2024-05-03T05:52:32-07:00 2023-12-31 943305207 Levy Erlanger & Company LLP 100 Montgomery St Ste 715 San Francisco CA 94104 990EZ 2023-01-01 941749845 Wild Horse Valley Association Inc co Common Interest Management Services WILD 9257433080 315 Diablo Road Suite 221 Danville CA 94526 David Gershik President 2024-05-03 true David Gershik 999009999 true William S Erlanger P01068379 4159819350 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 141026 X 132058 5093 0 0 0 0 3875 141026 20448 108250 128698 12328 82306 -9 94625 X 279953 361630 8993 13868 288946 375498 206640 280873 82306 94625 The organization was formed to maintain, repair and replace the common area property. The organization was formed to maintain, repair and replace the common area property of a 97 unit homeowner association. Aida Good Treasurer 3.00 0 David Gershik President 3.00 0 Michael Coleman Vice President 3.00 0 Jessica Tevis Director 3.00 0 Michelle Roberts Secretary 3.00 0 false false true true false false false false 0 0 0 0 0 0 0 false Common Interest Mgmt Services 315 Diablo Road Suite 221 Danville CA 94526 9257433080 false false false false false false false false NONE NONE Other Revenue.1 Late charges and other income $3875 Other Expenses.1002 Office Expenses $20514 Other Expenses.1012 Insurance $6798 Other Expenses.1 Landscape services $32626 Other Expenses.2 Utilities $14961 Other Expenses.3 Pool maintenance $10607 Other Expenses.4 janitorial $8076 Other Expenses.5 Clubhouse maintenance $6507 Other Expenses.6 Taxes and permits $1905 Other Expenses.7 Legal, accounting and consult $1750 Other Expenses.8 Other facilities maintenance $1446 Other Expenses.9 Other major repairs $1338 Other Expenses.10 Reserve study $975 Other Expenses.11 Federal income tax $511 Other Expenses.12 State income tax $236 Other Assets.1005 Accounts Receivable - Beginning $1117 Accounts Receivable - Ending $1361 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7876 Prepaid Expenses and Deferred Charges - Ending $12507 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1307 Accounts Payable and Accrued Expenses - Ending $1698 Total Liabilities.1003 Deferred Revenue - Beginning $6892 Deferred Revenue - Ending $7468 Total Liabilities.1 Contract liabilities - Beginning $198441 Contract liabilities - Ending $271707