Civic Intelligence

Howell Mountain Mutual Water Company Inc

EIN 68-0059056 • 501(c)12 • Angwin, CA

View Organization Page

Profile

WATER SERVICE

PO Box 9Angwin, CA 94508

www.hmmwco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,696,110

Down $350,469 (-12%) from 2024

Liabilities

Down

$725,901

Down $116,180 (-14%) from 2024

Net Assets

Down

$1,970,209

Down $234,289 (-11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$691,769

Down $912,267 (-57%) from 2024

Expenses

Up

$926,058

Up $93,685 (+11%) from 2024

Net Income

Down

-$234,289

Down $1,005,952 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,157,767Liabilities 2010: $1,530,630Net Assets 2010: $627,1372010Assets 2011: $2,054,268Liabilities 2011: $1,492,411Net Assets 2011: $561,8572011Assets 2012: $2,149,092Liabilities 2012: $1,439,143Net Assets 2012: $709,9492012Assets 2013: $2,290,188Liabilities 2013: $1,384,452Net Assets 2013: $905,7362013Assets 2014: $2,689,382Liabilities 2014: $1,384,932Net Assets 2014: $1,304,4502014Assets 2015: $2,623,751Liabilities 2015: $1,286,363Net Assets 2015: $1,337,3882015Assets 2016: $2,763,951Liabilities 2016: $1,241,411Net Assets 2016: $1,522,5402016Assets 2017: $2,550,357Liabilities 2017: $1,182,486Net Assets 2017: $1,367,8712017Assets 2018: $2,654,691Liabilities 2018: $1,071,377Net Assets 2018: $1,583,3142018Assets 2019: $2,766,528Liabilities 2019: $1,024,173Net Assets 2019: $1,742,3552019Assets 2020: $2,656,473Liabilities 2020: $978,621Net Assets 2020: $1,677,8522020Assets 2021: $2,565,061Liabilities 2021: $932,915Net Assets 2021: $1,632,1462021Assets 2022: $2,512,114Liabilities 2022: $991,435Net Assets 2022: $1,520,6792022Assets 2023: $2,290,933Liabilities 2023: $858,098Net Assets 2023: $1,432,8352023Assets 2024: $3,046,579Liabilities 2024: $842,081Net Assets 2024: $2,204,4982024Assets 2025: $2,696,110Liabilities 2025: $725,901Net Assets 2025: $1,970,2092025

Highlighted filing

2025

Assets$2,696,110
Liabilities$725,901
Net Assets$1,970,209
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,6442010Expenses 2011: $713,9622011Expenses 2012: $707,7262012Revenue 2013: $960,187Expenses 2013: $718,893Net Income 2013: $241,2942013Revenue 2014: $1,200,021Expenses 2014: $742,781Net Income 2014: $457,2402014Revenue 2015: $783,480Expenses 2015: $689,057Net Income 2015: $94,4232015Revenue 2016: $1,024,731Expenses 2016: $787,232Net Income 2016: $237,4992016Revenue 2017: $645,693Expenses 2017: $774,691Net Income 2017: -$128,9982017Revenue 2018: $1,002,824Expenses 2018: $764,086Net Income 2018: $238,7382018Revenue 2019: $945,143Expenses 2019: $771,040Net Income 2019: $174,1032019Revenue 2020: $799,984Expenses 2020: $869,024Net Income 2020: -$69,0402020Revenue 2021: $723,659Expenses 2021: $769,365Net Income 2021: -$45,7062021Revenue 2022: $706,971Expenses 2022: $818,438Net Income 2022: -$111,4672022Revenue 2023: $719,156Expenses 2023: $807,001Net Income 2023: -$87,8452023Revenue 2024: $1,604,036Expenses 2024: $832,373Net Income 2024: $771,6632024Revenue 2025: $691,769Expenses 2025: $926,058Net Income 2025: -$234,2892025

