2024-11-13T09:04:34-08:00 2024-08-31 850481166 VAUGHNCPA LLC 6605 UPTOWN BLVD NE STE 370 ALBUQUERQUE NM 87110 990EZ 2023-09-01 841047625 NEWELL-WARNOCK WATER ASSOCIATION INC NEWE 9706919417 498 GREENWOOD DRIVE LOVELAND CO 80537 Jim Gale President 2024-11-13 true true James Vaughn P00097385 5058280900 2023 2024-10-15 13:58:12Z X X N/A X 59758 X 57284 2474 0 0 0 0 59758 27642 42756 70398 -10640 165325 154685 X 128427 130781 28898 15904 8000 8000 165325 154685 165325 154685 THE CORPORATION PROVIDES DOMESTIC WATER SERVICES TO MEMBERS IN THE NEWELL-LAKEVIEW SUBDIVISIONS THE CORPORATION PROVIDES DOMESTIC WATER SERVICES TO MEMBERS IN THE NEWELL-LAKEVIEW SUBDIVISIONS Jim Gale President 0 0 John Hughes Secretary 0 0 Gib Coalwell Member at Large 0 0 Jim Kapral Member at Large 0 0 Rex Berg Member at Large 0 0 Lisa DeForge Treasurer 0 0 George Shell Member at Large 0 0 Bruce Rheubottom Member at Large 0 0 Craig Knoell Member at Large 0 0 false false false false false false false 0 0 0 0 0 false LISA DEFORGE 10 GREEN MOUNTAIN DR LOVELAND CO 80537 9706919417 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $173 Other Expenses.1009 Depreciation $12994 Other Expenses.1012 Insurance $1679 Other Expenses.1 Repairs and Maintenance $11171 Other Expenses.2 Utilities $7064 Other Expenses.3 Water Plant Chemicals $5002 Other Expenses.4 Water usage assessments $2552 Other Expenses.5 Lab fees $1983 Other Expenses.6 Miscellaneous $138 Other Assets.1 Water Rights - Beginning $8000 Water Rights - Ending $8000