Civic Intelligence

High Valley Water Company

EIN 87-0473370 • 501(c)12 • Park City, UT

Profile

As a mutual water company operating solely for the purpose of delivering water to its shareholders, HVWC maintains wells, lines, pumps and all other facilities required to deliver water to its shareholders.

PO Box 3435Park City, UT 84060

highvalleywater.com

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,572,880

Up $94,210 (+6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,572,880

Up $94,210 (+6.4%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Up

$572,509

Up $25,567 (+4.7%) from 2024

Expenses

Up

$478,996

Up $88,643 (+23%) from 2024

Net Income

Down

$93,513

Down $63,076 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,381,976Liabilities 2011: $0Net Assets 2011: $1,381,9762011Assets 2012: $1,369,894Liabilities 2012: $0Net Assets 2012: $1,369,8942012Assets 2013: $1,366,028Liabilities 2013: $0Net Assets 2013: $1,366,0282013Assets 2014: $1,345,714Liabilities 2014: $0Net Assets 2014: $1,345,7142014Assets 2015: $1,356,067Liabilities 2015: $0Net Assets 2015: $1,356,0672015Assets 2016: $1,499,055Liabilities 2016: $0Net Assets 2016: $1,499,0552016Assets 2018: $1,531,826Liabilities 2018: $0Net Assets 2018: $1,531,8262018Assets 2019: $1,519,656Liabilities 2019: $0Net Assets 2019: $1,519,6562019Assets 2020: $1,536,181Liabilities 2020: $0Net Assets 2020: $1,536,1812020Assets 2021: $1,469,751Liabilities 2021: $0Net Assets 2021: $1,469,7512021Assets 2022: $1,327,670Liabilities 2022: $0Net Assets 2022: $1,327,6702022Assets 2023: $1,322,080Liabilities 2023: $0Net Assets 2023: $1,322,0802023Assets 2024: $1,478,670Liabilities 2024: $0Net Assets 2024: $1,478,6702024Assets 2025: $1,572,880Liabilities 2025: $0Net Assets 2025: $1,572,8802025

Highlighted filing

2025

Assets$1,572,880
Liabilities$0
Net Assets$1,572,880
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,694Expenses 2011: $210,522Net Income 2011: $51,1722011Revenue 2012: $284,302Expenses 2012: $257,957Net Income 2012: $26,3452012Revenue 2013: $259,150Expenses 2013: $263,016Net Income 2013: -$3,8662013Revenue 2014: $252,794Expenses 2014: $273,108Net Income 2014: -$20,3142014Revenue 2015: $257,805Expenses 2015: $247,452Net Income 2015: $10,3532015Revenue 2016: $390,837Expenses 2016: $247,849Net Income 2016: $142,9882016Revenue 2018: $307,470Expenses 2018: $279,564Net Income 2018: $27,9062018Revenue 2019: $280,418Expenses 2019: $292,588Net Income 2019: -$12,1702019Revenue 2020: $312,299Expenses 2020: $295,774Net Income 2020: $16,5252020Revenue 2021: $322,185Expenses 2021: $388,615Net Income 2021: -$66,4302021Revenue 2022: $362,424Expenses 2022: $504,505Net Income 2022: -$142,0812022Revenue 2023: $460,693Expenses 2023: $466,283Net Income 2023: -$5,5902023Revenue 2024: $546,942Expenses 2024: $390,353Net Income 2024: $156,5892024Revenue 2025: $572,509Expenses 2025: $478,996Net Income 2025: $93,5132025

Highlighted filing

2025

Revenue$572,509
Expenses$478,996
Net Income$93,513
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,572,880
Liabilities
$0
Net assets
$1,572,880
Revenue
$572,509
Expenses
$478,996
Net income
$93,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.57$0.48$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.31$0.30$0.02
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.28$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.31$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.39$0.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.28$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.26$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$572,509
Mission and Program Overview

Mission

As a mutual water company operating solely for the purpose of delivering water to its shareholders, HVWC maintains wells, lines, pumps and all other facilities required to deliver water to its shareholders.

