2024-05-15T09:12:32-05:00 2023-12-31 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2023-01-01 880117387 SILVER SPRINGS MUTUAL WATER CO SILV 7755772223 PO BOX 285 SILVER SPRINGS NV 89429 MATT MARTENSEN GENERAL MANAGER 7755772223 2024-05-11 1 MATT MARTENSEN 999009999 0 DAVID E SILVA P00435696 7756249105 2024-05-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATT MARTENSEN PO BOX 285 SILVER SPRINGS NV 89429 1699573 0 X WWW.SILVERSPRINGSMWC.COM X 1952 NV MUNICIPAL WATER SERVICE. 7 7 9 0 0 0 132763 331301 1019860 1299161 3593 19544 84174 49567 1240390 1699573 0 0 0 0 452608 516306 0 0 0 806267 685980 1258875 1202286 -18485 497287 8992583 9321705 2142289 1974124 6850294 7347581 DISTRIBUTION OF WATER AS A MUNICIPAL WATER SERVICE IN SILVER SPRINGS, NEVADA. 0 0 THE DISTRIBUTION OF WATER SERVING THE USERS IN SILVER SPRINGS, NV AND SURROUNDING AREA. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 1299161 400412 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7755772223 PO BOX 285 SILVER SPRINGS NV 89429 GREGORY PEEK PRESIDENT 3.00 X X 0 0 0 CHARLES NOBLE VICE-PRESIDENT 1.00 X X 0 0 0 J SCOTT KELLER SECRETARY 1.00 X X 0 0 0 AVIS MONIZ TREASURER 1.00 X 0 0 0 PEGGY GRUTZMACHER MEMBER 1.00 X 0 0 0 JACQUELYN PICCIANI MEMBER 1.00 X 0 0 0 MATT MARTENSEN GENERAL MANAGER 40.00 X 82504 0 13710 82504 0 13710 0 0 0 0 0 331301 331301 WATER SALES AND RELATE 221000 1299161 1299161 1299161 19544 19544 CONTRACT SERVICES 541200 36000 36000 MISCELLANEOUS 221000 13567 13567 49567 1699573 1348728 0 19544 96214 325459 58736 35897 9706 20000 27090 14264 46634 297414 33842 REPAIR & MAINTENANCE 107348 POWER & PUMPING 53830 OPERATING SUPPLIES 34599 MISCELLANEOUS 11351 29902 1202286 769316 616142 641908 1007959 63223 63224 9541 4326 11434162 4259979 6966770 7174183 541825 455871 8992583 9321705 175819 43359 1884056 1843174 82414 87591 2142289 1974124 X 6850294 7347581 6850294 7347581 8992583 9321705 497287 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50660 50660 631057 229504 401553 852787 345778 507009 9899658 3684697 6214961 7174183 CUSTOMER DEPOSITS 87591 87591 X 1699573 0 1699573 0 1699573 1202286 0 1202286 0 1202286 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT OWN PROPERTY IN THE WATER SERVICE AREA AND UTILIZE THE SERVICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. AFTER ANY NECESSARY CHANGES ARE MADE, THE BOARD REVIEWS AND APPROVES THE SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD DISCLOSES ANY CONFLICTS THAT MAY ARISE. IF AN EMPLOYEE HAS ANY INFLUENCE OR TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES, IT IS IMPERATIVE THAT THE EMPLOYEE DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE FIRST STEP IS TO NOTIFY THE GENERAL MANAGER ABOUT A POSSIBLE CONFLICT. IF THE EMPLOYEE IS NOT SATISFIED WITH THE OUTCOME, THE EMPLOYEE SHOULD INFORM THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT AND 990 ARE PRESENTED AT THE ANNUAL MEETING FOR MEMBERS OF THE ORGANIZATION. IF REQUESTED AT ANY TIME, A COPY WILL BE PROVIDED.