Civic Intelligence

Howell Mountain Mutual Water Company Inc

990 • Fiscal year 2019 • EIN 68-0059056

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

1.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

4.2%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,766,528

Up $111,837 (+4.2%) from 2018

Net Assets

Up

$1,742,355

Up $159,041 (+10%) from 2018

Liabilities

Down

$1,024,173

Down $47,204 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$945,143

Down $57,681 (-5.8%) from 2018

Expenses

Up

$771,040

Up $6,954 (+0.9%) from 2018

Net Income

Down

$174,103

Down $64,635 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,766,528
Liabilities$1,024,173
Net Assets$1,742,355
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$945,143
Expenses$771,040
Net Income$174,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$945,143
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,222,949$2,309,958▲ $87,009
Rtn Earn Endowment Incm Other Fnds$1,583,314$1,742,355▲ $159,041
Savings and Temporary Cash Investments$255,276$301,056▲ $45,780
Cash and Non-Interest-Bearing Accounts$69,831$61,699▼ $8,132
Accounts Receivable$48,514$49,410▲ $896
Intangible Assets$28,806$25,652▼ $3,154
Prepaid Expenses and Deferred Charges$29,315$18,753▼ $10,562
Total Assets$2,654,691$2,766,528▲ $111,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,186$1,009,349▼ $44,837
Accounts Payable and Accrued Expenses$17,191$14,824▼ $2,367
Total Liabilities$1,071,377$1,024,173▼ $47,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,583,314$1,742,355▲ $159,041
Total Liabilities and Net Assets / Fund Balance$2,654,691$2,766,528▲ $111,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,820,019$3,716,001$5,536,020
Land$425,834-$425,834
Buildings$64,105$152,930$217,035
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank DotzlerPresident
David WesnerDirector
Jesse CliftonDirector
Kevin DennisDirector
Scott SandinSecretary
Maurice HelmerVice Pres-fi
Doug ZimmerlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,493
Investment Income
$415
Other Revenue
$287,235
Change in Net Assets
$174,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,834
Salaries, Compensation, and Employee Benefits$276,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$252,877
Depreciation Depletion---$201,707
Occupancy---$43,720
Interest---$35,226
All Other Expenses---$27,633
Payroll Taxes---$20,899
Insurance---$17,753
Other Expenses---$15,423
Fees for Services Other---$11,686
Office Expenses---$8,250
Fees for Services Accounting---$5,395
Conferences and Meetings---$4,680
Travel---$4,045
Pension Plan Contributions---$2,430
Fees for Services Legal---$2,209
Total Functional Expenses$0$0$0$771,040
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 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
Frank Dotzler
Title
President
Phone
7079652205
Signed
2020-04-15
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
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 XI, Line 9

“Book / tax depreciation difference -15,062”

Raw XML Appendix340 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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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 -15,062
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02654691
IRS990/TotalAssetsEOYAmt02766528
IRS990/TotalAssetsGrp/BOYAmt02654691
IRS990/TotalAssetsGrp/EOYAmt02766528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071377
IRS990/TotalLiabilitiesEOYAmt01024173
IRS990/TotalLiabilitiesGrp/BOYAmt01071377
IRS990/TotalLiabilitiesGrp/EOYAmt01024173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01742355
IRS990/TotalProgramServiceRevenueAmt0657493
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945143
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02654691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02766528
IRS990/TravelGrp/TotalAmt04045
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DOTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09420D13939234ED489FE6FD36B746B8813E40E93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:40
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T07:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,528
Liabilities
$1,024,173
Net assets
$1,742,355
Revenue
$945,143
Expenses
$771,040
Net income
$174,103
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
Peer Organizations

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