Highlighted filing

2025

Revenue$691,769
Expenses$926,058
Net Income-$234,289
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,110
Liabilities
$725,901
Net assets
$1,970,209
Revenue
$691,769
Expenses
$926,058
Net income
-$234,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.73$1.97$0.69$0.93$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.84$2.20$1.60$0.83$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$0.72$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.99$1.52$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.93$1.63$0.72$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.98$1.68$0.80$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.02$1.74$0.95$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.07$1.58$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.18$1.37$0.65$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.24$1.52$1.02$0.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.29$1.34$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.38$1.30$1.20$0.74$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.29$1.38$0.91$0.96$0.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.44$0.71$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.49$0.56$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.53$0.63$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$691,769
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,371$2,446,874▼ $259,497
Rtn Earn Endowment Incm Other Fnds$2,204,498$1,970,209▼ $234,289
Accounts Receivable$108,333$107,685▼ $648
Savings and Temporary Cash Investments$144,333$105,764▼ $38,569
Prepaid Expenses and Deferred Charges$26,221$24,244▼ $1,977
Intangible Assets$9,879$6,724▼ $3,155
Cash and Non-Interest-Bearing Accounts$51,442$4,819▼ $46,623
Total Assets$3,046,579$2,696,110▼ $350,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,603$720,076▼ $62,527
Accounts Payable and Accrued Expenses$59,478$5,825▼ $53,653
Total Liabilities$842,081$725,901▼ $116,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,204,498$1,970,209▼ $234,289
Total Liabilities and Net Assets / Fund Balance$3,046,579$2,696,110▼ $350,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990,133$4,847,075$6,837,208
Land$425,834-$425,834
Buildings$30,907$186,128$217,035
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David WesnerPresident
George TaylorDirector
Lee TetzDirector
Nate KaneDirector
Nikki CallnanSecretary
Jesse CliftonVice Preside
Greg DesmondVP-finance/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,761
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-234,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,182
Salaries, Compensation, and Employee Benefits$344,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,313
Depreciation Depletion---$256,036
Occupancy---$79,006
Other Employee Benefits---$36,040
Interest---$26,791
Payroll Taxes---$22,773
All Other Expenses---$17,933
Insurance---$15,789
Office Expenses---$15,254
Other Expenses---$9,816
Fees for Services Accounting---$7,484
Conferences and Meetings---$5,898
Fees for Services Other---$4,771
Pension Plan Contributions---$3,750
Travel---$2,618
Advertising---$835
Total Functional Expenses$0$0$0$926,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the board are voted upon by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on changes in water rates, changes in bylaws and mergers or sales of significant portions of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by office manager and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“MONITORED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“Compensation of employees set by board and reviewed with comparable rates in similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees set by board and reviewed with comparable rates in similar agencies. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howell Mountain Mutual
EIN
68-0059056
Phone
7079652205
Address
PO BOX 9, ANGWIN, CA 94508

Signing Officer

Name
David Wesner
Title
President
Phone
7079652205
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wesner
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Included on part v, line 11b, the organization received a disaster relief grant from the federal emergency management agency (fema) related to the fires and flooding in the area. This was a non-taxable grant.”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt030907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217035
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04847075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06837208
IRS990ScheduleD/LandGrp/BookValueAmt0425834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON PART V, LINE 11B, THE ORGANIZATION RECEIVED A DISASTER RELIEF GRANT FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) RELATED TO THE FIRES AND FLOODING IN THE AREA. THIS WAS A NON-TAXABLE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON CHANGES IN WATER RATES, CHANGES IN BYLAWS AND MERGERS OR SALES OF SIGNIFICANT PORTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICE MANAGER AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES SET BY BOARD AND REVIEWED WITH COMPARABLE RATES IN SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EMPLOYEES SET BY BOARD AND REVIEWED WITH COMPARABLE RATES IN SIMILAR AGENCIES. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03046579
IRS990/TotalAssetsEOYAmt02696110
IRS990/TotalAssetsGrp/BOYAmt03046579
IRS990/TotalAssetsGrp/EOYAmt02696110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842081
IRS990/TotalLiabilitiesEOYAmt0725901
IRS990/TotalLiabilitiesGrp/BOYAmt0842081
IRS990/TotalLiabilitiesGrp/EOYAmt0725901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970209
IRS990/TotalProgramServiceRevenueAmt0691761
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691769
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03046579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02696110
IRS990/TravelGrp/TotalAmt02618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 967
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HMMWCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652205
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWELL MOUNTAIN MUTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0680059056
ReturnHeader/Filer/PhoneNum07079652205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0ANGWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T19:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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