2024-05-29T18:36:32-04:00 2023-12-31 832556674 CDA-CPA GROUP PLLP 618 N 4TH STREET COEUR D ALENE ID 83814 990 2023-01-01 820277840 HAUSER LAKE WATER ASSOCIATION INC HAUS 2087737760 8462 N CLOVERLEAF RD HAUSER ID 83854 JOSEPH WACHTER VICE PRESIDENT 2082629908 2024-05-28 true JOE WATCHER 999009999 true CHRIS R SHIPLEY CPA P00853207 2087651091 2024-05-28 2023 2023-04-26 12:10:37Z JOSEPH WACHTER 8462 N CLOVERLEAF ROAD HAUSER ID 83854 417979 false X HTTPS://HAUSERWATER.COM/HOME X 1969 ID PROVIDE DOMESTIC WATER TO ITS MEMBERS 5 5 4 0 0 452737 374834 33421 43145 0 486158 417979 0 0 41206 44664 0 0 207737 266901 248943 311565 237215 106414 2823110 2930259 1139740 1059703 1683370 1870556 X PROVIDE DOMESTIC WATER TO ITS MEMBERS false false PROVIDE DOMESTIC WATER TO MEMBERS AND 3 COMMERCIAL ENTITIES PROVIDE DOMESTIC WATER TO MEMBERS AND 3 COMMERCIAL ENTITIES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false 374834 false false false X 5 5 false false false false true true true true true false false true false false false true false false ID X X JOSEPH WACHTER 2087737760 8462 N CLOVERLEAF ROAD HAUSER ID 83854 X JAMES LEWIS BOARD MEMBER X 0 0 0 DON EVANS BOARD MEMBER X 0 0 0 JOSEPH WACHTER VICE PRESIDE X 0 0 0 CHESTER WACHSMUTH PRESIDENT X 0 0 0 MIKE PAUCKERT BOARD MEMBER X 0 0 0 false false false WATER SERVICE TO MEMBERS 293710 293710 INSTALLATIONS 81900 81900 MISC. SERVICES -192 -192 SERVICES -584 -584 374834 43145 43145 417979 374834 43145 39912 39912 4752 4752 5105 5105 9481 9481 3271 3271 19595 19595 85973 85973 9384 9384 SYSTEM REPAIRS & MAIN. 36800 36800 DUES AND SUBSCRIPTIONS 28914 28914 OTHER - ENGINEERING 25572 25572 UTILITIES - POWER 21054 21054 21752 21752 311565 311565 0 0 61847 40053 431055 129631 23077 24298 4402 4320 2533315 1011453 1576571 1521862 726158 1210095 2823110 2930259 13695 9498 1119567 1045642 6478 4563 1139740 1059703 X 1683370 1870556 1683370 1870556 2823110 2930259 X 106414 58365 -8857 31264 X true false false 11202 11202 2522113 1011453 1510660 1521862 ACCRUED INTEREST PAYABLE 6150 PAYROLL LIABILITIES:FEDERAL TAXES (9 781 PAYROLL LIABILITIES:FEDERAL UNEMPLOY 122 PAYROLL LIABILITIES:ID INCOME TAX 69 ACCRUED PAYROLL TAXES:FEDERAL W/H 29 ACCRUED PAYROLL TAXES:SOCIAL SECURIT 28 ACCRUED PAYROLL TAXES:STATE W/H 21 ACCRUED PAYROLL TAXES:MEDICARE PAYAB 7 PAYROLL LIABILITIES:ID UNEMPLOYMENT -119 DIRECT DEPOSIT PAYABLE -2525 4563 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE DOMESTIC WATER TO MEMBERS AND 3 COMMERCIAL ENTITIES FORM 990, PAGE 6, PART VI, LINE 6 EACH PARCEL OF PROPERTY IN THE WATER ASSOCIATION IS CONSIDERED A MEMBER, EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE VOTED ON ANNUALLY BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE VOTED ON AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BUSINESS MANAGER'S SALARY IS APPROVED BY THE BOARD MEMBERS, ALL OF WHO M ARE INDEPENDENT WITH RESPECT TO THE BUSINESS MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 31,264