Civic Intelligence

Hidden Valley Addition Water Association Inc

990EZ • Fiscal year 2015 • EIN 82-0408815

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization ProfileN/A
PO Box 94Rathdrum, ID 83858-0094

(208) 687-0026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.26x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,369

Down $2,285 (-7.5%) from 2014

Net Assets

Up

$19,392

Up $342 (+1.8%) from 2014

Liabilities

Down

$8,977

Down $2,627 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$34,826

Down $490 (-1.4%) from 2014

Expenses

Down

$34,485

Down $2,231 (-6.1%) from 2014

Net Income

Up

$341

Up $1,741 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$28,369
Liabilities$8,977
Net Assets$19,392
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$34,826
Expenses$34,485
Net Income$341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$34,826
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 Pay73rd 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
2016-02-21
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 699 interest 521 insurance 884 repairs 150 bank fees 67 auto 122 telephone 801 water purchases 10,557 water testing 7,270 miscellaneous 200 business expense 55 contract services 1,200 operations 3,135 non-investment depreciation 1,775 total 27,436”

Form 990-ez, Part II, Line 24

“88,711 88,711 less accumulated depreciation 71,148 72,923 total 17,563 15,788”

Form 990-ez, Part II, Line 26

“Loan payable rcac 11,604 8,977”

Form 990-ez, Part III, Line 31

“Provide drinking water to members”

Raw XML Appendix112 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/BOYAmt03092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028369
IRS990EZ/GrossReceiptsAmt034826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019392
IRS990EZ/OccupancyRentUtltsAndMaintAmt03499
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/BOYAmt017563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015788
IRS990EZ/OtherExpensesTotalAmt027436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt034826
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/BOYAmt011604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034485
IRS990EZ/TotalRevenueAmt034826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 699 INTEREST 521 INSURANCE 884 REPAIRS 150 BANK FEES 67 AUTO 122 TELEPHONE 801 WATER PURCHASES 10,557 WATER TESTING 7,270 MISCELLANEOUS 200 BUSINESS EXPENSE 55 CONTRACT SERVICES 1,200 OPERATIONS 3,135 NON-INVESTMENT DEPRECIATION 1,775 TOTAL 27,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt188,711 88,711 LESS ACCUMULATED DEPRECIATION 71,148 72,923 TOTAL 17,563 15,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE RCAC 11,604 8,977
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HELMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086870026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
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/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/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02016-02-29T15:18:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,369
Liabilities
$8,977
Net assets
$19,392
Revenue
$34,826
Expenses
$34,485
Net income
$341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits