Civic Intelligence

Hidden Valley Mutual Water Company Inc

EIN 30-0646247 • 501(c)12 • Evergreen, CO

Profile

The Company was organized in 1951 as a Colorado not-for-profit corporation and provides water, water treatment and ditstribution to 63 homeowners in a rural housing subdivision in unicorporated Jefferson County, Colorado.

PO Box 933Evergreen, CO 80437-0933

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$610,479

Down $11,968 (-1.9%) from 2018

Liabilities

Down

$385,978

Down $4,085 (-1.0%) from 2018

Net Assets

Down

$224,501

Down $7,883 (-3.4%) from 2018

Operations
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Up

$75,957

Up $2,271 (+3.1%) from 2018

Expenses

Down

$83,840

Down $246 (-0.3%) from 2018

Net Income

Up

-$7,883

Up $2,517 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $639,727Liabilities 2013: $381,591Net Assets 2013: $258,1362013Assets 2014: $627,338Liabilities 2014: $374,691Net Assets 2014: $252,6472014Assets 2015: $607,237Liabilities 2015: $368,658Net Assets 2015: $238,5792015Assets 2016: $604,568Liabilities 2016: $363,308Net Assets 2016: $241,2602016Assets 2017: $620,882Liabilities 2017: $378,098Net Assets 2017: $242,7842017Assets 2018: $622,447Liabilities 2018: $390,063Net Assets 2018: $232,3842018Assets 2019: $610,479Liabilities 2019: $385,978Net Assets 2019: $224,5012019

Highlighted filing

2019

Assets$610,479
Liabilities$385,978
Net Assets$224,501
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2013: $56,2432013Revenue 2014: $81,530Expenses 2014: $86,751Net Income 2014: -$5,2212014Revenue 2015: $70,206Expenses 2015: $84,273Net Income 2015: -$14,0672015Revenue 2016: $87,701Expenses 2016: $85,018Net Income 2016: $2,6832016Revenue 2017: $79,308Expenses 2017: $72,231Net Income 2017: $7,0772017Revenue 2018: $73,686Expenses 2018: $84,086Net Income 2018: -$10,4002018Revenue 2019: $75,957Expenses 2019: $83,840Net Income 2019: -$7,8832019

Highlighted filing

2019

Revenue$75,957
Expenses$83,840
Net Income-$7,883
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$610,479
Liabilities
$385,978
Net assets
$224,501
Revenue
$75,957
Expenses
$83,840
Net income
-$7,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.86$2.25$0.76$0.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.90$2.32$0.74$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$3.78$2.43$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.05$3.63$2.41$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.69$2.39$0.70$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.27$3.75$2.53$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.82$2.58$0.56
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$73,686
Mission and Program Overview

Mission

The Company was organized in 1951 as a Colorado not-for-profit corporation and provides water, water treatment and distribution to 63 homeowners in a rural housing subdivision unincorporated Jefferson County, Colorado

The Company was organized in 1951 as a Colorado not-for-profit corporation and provides water, water treatment and ditstribution to 63 homeowners in a rural housing subdivision in unicorporated Jefferson County, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,676$538,521▼ $14,155
Prepaid Expenses and Deferred Charges$21,975$53,039▲ $31,064
Cash and Non-Interest-Bearing Accounts$37,866$22,297▼ $15,569
Accounts Receivable$8,365$8,590▲ $225
Total Assets$620,882$622,447▲ $1,565
Liabilities
Unsecured Notes Loans Payable$357,476$351,753▼ $5,723
Accounts Payable and Accrued Expenses$20,622$38,310▲ $17,688
Total Liabilities$378,098$390,063▲ $11,965
Net Assets / Fund Balance
Unrestricted Net Assets$242,784$232,384▼ $10,400
Total Net Assets Fund Balance$242,784$232,384▼ $10,400
Total Liabilities and Net Assets / Fund Balance$620,882$622,447▲ $1,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,571$264,797$793,368
Land$9,950-$9,950
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Willie GibsonPresident
Eric FosterVice President
Harv TeitelbaumDirector
Sue HarleySecretary
James ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,683
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-10,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,683
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$2,965
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$76,648
Total Revenue per Form 990
$73,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,155--$14,155
Interest$11,977--$11,977
Fees for Services Management$4,333--$4,333
Insurance$3,006--$3,006
Other Expenses$2,609--$2,609
Fees for Services Other$2,557--$2,557
Fees for Services Accounting$575--$575
All Other Expenses$88--$88
Total Functional Expenses$84,086$0$0$84,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,051
Expenses per Audited Statements$84,086
Total Expenses per Form 990$84,086
Expenses Not Reported on Form 990$2,965
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Hidden Valley is a true mutual company. All customers are owners, and all owners are customers. The company owns a water system that delivers water to approximately 63 rural homes up near Evergreen. Anyone who owns one of the homes serviced by the company is both a customer of the company and an owner of the company. Each owner/customer has an ownership interest equal to 1 divided by the 63 homes serviced for fiscal year end by March 31, 2018.”

