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Howell Mountain Mutual Water Company

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$719k (2023)

Expenses
$807k (2023)

Total Assets
$2.29M (2023)

Total Liabilities
$858k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,156
Expenses
$807,001
Net Income
-$87,845
Net Assets
$1,432,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,150
10.0%
Program Services $646,773
89.9%
Investment Income $233
0.0%
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 $273,507
33.9%
Assets/Debt
Total Assets $2,290,933
Total Liabilities $858,098
Net Assets $1,432,835
Club or Co-Op Income
Income From Members $646,773
Income From Other Sources $72,383
Compensation
Key Employees and Officers Compensation Related Other
Nikki Callnan (Secretary) $0 $0 $0
Craig Cazet (Director) $0 $0 $0
Jesse Clifton (Director) $0 $0 $0
Greg Desmond (Director) $0 $0 $0
Frank Dotzler (President) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,971
Expenses
$818,438
Net Income
-$111,467
Net Assets
$1,520,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,520
1.1%
Program Services $699,043
98.9%
Investment Income $395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,396
31.3%
Assets/Debt
Total Assets $2,512,114
Total Liabilities $991,435
Net Assets $1,520,679
Club or Co-Op Income
Income From Members $699,043
Income From Other Sources $7,928
Compensation
Key Employees and Officers Compensation Related Other
Nikki Callnan (Secretary) $0 $0 $0
Craig Cazet (Director) $0 $0 $0
Jesse Clifton (Director) $0 $0 $0
Greg Desmond (Director) $0 $0 $0
Frank Dotzler (President) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,659
Expenses
$769,365
Net Income
-$45,706
Net Assets
$1,632,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,599
5.2%
Program Services $685,257
94.7%
Investment Income $803
0.1%
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 $244,702
31.8%
Assets/Debt
Total Assets $2,565,061
Total Liabilities $932,915
Net Assets $1,632,146
Club or Co-Op Income
Income From Members $685,257
Income From Other Sources $803
Compensation
Key Employees and Officers Compensation Related Other
Nikki Callnan (Secretary) $0 $0 $0
Craig Cazet (Vice Preside) $0 $0 $0
Jesse Clifton (Director) $0 $0 $0
Frank Dotzler (President) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,984
Expenses
$869,024
Net Income
-$69,040
Net Assets
$1,677,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,801
10.7%
Program Services $712,924
89.1%
Investment Income $693
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,467
31.9%
Assets/Debt
Total Assets $2,656,473
Total Liabilities $978,621
Net Assets $1,677,852
Club or Co-Op Income
Income From Members $712,924
Income From Other Sources $1,260
Compensation
Key Employees and Officers Compensation Related Other
Nikki Callnan (Secretary) $0 $0 $0
Craig Cazet (Vice Preside) $0 $0 $0
Jesse Clifton (Director) $0 $0 $0
Kevin Dennis (Director) $0 $0 $0
Frank Dotzler (President) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,143
Expenses
$771,040
Net Income
$174,103
Net Assets
$1,742,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $657,493
69.6%
Investment Income $415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $287,235
30.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,877
32.8%
Assets/Debt
Total Assets $2,766,528
Total Liabilities $1,024,173
Net Assets $1,742,355
Club or Co-Op Income
Income From Members $658,725
Income From Other Sources $286,415
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clifton (Director) $0 $0 $0
Kevin Dennis (Director) $0 $0 $0
Frank Dotzler (President) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
Scott Sandin (Secretary) $0 $0 $0
David Wesner (Director) $0 $0 $0
Doug Zimmerly (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,824
Expenses
$764,086
Net Income
$238,738
Net Assets
$1,583,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $681,743
68.0%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $676
0.1%
Net Inventory Sales $0
Other Revenue $319,948
31.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,767
28.0%
Assets/Debt
Total Assets $2,654,691
Total Liabilities $1,071,377
Net Assets $1,583,314
Club or Co-Op Income
Income From Members $681,743
Income From Other Sources $319,465
Compensation
Key Employees and Officers Compensation Related Other
Frank Dotzler (President) $0 $0 $0
Doug Zimmerly (Vice Preside) $0 $0 $0
Scott Sandin (Secretary) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
Jesse Clifton (Director) $0 $0 $0
David Wesner (Director) $0 $0 $0
Kevin Dennis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,693
Expenses
$774,691
Net Income
-$128,998
Net Assets
$1,367,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,535
80.6%
Investment Income $287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,871
