Civic Intelligence

Howell Mountain Mutual Water Company Inc

990 • Fiscal year 2016 • EIN 68-0059056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.HMMWCO.COM

View Organization Page

PO Box 9Angwin, CA 94508

(707) 965-2205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

1.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$108,517

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

5.3%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,763,951

Up $140,200 (+5.3%) from 2015

Net Assets

Up

$1,522,540

Up $185,152 (+14%) from 2015

Liabilities

Down

$1,241,411

Down $44,952 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$1,024,731

Up $241,251 (+31%) from 2015

Expenses

Up

$787,232

Up $98,175 (+14%) from 2015

Net Income

Up

$237,499

Up $143,076 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,763,951
Liabilities$1,241,411
Net Assets$1,522,540
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,024,731
Expenses$787,232
Net Income$237,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,024,731
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,080$2,275,165▲ $219,085
Rtn Earn Endowment Incm Other Fnds$1,337,389$1,522,540▲ $185,151
Savings and Temporary Cash Investments$368,559$293,630▼ $74,929
Cash and Non-Interest-Bearing Accounts$72,580$68,871▼ $3,709
Accounts Receivable$46,804$55,852▲ $9,048
Prepaid Expenses and Deferred Charges$41,459$35,318▼ $6,141
Intangible Assets$38,270$35,115▼ $3,155
Total Assets$2,623,752$2,763,951▲ $140,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,246$1,203,362▼ $62,884
Accounts Payable and Accrued Expenses$20,117$38,049▲ $17,932
Total Liabilities$1,286,363$1,241,411▼ $44,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,389$1,522,540▲ $185,151
Total Liabilities and Net Assets / Fund Balance$2,623,752$2,763,951▲ $140,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,768,454$3,053,826$4,822,280
Land$425,834-$425,834
Buildings$80,877$136,158$217,035
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl FernandezSystems ManaFT$108,517$108,517

Board Members and Trustees

NameTitle
Frank DotzlerPresident
Doug ZimmerlyDirector
Scott SandinDirector
Terry TrivettDirector
David WesnerSecretary
Jesse CliftonVice Pres
Maurice HelmerVice Pres-fi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,457
Investment Income
$282
Other Revenue
$482,992
Change in Net Assets
$237,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,575
Salaries, Compensation, and Employee Benefits$297,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$264,822
Depreciation Depletion---$185,882
Interest---$43,284
Occupancy---$42,330
All Other Expenses---$32,691
Payroll Taxes---$22,259
Other Expenses---$17,954
Insurance---$16,119
Other Employee Benefits---$9,168
Travel---$8,744
Office Expenses---$8,041
Fees for Services Accounting---$5,360
Conferences and Meetings---$3,827
Fees for Services Legal---$1,856
Pension Plan Contributions---$1,408
Advertising---$431
Total Functional Expenses$0$0$0$787,232
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
Yes
Annual disclosure for covered persons
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
Frank Dotzler
Title
President
Phone
7079652205
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dotzler
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
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 XI, Line 9

“Book / tax depreciation difference -52,348”

Raw XML Appendix344 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON CHANGES IN WATER RATES, CHANGES IN BYLAWS AND MERGERS OR SALES OF SIGNIFICANT PORTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICE MANAGER AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EMPLOYEES SET BY BOARD AND REVIEWED WITH COMPARABLE RATES IN SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES SET BY BOARD AND REVIEWED WITH COMPARABLE RATES IN SIMILAR AGENCIES. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -52,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02623752
IRS990/TotalAssetsEOYAmt02763951
IRS990/TotalAssetsGrp/BOYAmt02623752
IRS990/TotalAssetsGrp/EOYAmt02763951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01286363
IRS990/TotalLiabilitiesEOYAmt01241411
IRS990/TotalLiabilitiesGrp/BOYAmt01286363
IRS990/TotalLiabilitiesGrp/EOYAmt01241411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522540
IRS990/TotalProgramServiceRevenueAmt0541457
IRS990/TotalReportableCompFromOrgAmt0108517
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024731
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02763951
IRS990/TravelGrp/TotalAmt08744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 PINE BREEZE DRIVE
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HMMWCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DOTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T18:35:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,951
Liabilities
$1,241,411
Net assets
$1,522,540
Revenue
$1,024,731
Expenses
$787,232
Net income
$237,499
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