Form 990, Part VI, Section A, line 7A

“Hidden Valley is a true mutual company. All customers are owners, and all owners are customers. The company owns a water system that delivers water to approximately 63 rural homes up near Evergreen. Anyone who owns one of the homes serviced by the company is both a customer of the company and an owner of the company. Each owner/customer has an ownership interest equal to 1 divided by the 63 homes serviced for fiscal year end by March 31, 2018. The owners have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, line 11B

“No formal review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation Available upon request from homeowners/members.”

Filing and Contact Details

Filer

Filer Name
Hidden Valley Mutual Water Company Inc
EIN
30-0646247
Phone
3036743379
Address
PO Box 933, Evergreen, CO 80437-0933

Signing Officer

Name
Willie Gibson
Title
President
Phone
3037177325
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Gibson
Formed
1951
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Water Systems Revenue 2,965.”

Part XI, Line 4B - Other Adjustments:

“Interest Income 3.”

Part XII, Line 2D - Other Adjustments:

“Operating & Maintenance Expenses 1,149. General & Administrative Expenses 1,816.”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038310
IRS990/AccountsReceivableGrp/BOYAmt08365
IRS990/AccountsReceivableGrp/EOYAmt08590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Company was organized in 1951 as a Colorado not-for-profit corporation and provides water, water treatment and ditstribution to 63 homeowners in a rural housing subdivision in unicorporated Jefferson County, Colorado.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt088
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Judy Simonson
IRS990/BooksInCareOfDetail/PhoneNum03036743379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 933
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037866
IRS990/CashNonInterestBearingGrp/EOYAmt022297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt084086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073683
IRS990/CYRevenuesLessExpensesAmt0-10400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014155
IRS990/DepreciationDepletionGrp/TotalAmt014155
IRS990/Desc0The Company purchases water which it treats, distributes and sells to its members based upon metered water usage at rates structured to cover its expenditures.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt084086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04333
IRS990/FeesForServicesManagementGrp/TotalAmt04333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02557
IRS990/FeesForServicesOtherGrp/TotalAmt02557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Harv Teitelbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Harley
IRS990/Form990PartVIISectionAGrp/PersonNm4James Christensen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03006
IRS990/InsuranceGrp/TotalAmt03006
IRS990/InterestGrp/ProgramServicesAmt011977
IRS990/InterestGrp/TotalAmt011977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538521
IRS990/LandBldgEquipCostOrOtherBssAmt0803318
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt073683
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Company was organized in 1951 as a Colorado not-for-profit corporation and provides water, water treatment and ditstribution to 63 homeowners in a rural housing subdivision in unicorporated Jefferson County, Colorado.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242784
IRS990/NetAssetsOrFundBalancesEOYAmt0232384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maintenance
IRS990/OtherExpensesGrp/Desc1Water Lease
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3General Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt034520
IRS990/OtherExpensesGrp/ProgramServicesAmt16929
IRS990/OtherExpensesGrp/ProgramServicesAmt23337
IRS990/OtherExpensesGrp/ProgramServicesAmt32609
IRS990/OtherExpensesGrp/TotalAmt034520
IRS990/OtherExpensesGrp/TotalAmt16929
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherSourcesGrossIncomeAmt03
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053039
IRS990/PrincipalOfficerNm0Willie Gibson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt072231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079306
IRS990/PYRevenuesLessExpensesAmt07077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793368
IRS990ScheduleD/ExpensesNotReportedAmt02965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084086
IRS990ScheduleD/LandGrp/BookValueAmt09950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/OtherExpensesIncludedAmt02965
IRS990ScheduleD/OtherRevenueAmt02965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt02965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt073683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Water Systems Revenue 2,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Income 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Operating & Maintenance Expenses 1,149. General & Administrative Expenses 1,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538521
IRS990ScheduleD/TotalExpensesPerForm990Amt084086
IRS990ScheduleD/TotalRevenuePerForm990Amt073686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hidden Valley is a true mutual company. All customers are owners, and all owners are customers. The company owns a water system that delivers water to approximately 63 rural homes up near Evergreen. Anyone who owns one of the homes serviced by the company is both a customer of the company and an owner of the company. Each owner/customer has an ownership interest equal to 1 divided by the 63 homes serviced for fiscal year end by March 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hidden Valley is a true mutual company. All customers are owners, and all owners are customers. The company owns a water system that delivers water to approximately 63 rural homes up near Evergreen. Anyone who owns one of the homes serviced by the company is both a customer of the company and an owner of the company. Each owner/customer has an ownership interest equal to 1 divided by the 63 homes serviced for fiscal year end by March 31, 2018. The owners have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No formal review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation Available upon request from homeowners/members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620882
IRS990/TotalAssetsEOYAmt0622447
IRS990/TotalAssetsGrp/BOYAmt0620882
IRS990/TotalAssetsGrp/EOYAmt0622447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084086
IRS990/TotalFunctionalExpensesGrp/TotalAmt084086
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0378098
IRS990/TotalLiabilitiesEOYAmt0390063
IRS990/TotalLiabilitiesGrp/BOYAmt0378098
IRS990/TotalLiabilitiesGrp/EOYAmt0390063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084086
IRS990/TotalProgramServiceRevenueAmt073683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232384
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0357476
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0351753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 933
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804370933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037177325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Valley Mutual Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0300646247
ReturnHeader/Filer/PhoneNum03036743379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804370933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A187EC84FCF902EEF45E7884237A6535E6DA0BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02019-05-10T18:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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