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,984
27.9%
Assets/Debt
Total Assets $2,550,357
Total Liabilities $1,182,486
Net Assets $1,367,871
Club or Co-Op Income
Income From Members $637,489
Income From Other Sources $8,204
Compensation
Key Employees and Officers Compensation Related Other
Frank Dotzler (President) $0 $0 $0
Jesse Clifton (Vice Pres) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Secretary) $0 $0 $0
Scott Sandin (Director) $0 $0 $0
Doug Zimmerly (Director) $0 $0 $0
Terry Trivett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,731
Expenses
$787,232
Net Income
$237,499
Net Assets
$1,522,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,457
52.8%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $482,992
47.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,822
33.6%
Assets/Debt
Total Assets $2,763,951
Total Liabilities $1,241,411
Net Assets $1,522,540
Club or Co-Op Income
Income From Members $654,450
Income From Other Sources $369,999
Compensation
Key Employees and Officers Compensation Related Other
Karl Fernandez (Systems Mana) $108,517 $0 $0
Frank Dotzler (President) $0 $0 $0
Jesse Clifton (Vice Pres) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
David Wesner (Secretary) $0 $0 $0
Scott Sandin (Director) $0 $0 $0
Doug Zimmerly (Director) $0 $0 $0
Terry Trivett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,480
Expenses
$689,057
Net Income
$94,423
Net Assets
$1,337,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,750
68.8%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,390
31.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,861
34.4%
Assets/Debt
Total Assets $2,623,751
Total Liabilities $1,286,363
Net Assets $1,337,388
Club or Co-Op Income
Income From Members $538,750
Income From Other Sources $133,538
Compensation
Key Employees and Officers Compensation Related Other
Frank Dotzler (President) $0 $0 $0
Shane Klingbeil (Vice Pres) $0 $0 $0
Maurice Helmer (Vice Pres Fi) $0 $0 $0
Patrick Reeves (Secretary) $0 $0 $0
Bernie Aaen (Director) $0 $0 $0
Bill Mundy (Director) $0 $0 $0
Terry Trivett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,200,021
Expenses
$742,781
Net Income
$457,240
Net Assets
$1,304,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,394
45.2%
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $657,275
54.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,315
29.8%
Assets/Debt
Total Assets $2,689,382
Total Liabilities $1,384,932
Net Assets $1,304,450
Club or Co-Op Income
Income From Members $542,394
Income From Other Sources $551,547
Compensation
Key Employees and Officers Compensation Related Other
Delmer Fjarli (President) $0 $0 $0
Shane Klingbeil (Vice Pres) $0 $0 $0
Frank Dotzler (Financial Vp) $0 $0 $0
Graham Baskerville (Director) $0 $0 $0
Bernie Aaen (Secretary) $0 $0 $0
Patrick Reeves (Director) $0 $0 $0
Bill Mundy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,187
Expenses
$718,893
Net Income
$241,294
Net Assets
$905,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,911
59.4%
Investment Income $1,387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,889
40.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,068
29.1%
Assets/Debt
Total Assets $2,290,188
Total Liabilities $1,384,452
Net Assets $905,736
Club or Co-Op Income
Income From Members $569,911
Income From Other Sources $285,635
Compensation
Key Employees and Officers Compensation Related Other
Delmer Fjarli (President) $0 $0 $0
Shane Klingbeil (Vice Pres) $0 $0 $0
Frank Dotzler (Financial Vp) $0 $0 $0
Graham Baskerville (Director) $0 $0 $0
Bernie Aaen (Secretary) $0 $0 $0
Patrick Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,151
Expenses
$707,726
Net Income
$202,425
Net Assets
$709,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,416
59.2%
Investment Income $1,070
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,927
2.0%
Net Inventory Sales $0
Other Revenue $352,738
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,854
29.1%
Assets/Debt
Total Assets $2,149,092
Total Liabilities $1,439,143
Net Assets $709,949
Club or Co-Op Income
Income From Members $538,416
Income From Other Sources $272,935

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,672
Expenses
$713,962
Net Income
-$28,290
Net Assets
$561,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,999
73.2%
Investment Income $1,972
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,701
26.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,534
20.4%
Assets/Debt
Total Assets $2,054,268
Total Liabilities $1,492,411
Net Assets $561,857
Club or Co-Op Income
Income From Members $575,255
Income From Other Sources $85,889

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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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