Howell Mountain Mutual Water Company
- Assets
- $2.5m
- Revenue
- $707.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Angwin, CA
- Founding
- 09/2004
- Data as of
- 12/2022
- 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 12/2022, Howell Mountain Mutual Water Company employed 5 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 12/2022, Howell Mountain Mutual Water Company generated $707.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $818.4k during the year ending 12/2022. 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
2022
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 |
Maurice Helmer Vice Pres-Fi | OfficerTrustee | 1 | $0 |
David Wesner Vice Preside | OfficerTrustee | 0.75 | $0 |
Frank Dotzler President | OfficerTrustee | 0.75 | $0 |
Craig Cazet Director | Trustee | 0.75 | $0 |
Jesse Clifton Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,520 |
| 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 | $7,520 |
| Total Program Service Revenue | $699,043 |
| Investment income | $395 |
| 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 | $706,971 |
| 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 | $256,396 |
| Pension plan accruals and contributions | $3,231 |
| Other employee benefits | $40,879 |
| Payroll taxes | $20,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,362 |
| Fees for services: Accounting | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,135 |
| Advertising and promotion | $3,517 |
| Office expenses | $11,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,220 |
| Travel | $2,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,980 |
| Interest | $31,857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,623 |
| Insurance | $14,130 |
| All other expenses | $22,918 |
| Total functional expenses | $818,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,441 |
| Savings and temporary cash investments | $427,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,403 |
| 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 | $17,510 |
| Net Land, buildings, and equipment | $1,978,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,188 |
| Other assets | $0 |
| Total assets | $2,512,114 |
| Accounts payable and accrued expenses | $91,042 |
| 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 | $900,393 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $991,435 |
| 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 | $1,520,679 |
| Total liabilities and net assets/fund balances | $2,512,114 |
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