2024-11-04T15:34:58-05:00 2023-12-31 851194366 Jacob W Styer CPA PLLC PO Box 1091 Sandpoint ID 83864 990EZ 2023-01-01 943229231 Mountain Springs Water Corporation MOUN PO BOX 1166 Sagle ID 83860 Michelle Mancuso Treasurer 2086104561 2024-10-27 true true Jacob W Styer CPAPFS P01811549 8289898095 2024-11-04 2023 2024-10-15 13:58:12Z X X mountainspringswatercorporation.com X X 112692 X 111487 1205 112692 30913 3630 2851 43 44807 82244 30448 140804 1420 172672 X 31232 61750 0 0 115239 111688 146471 173438 5667 766 140804 172672 Providing safe clean water Mountain Springs Water is committed to providing the users with the safest, clean drinking water. Gerald Lewis President 10.00 9301 0 0 Austin Terrell Vice President 2.00 500 0 0 Jennifer Barba Secretary 2.00 1856 0 0 Michelle Mancuso Treasurer 8.00 13066 0 0 Scott Brown Director 2.00 0 0 0 Bob Gummerman Director 2.00 0 0 0 Lindy Lewis Director 2.00 0 0 0 David Gilmore Director 2.00 75 0 0 false false false false false false false false Michelle Mancuso PO BOX 1166 Sagle ID 83860 2086104561 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,721Reservoir maintenance 6,430Mileage 609Liability insurance 3,751Bank service charges 26Interest 59Chemicals and soda ash 2,661Continuing education 330Electricity 5,373Lab and testing 1,817License and permits 60Locates 268Meals 307Meter supplies 1,552Paypal fees 15Pump house maintenance 18Pump repairs 4,100Water meter reads 500Workers comp 513Water line maintenance 1,706Meter repairs 470Payroll taxes 2,671Dues and subscriptions 1,523Meeting expense 77Consulting 250 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized gain/loss on investment 1,201Prior period adjustment 219 Description of other assets Part II line 24 Category Beginning of Year End of YearLess Accumulated Depreciation 115,239 105,518Accounts receivable 0 6,170 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilites 1,010 766Unearned Revenue 4,657 0