Hollister Ranch Estates Mutual Water Co
- Assets
- $248.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hollister, CA
- Founding
- Data as of
- 12/2023
- EIN
- 74-2926483
Organization Overview
Hollister Ranch Estates Mutual Water Co is located in Hollister, CA. Hollister Ranch Estates Mutual Water Co is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2023, Hollister Ranch Estates Mutual Water Co generated $120.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $87.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED WATER TREATMENT AND MAINTENANCE TO WELLS AND ROADS IN HOMEOWNERS GROUP. COMPLETED MAJOR REPAIRS TO WATER SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Poelker President | 2 | $0 | |
Gary Swanson Treasurer | 2 | $0 | |
James Mount Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $120,250 |
| Investment income | $218 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $120,468 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $132 |
| Other expenses | $83,964 |
| Total expenses | $87,096 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $105,059 |
| Other assets | $0 |
| Total assets | $248,219 |
| Total liabilities | $144 |
| Net assets or fund balances | $248,075 |