The mission of the High Valley Water Company (HVWC) is to deliver water to its shareholders on a year round basis. The company maintains all facilities to achieve this purpose. The company has a maximum number of 265 shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,478,670$1,572,880▲ $94,210
Savings and Temporary Cash Investments$540,585$696,760▲ $156,175
Investments Program Related$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$289,081$271,687▼ $17,394
Cash and Non-Interest-Bearing Accounts$101,786$60,559▼ $41,227
Accounts Receivable$47,218$43,874▼ $3,344
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,478,670$1,572,880▲ $94,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,670$1,572,880▲ $94,210
Total Liabilities and Net Assets / Fund Balance$1,478,670$1,572,880▲ $94,210

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$271,687$964,008$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bob MartinDirector$2,400$2,400
Eugene YoungVice President$2,400$2,400
Harold Dave MaurerDirector$2,400$2,400
Meghan NewsomeDirector$2,400$2,400
Scott HoustonPresident$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$550,970
Program Service Revenue
$0
Investment Income
$21,539
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$93,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,996
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$142,000
Fees for Services Management---$110,400
Depreciation Depletion---$27,652
Office Expenses---$16,446
Current Officers, Directors, Trustees, and Key Employees---$12,000
Insurance---$9,345
Fees for Services Legal---$7,642
Conferences and Meetings---$390
Total Functional Expenses$0$0$0$478,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“There are 265 shareholder members”

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

“Our 265 shareholders have the power to appoint one or more members of the governing board”

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

“The organization has provided a completed copy of this form 990 to all members of its governing board before filing.”

Form 990, Part VI, Section C, Line 18

“The organization has provided a completed copy of this form 990 to all members of its governing board.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents available to its shareholders on its website. The organization made it's financial statements available on the website also.”

Filing and Contact Details

Filer

Filer Name
High Valley Water Company
EIN
87-0473370
Phone
4356458415
Address
PO Box 3435, Park City, UT 84060

Signing Officer

Name
Justin Rametta
Title
Manager
Phone
4356458415
Signed
2026-02-26

Organization Details

Principal Officer
Justin Rametta
Formed
1994
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Total accounts payable liabilities on balance sheet at end of year equals $697”

Financial Statement Notes

Schedule D, Part VIII

“Water Shares”

Raw XML Appendix376 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
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IRS990/AccountsReceivableGrp/EOYAmt043874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the High Valley Water Company (HVWC) is to deliver water to its shareholders on a year round basis. The company maintains all facilities to achieve this purpose. The company has a maximum number of 265 shareholders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AuditCommitteeInd01
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Justin Rametta
IRS990/BooksInCareOfDetail/PhoneNum04356458415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3435
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
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IRS990/CashNonInterestBearingGrp/BOYAmt0101786
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550970
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IRS990/CYInvestmentIncomeAmt021539
IRS990/CYOtherExpensesAmt0466996
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093513
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt0478996
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027652
IRS990/Desc0The HVWC's purpose of delivering water to its 256 shareholders was acheived. Maintaining the systems facilities is integral to the shareholders receipt of water. The system required maintenance and upgrades cost of $47,487 this year.
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IRS990/DonorAdvisedFundInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07642
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0110400
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Houston
IRS990/Form990PartVIISectionAGrp/PersonNm1Meghan Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Dave Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm3Eugene Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt06
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IRS990/MissionDesc0As a mutual water company operating solely for the purpose of delivering water to its shareholders, HVWC maintains wells, lines, pumps and all other facilities required to deliver water to its shareholders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1Water Supply Cost
IRS990/OtherExpensesGrp/Desc2Infrastructure upgrades loan repayment
IRS990/OtherExpensesGrp/TotalAmt047487
IRS990/OtherExpensesGrp/TotalAmt1105634
IRS990/OtherExpensesGrp/TotalAmt2142000
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0Mutual Water Company
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Justin Rametta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The HVWC's purpose of delivering water to its 256 shareholders was acheived. In order to do so we purchase most of our water from other companies and have shares in Weber Basin water that we pay for annually. This year we spent $105,634 on water purchase expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105634
IRS990/ProgSrvcAccomActy3Grp/Desc0HVWC has spent the past couple of years undergoing a major infrastructure upgrade project replacing most of our main distribution lines. In order to finance this project HVWC took out a loan with the State. We are now repaying that loan annually and have made payments totalling $142,000 this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539041
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156589
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0390353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546942
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01478670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01572880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01235695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Water Shares
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Water Shares
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271687
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 265 shareholder members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 265 shareholders have the power to appoint one or more members of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has provided a completed copy of this form 990 to all members of its governing board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has provided a completed copy of this form 990 to all members of its governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents available to its shareholders on its website. The organization made it's financial statements available on the website also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total accounts payable liabilities on balance sheet at end of year equals $697
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01478670
IRS990/TotalAssetsEOYAmt01572880
IRS990/TotalAssetsGrp/BOYAmt01478670
IRS990/TotalAssetsGrp/EOYAmt01572880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478996
IRS990/TotalGrossUBIAmt021539
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0295121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021539
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06239 Starview Dr
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0highvalleywater.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Rametta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04356458415
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0870473370
ReturnHeader/Filer/PhoneNum04356458415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3435
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/ReturnTs02026-02-27T15:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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