Civic Intelligence

Valley Water Company

EIN 84-0521481 • 501(c)12 • Manzanola, CO

Profile

The delivery of domestic water to metered clients.

PO Box 237Manzanola, CO 81058
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$175,451

Down $24,556 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$175,451

Down $24,556 (-12%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$52,473

Down $8,050 (-13%) from 2024

Expenses

Up

$50,806

Up $2,100 (+4.3%) from 2024

Net Income

Down

$1,667

Down $10,150 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $487,970Liabilities 2013: $02013Assets 2017: $391,311Liabilities 2017: $02017Assets 2018: $395,564Liabilities 2018: $395,5642018Assets 2019: $396,049Liabilities 2019: $164,278Net Assets 2019: $231,7712019Assets 2020: $411,009Liabilities 2020: $158,043Net Assets 2020: $252,9662020Assets 2021: $410,526Liabilities 2021: $151,521Net Assets 2021: $259,0052021Assets 2022: $404,962Liabilities 2022: $144,699Net Assets 2022: $260,2632022Assets 2023: $210,887Liabilities 2023: $0Net Assets 2023: $210,8872023Assets 2024: $200,007Liabilities 2024: $0Net Assets 2024: $200,0072024Assets 2025: $175,451Liabilities 2025: $0Net Assets 2025: $175,4512025

Highlighted filing

2025

Assets$175,451
Liabilities$0
Net Assets$175,451
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2017: $75,105Expenses 2017: $95,004Net Income 2017: -$19,8992017Revenue 2018: $68,488Expenses 2018: $101,871Net Income 2018: -$33,3832018Revenue 2019: $75,771Expenses 2019: $66,009Net Income 2019: $9,7622019Revenue 2020: $52,811Expenses 2020: $38,190Net Income 2020: $14,6212020Revenue 2021: $47,571Expenses 2021: $40,375Net Income 2021: $7,1962021Revenue 2022: $37,548Expenses 2022: $42,554Net Income 2022: -$5,0062022Revenue 2023: $61,917Expenses 2023: $46,449Net Income 2023: $15,4682023Revenue 2024: $60,523Expenses 2024: $48,706Net Income 2024: $11,8172024Revenue 2025: $52,473Expenses 2025: $50,806Net Income 2025: $1,6672025

Highlighted filing

2025

Revenue$52,473
Expenses$50,806
Net Income$1,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,451
Liabilities
$0
Net assets
$175,451
Revenue
$52,473
Expenses
$50,806
Net income
$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.52$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.62$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.45$2.60$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.52$2.59$0.48$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.58$2.53$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.64$2.32$0.76$0.66$0.10
2018Summary only. Only limited summary data is available for this year.$3.96$3.96$0.68$1.02$0.33
2017Summary only. Only limited summary data is available for this year.$3.91$0.00$0.75$0.95$0.20
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$102,694
Mission and Program Overview

Mission

DOMESTIC WATER DELIVERY

The delivery of domestic water to metered clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$130,102$122,297▼ $7,805
Cash and Non-Interest-Bearing Accounts$56,592$35,740▼ $20,852
Accounts Receivable$12,085$16,181▲ $4,096
Savings and Temporary Cash Investments$1,228$1,233▲ $5
Total Assets$200,007$175,451▼ $24,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,007$175,451▼ $24,556
Total Net Assets Fund Balance$200,007$175,451▼ $24,556
Total Liabilities and Net Assets / Fund Balance$200,007$175,451▼ $24,556
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy HornDirectorPT$7,800$7,800
Carol S WilsonOffice ManagerPT$5,100$5,100
Kenneth WilsonCertified Water Plant Manager-$3,600$3,600

Board Members and Trustees

NameTitle
William Van SicklePresident
Brian TaylorVice President
Andy FasthDirector
Kim JuulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$52,018
Change in Net Assets
$1,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,904
Salaries, Compensation, and Employee Benefits$17,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$16,500
Travel---$12,900
Insurance---$8,546
Interest---$5,695
Office Expenses---$3,377
Fees for Services Accounting---$1,933
Payroll Taxes---$1,402
All Other Expenses---$150
Other Expenses$8--$8
Total Functional Expenses$0$0$0$50,806
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by the president and the office manager.”

CEO executive director top management comp Part VI line 15A

“There is no compensation to the president.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“PROVIDED BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valley Water Company
EIN
84-0521481
In Care Of
% WILLIAM VAN SICKLE
Phone
7194625525
Address
PO BOX 237, MANZANOLA, CO 81058

Signing Officer

Name
William Van Sickle
Title
President
Phone
7194625525
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
D&D Accounting and Consulting Inc
Address
PO Box 162, Ordway, CO 81063
Preparer
Deborah L Shrader Pa
Phone
7192674945
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other miscellaneous expense”

Raw XML Appendix301 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CERTIFIED WATER PLANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VAN SICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194625525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0840521481
ReturnHeader/Filer/InCareOfNm0% WILLIAM VAN SICKLE
ReturnHeader/Filer/PhoneNum07194625525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0MANZANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ordway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081063
ReturnHeader/PreparerPersonGrp/PhoneNum07192674945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L SHRADER PA
ReturnHeader/ReturnTs02025-08-15T11:54:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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