Howell Mountain Mutual Water Company
- Assets
- $2.3m
- Revenue
- $719.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Angwin, CA
- Founding
- 09/2004
- Data as of
- 12/2023
- EIN
- 68-0059056
Organization Overview
Howell Mountain Mutual Water Company is located in Angwin, CA. The organization was established in 2004. According to its NTEE Classification (Y22) the organization is classified as: Local Benevolent Life Insurance Associations, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Howell Mountain Mutual Water Company employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Howell Mountain Mutual Water Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2023, Howell Mountain Mutual Water Company generated $719.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $807.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WATER SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOWELL MOUNTAIN MUTUAL WATER COMPANY DEVELOPES AND MAINTAINS WATER SOURCES AND SUPPLIES AND DISTRIBUTES THAT WATER TO ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Callnan Secretary | OfficerTrustee | 0.75 | $0 |
Craig Cazet Director | Trustee | 0.75 | $0 |
Jesse Clifton Director | Trustee | 0.75 | $0 |
Greg Desmond Director | Trustee | 0.75 | $0 |
Frank Dotzler President | OfficerTrustee | 0.75 | $0 |
Maurice Helmer Vice Pres-Fi | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,150 |
| Total Program Service Revenue | $646,773 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,507 |
| Pension plan accruals and contributions | $2,455 |
| Other employee benefits | $41,072 |
| Payroll taxes | $21,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,488 |
| Fees for services: Accounting | $5,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,007 |
| Advertising and promotion | $762 |
| Office expenses | $10,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,939 |
| Travel | $1,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,355 |
| Interest | $31,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,603 |
| Insurance | $14,949 |
| All other expenses | $20,235 |
| Total functional expenses | $807,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,455 |
| Savings and temporary cash investments | $255,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,890 |
| Net Land, buildings, and equipment | $1,869,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,034 |
| Other assets | $0 |
| Total assets | $2,290,933 |
| Accounts payable and accrued expenses | $15,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $842,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $858,098 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,432,835 |
| Total liabilities and net assets/fund balances | $2,290,933 |