Hollister Ranch Estates Mutual Water Co is located in Hollister, CA.
For the year ending 12/2021, Hollister Ranch Estates Mutual Water Co generated $89.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $130.7k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MUTUAL BENEFIT COMPANY WHICH PROVIDES AND MAINTAINS WATER SYSTEMS AND ROADS FOR THE BENEFIT OF THE PROPERTY OWNERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Poelker President | 2 | $0 | |
Gary Swanson Treasurer | 2 | $0 | |
Linda Young Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $89,400 |
Investment income | $52 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $89,452 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $34,068 |
Occupancy, rent, utilities, and maintenance | $89,386 |
Printing, publications, postage, and shipping | $28 |
Other expenses | $7,178 |
Total expenses | $130,660 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $57,351 |
Other assets | $0 |
Total assets | $87,717 |
Total liabilities | $0 |
Net assets or fund balances | $87,717 |
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