other":55520,"Investments program related":0,"Intangible assets":0,"Other assets":3100},"Liabilities":{"value":1072,"Sum of Total Liabilities":0,"Accounts payable, accrued":1072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":164225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04193422870319351,"percentile":0.5066463487829548},"Liabilities to Assets Ratio":{"score":0.006485296163874723,"percentile":0.5187340327383148},"Operating Reserve Ratio":{"score":0.450554003407155,"percentile":0.2301211395765662},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06895127561192164,"percentile":0.6779493321529929},"Asset Growth":{"score":-0.038447166243909967,"percentile":0.18983230753832467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429764870107434,"percentile":0.43688813436890733}},"source_xml":"201710469349301831_public.xml"},{"Organization":{"value":null,"Person":["RICK LEMOS","JIM SCALA","STEVE LORENZINI","RICK BROOKS","JUSTIN SANDAHL"],"Title":["DIRECTOR","PRESIDENT/TRES","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0],"Total Compensation":[1580,0,0,0,0],"Direct compensation":[1580,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2019,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":2407,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380219,"Contributions":{"value":11484,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11484,"Related organizations":0},"Program revenue":{"value":366140,"Total revenue":366140,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2407,"Investment income total":2407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":188,"Other total":188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16748,"Current officers":1580,"Disqualified persons":0,"Other salaries and wages":13305,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1863},"Other expenses":{"value":295135,"Management services":0,"Legal":800,"Accounting":1210,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":309,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23542,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256390,"UTILITIES":214256,"HERBICIDE":24681,"INSURANCE":9377,"WATERMASTER FEES":8076},"All other expenses":12884},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":372782,"Non-interest bearing cash":179532,"Savings and temp cash investments":38461,"Pledges and grants receivable":0,"Accounts receivable":-653,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":100795,"Investments publicly traded":54646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":2278,"Sum of Total Liabilities":0,"Accounts payable, accrued":2278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":370504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1797279988638127,"percentile":0.7348603811254008},"Liabilities to Assets Ratio":{"score":0.006110810071301726,"percentile":0.5212209926372385},"Operating Reserve Ratio":{"score":1.1952623259363286,"percentile":0.47438685000118225},"Officer Compensation Ratio":{"score":0.005066002314970678,"percentile":0.9809352361630771},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.035034004586251194,"percentile":0.539017724983489},"Asset Growth":{"score":0.1522361375193256,"percentile":0.7856268330367578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519050789188958,"percentile":0.7462938338923238}},"source_xml":"202200749349300035_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIREYA MASSON","STEVE LORENZINI","RICK LEMOS","JONATHAN BURT","JUSTIN SANDAHL"],"Title":["PRESIDENT/TRES","DIRECTOR","DIRECTOR","VP/SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"For the transportation and delivery of irrigation water","year":2024,"name":"SHASTA RIVER WATER ASSOCIATION INC","phone":5304595788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1912,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-12-01T00:00:00","tax_period_end":"2025-11-30T00:00:00","address":"PO BOX 467, GRENADA, CA, 96038, USA","city":"GRENADA","state":"CA","country":"USA","zip_code":96038},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":3649,"Net unrelated business taxable income":1280,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":554586,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":550937,"Total revenue":550937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3649,"Investment income total":3649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":554501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8125,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":846},"Other expenses":{"value":545530,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15,"Office expenses":309,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":134,"Conferences and meetings":0,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":25114,"Insurance":21237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":482962,"UTILITIES":412598,"HERBICIDE":32804,"REPAIRS":19260,"CONTRACT LABOR":18300},"All other expenses":15713},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":187712,"Non-interest bearing cash":49282,"Savings and temp cash investments":61299,"Pledges and grants receivable":0,"Accounts receivable":-74,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42205,"Investments publicly traded":35000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":329,"Sum of Total Liabilities":0,"Accounts payable, accrued":329,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":187383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00015326748241030247,"percentile":0.3948839938377872},"Liabilities to Assets Ratio":{"score":0.0017526849642004773,"percentile":0.559320579188605},"Operating Reserve Ratio":{"score":0.33852418661102507,"percentile":0.18046165328047703},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0044739112329905935,"percentile":0.38965035215634697},"Asset Growth":{"score":0.03327924561810184,"percentile":0.4596550379370796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5072554441922646,"percentile":0.3395833879124859}},"source_xml":"202640449349301309_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}