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Holly Mutual Water Company

  • Highlands Ranch, CO
  • Tax-exempt since Nov. 1990
  • EIN: 84-1063695

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
$43.9k (2023)

Expenses
$40.6k (2023)

Total Assets
$741k (2023)

Total Liabilities
$28.9k (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
$43,935
Expenses
$40,636
Net Income
$3,299
Net Assets
$712,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,905
99.9%
Investment Income $30
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 $0
Assets/Debt
Total Assets $741,171
Total Liabilities $28,878
Net Assets $712,293
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
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Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,094
Expenses
$45,300
Net Income
-$5,206
Net Assets
$708,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,080
100.0%
Investment Income $14
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 $0
Assets/Debt
Total Assets $726,752
Total Liabilities $17,758
Net Assets $708,994
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
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Document Links

990
Filed on March 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,327
Expenses
$54,007
Net Income
-$7,680
Net Assets
$714,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,320
100.0%
Investment Income $7
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 $0
Assets/Debt
Total Assets $717,858
Total Liabilities $3,658
Net Assets $714,200
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,623
Expenses
$44,757
Net Income
-$4,134
Net Assets
$721,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,560
99.8%
Investment Income $63
0.2%
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 $711,139
Total Liabilities -$10,741
Net Assets $721,880
Club or Co-Op Income
Income From Members $40,560
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,577
Expenses
$36,670
Net Income
-$4,093
Net Assets
$726,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,160
98.7%
Investment Income $417
1.3%
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 $764,152
Total Liabilities $38,138
Net Assets $726,014
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,019
Expenses
$40,192
Net Income
$6,827
Net Assets
$730,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,800
99.5%
Investment Income $219
0.5%
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 $767,222
Total Liabilities $37,115
Net Assets $730,107
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,133
Expenses
$100,336
Net Income
-$61,203
Net Assets
$723,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,928
99.5%
Investment Income $205
0.5%
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 $723,280
Total Liabilities $0
Net Assets $723,280
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Trustee) $0 $0 $0
Carol Foster Breeze (Trustee) $0 $0 $0
Thomas Chandler (Trustee) $0 $0 $0
Brad Kornfeld (Trustee) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,572
Expenses
$50,162
Net Income
$10,410
Net Assets
$784,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,925
98.9%
Investment Income $233
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $414
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $784,920
Total Liabilities $438
Net Assets $784,482
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Board Member) $0 $0 $0
Carol Foster Breeze (Board Member) $0 $0 $0
Thomas Chandler (Board Member) $0 $0 $0
Bradley T Kornfeld (Board Member) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,511
Expenses
$92,261
Net Income
-$17,750
Net Assets
$774,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,113
98.1%
Investment Income $259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,139
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $774,510
Total Liabilities $438
Net Assets $774,072
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Board Member) $0 $0 $0
Carol Foster Breeze (Board Member) $0 $0 $0
Thomas Chandler (Board Member) $0 $0 $0
Bradley T Kornfeld (Board Member) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,628
Expenses
$100,775
Net Income
-$51,147
Net Assets
$791,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,551
97.8%
Investment Income $494
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $583
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,259
Total Liabilities $437
Net Assets $791,822
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Abbas Rajabi (Board Member) $0 $0 $0
Carol Foster Breeze (Board Member) $0 $0 $0
Thomas Chandler (Board Member) $0 $0 $0
Bradley T Kornfeld (Board Member) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,064
Expenses
$53,230
Net Income
$24,834
Net Assets
$842,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,772
98.3%
Investment Income $649
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $643
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $843,406
Total Liabilities $437
Net Assets $842,969
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Giles (Vice President) $0 $0 $0
Carol Foster Breeze (Secretary) $0 $0 $0
Mark Derbyshire (President) $0 $0 $0

Document Links

990
Filed on Feb. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,331
Expenses
$61,773
Net Income
$27,558
Net Assets
$818,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,809
98.3%
Investment Income $610
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $912
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $818,573
Total Liabilities $438
Net Assets $818,135
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,257
Expenses
$75,031
Net Income
$18,226
Net Assets
$790,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,689
98.3%
Investment Income $631
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $791,014
Total Liabilities $437
Net Assets $790,577
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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