2025-07-30T16:38:51-07:00 2025-02-28 991017182 SALGADO GREY CPAS INC 518 WALNUT ST RED BLUFF CA 96080 990EZ 2024-03-01 942742000 Surrey Village Water Company Inc SURR 5305146770 PO Box 94 Red Bluff CA 96080 Linda Yancy Treasurer 2025-07-30 true true Wendy Salgado CPA P00563275 5305297103 X 2024 2025-03-06 01:10:19Z X X N/A X X 77711 X 77711 0 0 0 0 77711 6468 58760 65228 12483 365147 7802 385432 X 206550 227987 90478 87651 68119 69794 365147 385432 365147 385432 The organization was formed to provide a common water system for the use of the homeowners within the water system area. Fees and assessments are collected to pay for the costs of operating and maintaining the water system. No dividends are paid. No additional benefits. Common water system for area homeowners within the water system area. Brian Laheney President 5.00 0 Don Willis Vice President 5.00 0 Linda Yancy Treasurer 5.00 0 Christy Vail Secretary 5.00 0 Andy Corry Director 5.00 0 Peter Brunello Director 5.00 0 Jeff Yancy Director 5.00 0 false false false false false false false 0 0 0 0 0 false Linda Yancy 518 Walnut St Red Bluff CA 96080 5305297103 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $498 Other Expenses.1009 Depreciation $5168 Other Expenses.1012 Insurance $2707 Other Expenses.1 PG&E Upper Well $21723 Other Expenses.2 PG&E Lower Well $10632 Other Expenses.3 Repair and Maint $6914 Other Expenses.4 Water System Operator $3685 Other Expenses.5 Accrual to Cash Conversion $3201 Other Expenses.6 Water Sample/Tests $2779 Other Expenses.7 Environmental Health $498 Other Expenses.8 Taxes $329 Other Expenses.9 Contingency $321 Other Expenses.10 Dues $265 Other Expenses.11 Secretary of State Fee $25 Other Expenses.12 Bank charges $15 Other Assets.1003 Machinery and Equipment - Beginning $50499 Machinery and Equipment - Ending $48158 Other Assets.1005 Accounts Receivable - Beginning $17620 Accounts Receivable - Ending $20820 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $316 Other Assets.1 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $500