2024-07-16T16:00:17-04:00 2023-12-31 880294302 DANIEL C MCARTHUR LTD 501 SOUTH RANCHO DRIVE SUITE E-30 LAS VEGAS NV 89106 990 2023-01-01 880109920 PANACA FARMSTEAD ASSOCIATION PANA 7757284282 PO BOX 597 PANACA NV 89042 MICHAEL ANDERSON BOARD MEMBER 7757284282 2024-07-12 true MICHAEL ANDERSON XXX-XX-XXXX true DANIEL C MCARTHUR CPA P00233852 7023851899 2024-07-16 2023 2023-04-26 12:10:37Z MICHAEL ANDERSON PO BOX 155 PANACA NV 89042 447174 false X N/A X 1982 NV ADVANCEMENT OF STATE AND LOCAL INTEREST FOR THE PURPOSE OF PROVIDING ESSENTIAL HUMAN SERVICES. 5 5 4 13700 0 412487 411127 957 11596 15401 24451 428845 447174 0 0 150937 155211 0 0 246016 279084 396953 434295 31892 12879 3266438 3282634 13308 16625 3253130 3266009 X ADVANCEMENT OF STATE AND LOCAL INTEREST FOR THE PURPOSE OF PROVIDING ESSENTIAL HUMAN SERVICES. false false INSTALLATION, MAINTENANCE AND OPERATION OF A WATER SUPPLY, DISTRIBUTION LINES AND SERVICE LINES TO MEMBERS OF THE ASSOCIATION. INSTALLATION, MAINTENANCE AND OPERATION OF SEWER SERVICES TO MEMBERS. INSTALLATION, MAINTENANCE AND OPERATION OF A WATER SUPPLY, DISTRIBUTION LINES AND SERVICE LINES TO MEMBERS OF THE ASSOCIATION. INSTALLATION, MAINTENANCE AND OPERATION OF SEWER SERVICES TO MEMBERS. false false false false false false false false false true false false false true 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 true 1 1 true 4 true true true false false false false 421878 25296 false false false X 5 5 false false false false false true false true true false false true true true true false false true true false X PANACA FARMSTEAD ASSOCIATION PANACA FARMSTEAD ASSOCIATION 7757284282 PO BOX 597 PO BOX 597 PANACA NV 89042 X MICHAEL ANDERSON BOARD MEMBER X 0 0 0 JUSTIN FREHNER PRESIDENT X X 0 0 0 RICH HANSEN BOARD MEMBER X X 0 0 0 ERIC HOLT VICE PRESIDE X X 0 0 0 KIM LEE SECRETARY/TR X 0 0 0 false false false WATER AND SEWER FEES 393879 393879 CONTRACT INCOME 11873 11873 CONNECTION FEES 5375 5375 411127 11596 11596 TOWN MAINTENANCE CONTRACT 811000 13700 13700 MISCELLANEOUS INCOME 10751 10751 24451 447174 433474 13700 137709 4714 12788 19519 616 39 127763 21565 UTILITIES 29386 PARTS AND SUPPLIES 28729 PROFESSIONAL FEES 19270 AUTO 13909 18288 434295 0 0 0 14778 10946 481646 569374 25006 27734 51266 49768 5200 4851 4929735 2309774 2688542 2619961 3266438 3282634 4631 6244 8677 10381 13308 16625 X 76396 76396 3176734 3189613 3253130 3266009 3266438 3282634 12879 X false true X true false 300000 300000 4629735 2309774 2319961 2619961 CUSTOMER DEPOSITS 6565 PAYROLL TAXES PAYABLE 3816 10381 447174 447174 447174 434295 434295 434295 FORM 990, PAGE 1, PART I, LINE 6 THE FIVE BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D INSTALLATION, MAINTENANCE AND OPERATION OF A WATER SUPPLY, DISTRIBUTION LINES AND SERVICE LINES TO MEMBERS OF THE ASSOCIATION. INSTALLATION, MAINTENANCE AND OPERATION OF SEWER SERVICES TO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS CAN VOTE FOR THE ELECTION OF ALL INDIVIDUALS ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW THE FORM 990 DURING REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ORGINIZATION REGULARLY MONITORED AND ENFORCED POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE HIRING AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE HIRING AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO FILED THROUGH THE NEVADA SECRETARY OF STATE AND CAN BE REQUESTED THROUGH THAT OFFICE.