Civic Intelligence

Hidden Valley Addition Water

EIN 82-0408815 • 501(c)12 • Rathdrum, ID

Profile

Provide drinking water to members

PO Box 94Rathdrum, ID 83858-0094

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,602

Down $11,341 (-26%) from 2021

Liabilities

Down

$21,195

Down $6,160 (-23%) from 2021

Net Assets

Down

$11,407

Down $5,181 (-31%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$39,779

Up $156 (+0.4%) from 2021

Expenses

Up

$44,960

Up $1,499 (+3.4%) from 2021

Net Income

Down

-$5,181

Down $1,343 (-35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $34,514Net Assets 2011: $34,5142011Assets 2012: $33,862Net Assets 2012: $33,8622012Assets 2013: $34,347Liabilities 2013: $13,897Net Assets 2013: $20,4502013Assets 2014: $30,654Liabilities 2014: $11,604Net Assets 2014: $19,0502014Assets 2015: $28,369Liabilities 2015: $8,977Net Assets 2015: $19,3922015Assets 2016: $29,790Liabilities 2016: $6,217Net Assets 2016: $23,5732016Assets 2017: $24,910Liabilities 2017: $3,314Net Assets 2017: $21,5962017Assets 2018: $23,950Liabilities 2018: $5,130Net Assets 2018: $18,8202018Assets 2019: $25,002Liabilities 2019: $6,062Net Assets 2019: $18,9402019Assets 2020: $25,923Liabilities 2020: $5,497Net Assets 2020: $20,4262020Assets 2021: $43,943Liabilities 2021: $27,355Net Assets 2021: $16,5882021Assets 2022: $32,602Liabilities 2022: $21,195Net Assets 2022: $11,4072022

Highlighted filing

2022

Assets$32,602
Liabilities$21,195
Net Assets$11,407
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,241Expenses 2011: $30,866Net Income 2011: -$6252011Revenue 2012: $37,004Expenses 2012: $37,656Net Income 2012: -$6522012Revenue 2013: $34,676Expenses 2013: $48,088Net Income 2013: -$13,4122013Revenue 2014: $35,316Expenses 2014: $36,716Net Income 2014: -$1,4002014Revenue 2015: $34,826Expenses 2015: $34,485Net Income 2015: $3412015Revenue 2016: $36,186Expenses 2016: $32,006Net Income 2016: $4,1802016Revenue 2017: $38,682Expenses 2017: $40,657Net Income 2017: -$1,9752017Revenue 2018: $36,874Expenses 2018: $39,650Net Income 2018: -$2,7762018Revenue 2019: $38,654Expenses 2019: $38,534Net Income 2019: $1202019Revenue 2020: $43,554Expenses 2020: $42,068Net Income 2020: $1,4862020Revenue 2021: $39,623Expenses 2021: $43,461Net Income 2021: -$3,8382021Revenue 2022: $39,779Expenses 2022: $44,960Net Income 2022: -$5,1812022

Highlighted filing

2022

Revenue$39,779
Expenses$44,960
Net Income-$5,181
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,602
Liabilities
$21,195
Net assets
$11,407
Revenue
$39,779
Expenses
$44,960
Net income
-$5,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$21.2$11.4$39.8$45.0$5.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$27.4$16.6$39.6$43.5$3.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$5.50$20.4$43.6$42.1$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$6.06$18.9$38.7$38.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.0$5.13$18.8$36.9$39.7$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$3.31$21.6$38.7$40.7$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$6.22$23.6$36.2$32.0$4.18
2015Detailed filing. Detailed filing data is available for this year.$28.4$8.98$19.4$34.8$34.5$0.34
2014Detailed filing. Detailed filing data is available for this year.$30.7$11.6$19.1$35.3$36.7$1.40
2013Detailed filing. Detailed filing data is available for this year.$34.3$13.9$20.5$34.7$48.1$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$37.0$37.7$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$30.2$30.9$0.63
Latest Detailed Filing

The latest 2022 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
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$36,874
Mission and Program Overview

Mission

Provide drinking water to members

Program Services

DescriptionGrantsExpenses
PROVIDE DRINKING WATER TO MEMBERS--
PROVIDE DRINKING WATER TO MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HELMICKTreasurer-$0--
DAVE RACHOYPresident-$0--
VIRGINIA FAWCETTDirector-$0--
HOLLY REDDINGSecretary-$0--
LOIS TUCKERAlternate-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Addition Water
EIN
82-0408815
Address
PO BOX 94, RATHDRUM, ID 83858-0094

Signing Officer

Name
Carol Helmick
Title
Treasurer
Phone
2086870026
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON BROS CPA'S PA
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 517 interest expense 427 insurance 1,075 bank fees 205 auto 533 telephone 1,417 water purchases 12,156 water testing 6,610 miscellaneous 58 business expense 54 operations 5,275 non-investment depreciation 1,774 total 30,101”

Form 990-ez, Part II, Line 24

“88,711 88,711 less accumulated depreciation 76,471 78,245 total 12,240 10,466”

Form 990-ez, Part II, Line 26

“Loan payable rcac 3,314 5,130”

Form 990-ez, Part III, Line 31

“Provide drinking water to members”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HELMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02086870026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012530 N CHASE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATHDRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023950
IRS990EZ/GrossReceiptsAmt036874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018820
IRS990EZ/OccupancyRentUtltsAndMaintAmt04974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HELMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE RACHOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALTERNATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010466
IRS990EZ/OtherExpensesTotalAmt030101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt036874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DRINKING WATER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DRINKING WATER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039650
IRS990EZ/TotalRevenueAmt036874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 517 INTEREST EXPENSE 427 INSURANCE 1,075 BANK FEES 205 AUTO 533 TELEPHONE 1,417 WATER PURCHASES 12,156 WATER TESTING 6,610 MISCELLANEOUS 58 BUSINESS EXPENSE 54 OPERATIONS 5,275 NON-INVESTMENT DEPRECIATION 1,774 TOTAL 30,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt188,711 88,711 LESS ACCUMULATED DEPRECIATION 76,471 78,245 TOTAL 12,240 10,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE RCAC 3,314 5,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE DRINKING WATER TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HELMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086870026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY ADDITION WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0820408815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0RATHDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838580094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7559ACA00B64E046973BF4CB0DF52CA14A1C8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9133412D167C66BE5B32DBDA12CCC41DB5606A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.149.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820474810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02019-02-07T11:19:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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