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Hermitage Mutual Water Co

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$308k (2023)

Expenses
$384k (2023)

Total Assets
$315k (2023)

Total Liabilities
$42.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,707
Expenses
$383,939
Net Income
-$76,232
Net Assets
$272,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,707
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,122
Total Liabilities $42,418
Net Assets $272,704
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (Director) $0 $0 $0
Gerben Hoeksma (President) $0 $0 $0
George Melton (Treasurer) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,377
Expenses
$502,808
Net Income
$6,569
Net Assets
$348,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,377
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $408,616
Total Liabilities $59,680
Net Assets $348,936
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (Director) $0 $0 $0
Gerben Hoeksma (President) $0 $0 $0
George Melton (Treasurer) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,585
Expenses
$505,442
Net Income
$12,143
Net Assets
$342,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,585
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,192
Total Liabilities $46,825
Net Assets $342,367
Club or Co-Op Income
Income From Members $517,585
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (Director) $0 $0 $0
Gerben Hoeksma (President) $0 $0 $0
George Melton (Treasurer) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,738
Expenses
$380,354
Net Income
$102,384
Net Assets
$330,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,738
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $369,340
Total Liabilities $39,116
Net Assets $330,224
Club or Co-Op Income
Income From Members $482,738
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (Director) $0 $0 $0
Gerben Hoeksma (President) $0 $0 $0
George Melton (Treasurer) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,100
Expenses
$323,991
Net Income
$41,109
Net Assets
$227,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,100
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,130
Total Liabilities $26,290
Net Assets $227,840
Club or Co-Op Income
Income From Members $365,100
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,407
Expenses
$400,499
Net Income
$94,908
Net Assets
$186,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,407
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,296
Total Liabilities $48,565
Net Assets $186,731
Club or Co-Op Income
Income From Members $477,463
Income From Other Sources $17,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,162
Expenses
$343,244
Net Income
$31,918
Net Assets
$91,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,162
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,162
Total Liabilities $47,339
Net Assets $91,823
Club or Co-Op Income
Income From Members $375,162
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Julie Bloomer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,655
Expenses
$421,542
Net Income
-$32,887
Net Assets
$59,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,655
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,242
Total Liabilities $49,337
Net Assets $59,905
Club or Co-Op Income
Income From Members $388,655
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Frederick Menninger (Vice President) $0 $0 $0
Margaret Menninger (Secretary/Treas) $0 $0 $0
Julie Bloomer (Asst. Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,838
Expenses
$396,895
Net Income
$12,943
Net Assets
$92,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,838
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,528
Total Liabilities $25,736
Net Assets $92,792
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Frederick Menninger (Vice President) $0 $0 $0
Margaret Menninger (Secretary/Treas) $0 $0 $0
Julie Bloomer (Asst. Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$7,931
Expenses
$42,685
Net Income
-$50,616
Net Assets
$79,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,931
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,801
Total Liabilities $49,952
Net Assets $79,849
Club or Co-Op Income
Income From Members $393,655
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Roger Essick (President) $0 $0 $0
Frederick Menninger (Vice President) $0 $0 $0
Margaret Menninger (Secretary/Treas) $0 $0 $0
Julie Bloomer (Asst. Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,565
Expenses
$40,435
Net Income
-$17,870
Net Assets
$130,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,565
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,559
Total Liabilities $44,094
Net Assets $130,465
Club or Co-Op Income
Income From Members $413,921
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,110
Expenses
$37,741
Net Income
$67,369
Net Assets
$148,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,110
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,215
Total Liabilities $5,880
Net Assets $148,335
Club or Co-Op Income
Income From Members $382,750
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,973
Expenses
$44,851
Net Income
$18,122
Net Assets
$80,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,973
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,593
Total Liabilities $40,627
Net Assets $80,966
Club or Co-Op Income
Income From Members $283,842
Income From Other Sources $0

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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