2024-02-24T12:10:57-05:00 2023-12-31 990EZ 2023-01-01 810455969 WATER SERVICE INC % Lori R Cooper WATE 4068274295 PO BOX 1576 2 FIR STREET TROUT CREEK MT 598741576 Lori R Cooper Secretary Treasurer 2024-02-24 2023 2023-04-26 12:10:37Z X X X X 69206 X 42229 1074 0 0 0 25903 69206 15560 5150 14287 2202 13585 50784 18422 322476 340898 X 265981 292732 53195 44656 8219 8489 327395 345877 4919 4979 322476 340898 Pumping storage Distribution of potable water to residences and small businesses who are members of the non-profit organization also for fire protection. Incudes ongoing maintenance wells tank water distribution lines testing of water per Water Quality Bureau etc. Incudes ongoing maintenance wells tank water distribution lines testing of water per Water Quality Bureau etc. NA 0 0 NA 0 0 NA 0 0 Douglas Cooper President 10 0 0 0 James Stonehocker Vice President and Operator 2 0 0 0 Elizabeth Glacken Director 0.5 0 0 0 Lori R Cooper Secretary Treasurer 4 5150 0 0 false false false false false 0 false false false MT Lori R Cooper PO BOX 1576 2 Fir Street TROUT CREEK MT 598741576 4068274295 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Late payment penalties, $98| ARPA funding repayment, $25805| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contracted Services for American Plan Rescue Act Mapping, $10129| Contracted Services for American Plan Rescue Act Engineering, $5431| Part I, line 16 | Other Expenses:, Amount:| Bad Debts, $305| Depreciation, $8539| Discounts allowed, $1147| Insurance, $1631| Licenses & fees, $280| training, $31| travel, $272| Water Inspection fees, $925| taxes, $455| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Easements, $8219, $8489| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| prepaid water accounts 1909 membership deposits 3070, $4919, $4979|