2024-09-16T16:40:07-04:00 2024-04-30 814846789 NELSON MILLER & WHITE CPAS 40315 JUNCTION DR OAKHURST CA 93644 990 2023-05-01 942448048 CASCADEL MUTUAL WATER COMPANY CASC 5598772635 PO BOX 321 NORTH FORK CA 93643 STAN EGGINK PRESIDENT 5598772635 2024-08-21 true true ANDREW J NELSON CPA P01710319 5596834900 2024-09-10 X 2023 2024-08-08 14:25:15Z STAN EGGINK PO BOX 321 NORTH FORK CA 93643 151439 false X WWW.CASCADELMUTUAL.COM X 1963 OPERATION OF PRIMARY WATER SYSTEM AND PRIVATE ROADS FOR THE BENEFIT OF THE MEMBER RESIDENTS. 5 5 0 0 7243 8160 145785 143168 9 111 0 153037 151439 0 0 0 0 672 219634 228243 219634 228243 -66597 -76804 816506 728654 205726 194690 610780 533964 X OPERATION OF PRIMARY WATER SYSTEM AND PRIVATE ROADS FOR THE BENEFIT OF THE MEMBER RESIDENTS. false false WATER DISTRIBUTION,ROAD MAINTENANCE AND SNOW REMOVAL. WATER DISTRIBUTION,ROAD MAINTENANCE AND SNOW REMOVAL. 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 false 3 0 true 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false CA X BUSY BEE ACCOUNTING 5598772635 PO BOX 321 NORTH FORK CA 93643 X MICHAEL DELANEY VICE PRESIDE X X 0 0 0 STAN EGGINK PRESIDENT X X 0 0 0 STEVE JOHANSEN TREASURER X X 0 0 0 ED ROSE DIRECTOR OF X X 0 0 0 KEN TRAPP SECRETARY X X 0 0 0 false false false 8160 8160 WATER SYSTEM 109781 109781 ROAD MAINTENANCE 30637 30637 SNOW REMOVAL 2750 2750 143168 111 111 151439 143279 X 3842 3343 499 2172 2172 22706 4541 18165 35539 35539 7482 5606 1204 672 48731 47091 1640 15239 15239 292 58 234 19983 19983 56038 56038 16219 16219 228243 205829 21742 672 170450 137605 6959 6964 1602 2160 1868823 1287473 637475 581350 20 575 816506 728654 5900 199826 194690 205726 194690 X 3325 3325 50000 50000 557455 480639 610780 533964 816506 728654 X -76804 75 -87 X false false 11032 11032 30850 3599 27251 21500 8337 13163 1805441 1275537 529904 581350 USDA LOAN 194721 ADJUSTMENT -31 194690 151439 151439 151439 228330 87 87 228243 228243 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 87 FORM 990, PAGE 2, PART III, LINE 4D WATER DISTRIBUTION,ROAD MAINTENANCE AND SNOW REMOVAL. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FROM THE MEMBERS. FORM 990, PART IX, LINE 11G LICENSES & PERMITS 1,896 0 0 CONTRACT LABOR 30,623 0 0 EQUIPMENT RENTAL 3,020 0 0 TOTAL 35,539 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -87