Wilshire Heights Mutual Water Company
- Assets
- $182.1k
- Revenue
- $200.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 12/1969
- Data as of
- 06/2022
- EIN
- 94-6083333
Organization Overview
Wilshire Heights Mutual Water Company is located in Santa Rosa, CA. The organization was established in 1969. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilshire Heights 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 06/2022, Wilshire Heights Mutual Water Company generated $200.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $120.6k during the year ending 06/2022. 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
WHMWC PROVIDES WELL WATER TO 41 SERVICE CONNECTIONS. 31 SHAREHOLDERS USE WATER FOR HOMES AND FOR HOME CONSTRUCTION; 10 SHAREHOLDERS PAY A REDUCED MAINTENANCE FEE FOR DORMANT LOTS AFTER THE 2017 TUBBS FIRE. THIS YEAR, WE COORDINATED A VEGETATION MANAGEMENT PROJECT FOR WILSHIRE HEIGHTS, THE HEIGHTS (MWC), AND INDIVIDUAL WELL OWNERS IN THE LARGER NEIGHBORHOOD TO CLEAR TREES AND BRUSH AWAY FROM ROADS AND EQUIPMENT TO PERMIT SAFE EGRESS DURING WILDFIRES AND ESTABLISH FIRE SAFETY GROUPS TO ENCOURAGE FIRE HARDENING OF HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VEGETATION MANAGEMENT PROJECT FROM JULY 2021 THROUGH DECEMBER 2022. SONOMA COUNTY AWARDED A GRANT OF $106,460 FOR EFFORTS TO REDUCE FIRE FUEL IN OUR NEIGHBORHOOD. WE HIRED CONTRACTORS TO CLEAR BRUSH AND TREES AWAY FROM ROADS IN WILSHIRE HEIGHTS, THE HEIGHTS NEIGHBORHOOD, AND ADJACENT RESIDENTS ON INDEPENDENT WELLS WHO SHARE THE SAME ROADWAYS. COOKSON CONSTRUCTION CUT DOWN TREES AND LARGE VEGETATION IN THE SUMMER OF 2021, WHILE THE CIRCUIT RIDERS COMMUNITY SERVICES WEEDWHACKED, MULCHED AND REMOVED DEBRIS IN JULY 2021 AND 2022. IN ADDITION, WE JOINED THE RIEBLI WALLACE FIREWISE NEIGHBORHOOD, ATTENDING EDUCATIONAL BI-MONTHLY MEETINGS AND ENCOURAGING INDIVIDUAL EFFORTS TO FIRE HARDEN HOMES AND JOIN EMERGENCY ALERT NETWORK. THE UNUSED AMOUNT OF THE GRANT, $4,682 WILL BE RETURNED TO SONOMA COUNTY.
FEMA REIMBURSEMENT FOR ALREADY PAID EXPENSES FROM 2017 THROUGH 2019 TO REBUILD WATER DISTRIBUTION SYSTEM AFTER THE TUBBS FIRE IN 2017. $73,000 WAS A PARTIAL PAYMENT OF RELIEF AID; WE ARE STILL TRYING TO CLOSE OUT THE GRANT AND COLLECT REMAINDER OF QUALIFIED EXPENSES. THERE WERE ZERO EXPENSES IN FY2021.
OUR PRIMARY PURPOSE, BUT WITH THE SMALLEST REVENUE AND NOT FIRE RELATED, IS THE DISTRIBUTION OF WATER TO 41 RESIDENTS/SHAREHOLDERS. COLLECTION OF WATER SERVICE FEES FOR THE FISCAL YEAR TOTALED $20,942 AND EXPENSES TO PROVIDE WATER, INCLUDING CERTIFIED WATER OPERATOR TO ADVISE, LABORATORY FEES, ELECTRICITY, REPAIRS AND MAINTENANCE OF EQUIPMENT, TOTALLED $18,842. NOT ALL 41 SHAREHOLDERS HAVE REBUILT HOMES SINCE THE FIRE SO NOT ALL ARE PAYING THE FULL WATER SERVICE FEE. VACANT PROPERTIES CURRENTLY PAY A REDUCED MAINTENANCE FEE TO COVER FIXED COSTS OF THE WATER COMPANY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Fadenrecht Secretary/treasurer | Officer | 10 | $0 |
Nick Hohler President | Officer | 5 | $0 |
Mike Mcgie Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,460 |
| 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 | $179,460 |
| Total Program Service Revenue | $20,943 |
| Investment income | $0 |
| 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 | $200,403 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,314 |
| All other expenses | $0 |
| Total functional expenses | $120,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,210 |
| Savings and temporary cash investments | $34,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,121 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $182,121 |
| Total liabilities and net assets/fund balances | $182,121 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilshire Heights Mutual Water Company has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
United Way Of The Wine Country Santa Rosa, CA PURPOSE: Fire Relief. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mohave Electric Cooperative Inc Bullhead City, AZ | $252,184,313 | $80,080,972 |
Central Electric Cooperative Inc Redmond, OR | $242,542,165 | $105,052,324 |
Navopache Electric Cooperative Incorporated Lakeside, AZ | $154,873,942 | $59,797,465 |
Oregon Trail Electric Consumers Cooperative Inc Baker City, OR | $131,875,952 | $59,383,158 |
Wells Rural Electric Co Wells, NV | $65,645,854 | $46,093,733 |
Consumers Power Inc Philomath, OR | $143,908,796 | $44,110,626 |
Coos-Curry Electric Cooperative Inc Port Orford, OR | $114,567,418 | $40,713,862 |
Mt Wheeler Power Inc Ely, NV | $62,442,226 | $39,954,685 |
Midstate Electric Cooperative Inc La Pine, OR | $76,704,845 | $36,643,813 |
Salem Electric Salem, OR | $70,962,090 | $31,105,436 |
Plumas-Sierra Rural Electric Cooperative Inc Portola, CA | $104,014,958 | $28,694,760 |
Lane Electric Cooperative Inc Eugene, OR | $79,862,417 | $28,132,650 |