2025-11-20T15:40:26-05:00 2025-09-30 352270902 JAMIE DUMAN PC 8245 N CORNERSTONE DRIVE HAYDEN ID 83835 990EZ 2024-10-01 820307219 PINEVILLA PARK AND WATER ASSN INC % GAIL BRIMHALL PINE 2087731203 PO BOX 757 POST FALLS ID 83877 GAIL BRIMHALL SECRETARY 2087731203 2025-11-03 true true JAMIE DUMAN P01217961 2087625728 2025-11-20 2024 2025-03-06 01:10:19Z X X X X 129467 X 105761 10681 13025 13025 129467 60345 1485 12283 1047 28741 103901 25566 328332 104781 458679 X 223073 373686 12000 12000 95873 74963 330946 460649 2614 1970 328332 458679 PROVIDE WATER SVCS TO CUSTOMERS IN AREA TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION 103901 103901 SHANNON BRIMHALL PRESIDENT 0.00 0 0 0 BRET BLOODGOOD SECRETARY 0.00 0 0 0 GAIL BRIMHALL TREASURER 1.00 6135 0 0 SETH HOHENSTREET MEMBER 0.00 0 0 0 DAVE HYLTON MEMBER 0.00 0 0 0 DAVE SCHAUER MEMBER 0.00 0 0 0 false false false false false false false false ID GAIL BRIMHALL PO BOX 757 POST FALLS ID 83877 2087731203 false false false false false false false false X 94221 100429 99753 105921 105761 506085 94221 100429 99753 105921 105761 506085 506085 506085 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,645BANK FEES 80INSURANCE 6,248WATER SAMPLE TESTING 330TELEPHONE 1,038MAINTENANCE 12,086OFFICE SUPPLIES 1,864EDUCATION AND TRAINING 450 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCORRECT INVESTMENT ACCOUNT 104,781 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRN) 95,273 74,963STATE TAX DEPOSIT 600 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,439 1,970ACCOUNTS PAYABLE 175 0