Civic Intelligence

Harmony Heights Water Company

EIN 87-0525382 • 501(c)12 • New Harmony, UT

990-N Coverage

Profile

To provide safe and reliable potable water utility service to its shareholders.

PO Box 643New Harmony, UT 84757

hhwaterco.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $500k-$1M 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

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$747,018

Up $36,750 (+5.2%) from 2023

Liabilities

Up

$43

Up $43 from 2023

Net Assets

Up

$746,975

Up $36,707 (+5.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$70,068

Up $5,525 (+8.6%) from 2023

Expenses

Up

$34,741

Up $3,938 (+13%) from 2023

Net Income

Up

$35,327

Up $1,587 (+4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2020: $601,560Liabilities 2020: $0Net Assets 2020: $601,5602020Assets 2021: $631,114Liabilities 2021: $0Net Assets 2021: $631,1142021Assets 2022: $653,495Liabilities 2022: $0Net Assets 2022: $653,4952022Assets 2023: $710,268Liabilities 2023: $0Net Assets 2023: $710,2682023Assets 2025: $747,018Liabilities 2025: $43Net Assets 2025: $746,9752025

Highlighted filing

2025

Assets$747,018
Liabilities$43
Net Assets$746,975
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0Revenue 2020: $57,854Expenses 2020: $32,545Net Income 2020: $25,3092020Revenue 2021: $52,155Expenses 2021: $30,641Net Income 2021: $21,5142021Revenue 2022: $52,764Expenses 2022: $30,358Net Income 2022: $22,4062022Revenue 2023: $64,543Expenses 2023: $30,803Net Income 2023: $33,7402023Revenue 2025: $70,068Expenses 2025: $34,741Net Income 2025: $35,3272025

Highlighted filing

2025

Revenue$70,068
Expenses$34,741
Net Income$35,327
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$747,018
Liabilities
$43
Net assets
$746,975
Revenue
$70,068
Expenses
$34,741
Net income
$35,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.70$0.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.65$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.53$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.52$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.58$0.33$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$70,068
Mission and Program Overview

Mission

To provide safe and reliable potable water utility service to its shareholders.

Harmony Heights Water Company provided potable water utility service to its shareholders. The company pumped, dispensed, maintained distribution infrastructure, and billed for approximately 11.4 mil. gallons of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$337,087$337,493▲ $406
Savings and Temporary Cash Investments$310,390$328,646▲ $18,256
Rtn Earn Endowment Incm Other Fnds$197,156$232,482▲ $35,326
Cap Stk Tr Prin Current Funds$177,000$177,000→ $0
Land, Buildings, and Equipment, Net$125,761$141,274▲ $15,513
Cash and Non-Interest-Bearing Accounts$2,325$2,803▲ $478
Accounts Receivable$-2,409$-1,978▲ $431
Total Assets$712,340$747,018▲ $34,678
Other Assets Total$276,273$276,273→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,097$43▼ $1,054
Total Liabilities$1,097$43▼ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,243$746,975▲ $35,732
Total Liabilities and Net Assets / Fund Balance$712,340$747,018▲ $34,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,274$249,715$390,989
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$43,773--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Daniel PowersPresident$2,616-$2,616
David JessenSecretary$1,778-$1,778
Geoffrey NasonVice President-$576$576
Don OndriskoBoard Member-$576$576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,899
Investment Income
$9,169
Other Revenue
$0
Change in Net Assets
$35,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,195
Salaries, Compensation, and Employee Benefits$5,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,954
Current Officers, Directors, Trustees, and Key Employees---$5,546
Insurance---$5,300
Conferences and Meetings---$1,273
Office Expenses---$586
All Other Expenses---$432
Other Expenses---$169
Total Functional Expenses$0$0$0$34,741
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
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 2

“David Jessen, Secretary and Darrow Jessen, Assistant Secretary share secretary duties and have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Harmony Heights Water Company has shareholder members and only provides water services to these shareholders. Shareholders elect the board of directors and may vote on significant company decisions. Each share of stock has one vote. There are two classes of stock, class A stock that is appurtenant to the lands first acquired in connection with the stock and class B stock that is not yet appurtenant to any lands.”

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

“Shareholders elect the board of directors and may vote on significant company decisions. Each share of stock has one vote.”

Form 990, Part VI, Section A, Line 8B

“In 2025, there were no committees operating with authority to act on behalf of the board of directors.”

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

“Form 990 was emailed to members of the board of directors together with an explanation of the return.”

Form 990, Part VI, Section C, Line 19

“Rate Schedules, Rules & Regulations, Drinking Water Quality Report, Annual Meeting Minutes, and Customer Rights & Responsibilities are posted on the company website. Other corporate governing documents are available to shareholders upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Heights Water Company
EIN
87-0525382
Phone
8012541680
Address
PO Box 643, New Harmony, UT 84757

Signing Officer

Name
David Jessen
Title
Secretary
Phone
8012541680
Signed
2026-03-05

Organization Details

Principal Officer
Daniel Powers
Formed
1991
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount represents an increase in Capital Stock and Paid in Capital for one shareholder less the change in Contributions in Aid of Construction (initial service connection charge), net of accumulated amortization.”

Raw XML Appendix328 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/ActivityOrMissionDesc0Harmony Heights Water Company provided potable water utility service to its shareholders. The company pumped, dispensed, maintained distribution infrastructure, and billed for approximately 11.4 mil. gallons of water.
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IRS990/Desc0In 2025, Harmony Heights Water Company (HHWC) provided potable water utility service to its shareholders. The company pumped, dispensed, maintained distribution infrastructure, and billed for approximately 11.4 mil. gallons of water. The water quality and service provided by HHWC is regulated by the Utah State Division of Public Utilities. Water is regularly tested and is within state compliance guidelines. The company maintains and updates its water distribution, storage, and metering systems to provide safe, reliable, accurate, and dependable water service.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jessen, Secretary and Darrow Jessen, Assistant Secretary share secretary duties and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Harmony Heights Water Company has shareholder members and only provides water services to these shareholders. Shareholders elect the board of directors and may vote on significant company decisions. Each share of stock has one vote. There are two classes of stock, class A stock that is appurtenant to the lands first acquired in connection with the stock and class B stock that is not yet appurtenant to any lands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shareholders elect the board of directors and may vote on significant company decisions. Each share of stock has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2025, there were no committees operating with authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was emailed to members of the board of directors together with an explanation of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rate Schedules, Rules & Regulations, Drinking Water Quality Report, Annual Meeting Minutes, and Customer Rights & Responsibilities are posted on the company website. Other corporate governing documents are available to shareholders upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This amount represents an increase in Capital Stock and Paid in Capital for one shareholder less the change in Contributions in Aid of Construction (initial service connection charge), net of accumulated amortization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt034741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01097
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt01097
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746975
IRS990/TotalOtherCompensationAmt01152
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034741
IRS990/TotalProgramServiceRevenueAmt060899
IRS990/TotalReportableCompFromOrgAmt04394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 500
IRS990/USAddress/CityNm0New Harmony
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hhwaterco.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Jessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08012541680
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HEIGHTS WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0870525382
ReturnHeader/Filer/PhoneNum08012541680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 643
ReturnHeader/Filer/USAddress/CityNm0New Harmony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084757
ReturnHeader/ReturnTs02026-03-07T12:15:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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