2026-03-02T10:30:52-06:00 2025-12-31 263632365 CAMPBELL & COMPANY 12200 E BRIARWOOD AVE SUITE 150 CENTENNIAL CO 80112 990EZ 2025-01-01 742027768 SIERRA VISTA - DOUGLAS MUTUAL WATER CO SIER 3037920747 12200 E BRIARWOOD AVENUE 150 CENTENNIAL CO 801126701 KEVIN GREER PRESIDENT 3037920747 2026-03-02 1 PETER W CAMPBELL P00980896 3036210143 2025 2025-03-06 01:10:19Z X X NA X X 134684 X 134049 635 134684 9365 13242 49134 71741 62943 315080 0 378023 X 121204 116995 193876 261028 315080 378023 0 0 315080 378023 X PROVIDE WATER SERVICE TO FORTY EIGHT RESIDENCES PROVIDE WATER TO FORTY EIGHT RESIDENCES 0 0 KEVIN GREER PRESIDENT AND TREASURER 4.00 0 0 0 THOM RUSSEL VP AND ASST TREASURER 4.00 0 0 0 GREG OSBURN VP FACILITIES 4.00 0 0 0 TOBY HAUGEN VP 4.00 0 0 0 ROBERT BOWELL VP 4.00 0 0 0 X 0 0 0 0 0 0 0 0 CO CAMPBELL & COMPANY 12200 E BRIARWOOD AVE SUITE 150 CENTENNIAL CO 80112 3037920747 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE FEES. AMOUNT: 635. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,242. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UTILITIES. AMOUNT: 14,543. DESCRIPTION: INSURANCE. AMOUNT: 5,879. DESCRIPTION: METER READINGS. AMOUNT: 1,084. DESCRIPTION: CLORIFORM. AMOUNT: 476. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,830. DESCRIPTION: HYPOCHLORITE. AMOUNT: 1,690. DESCRIPTION: TELEPHONE-ALARM. AMOUNT: 147. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,808. DESCRIPTION: LICENSES & FEES. AMOUNT: 340. DESCRIPTION: BANK FEES. AMOUNT: 1,903. DESCRIPTION: SOFTWARE. AMOUNT: 503. DESCRIPTION: LEGAL FEES. AMOUNT: 1,515. DESCRIPTION: CONTRACT O&M. AMOUNT: 11,416. TOTAL TO FORM 990-EZ, LINE 16: 49,134. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,772. END OF YEAR AMOUNT: 3,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 190,354. END OF YEAR AMOUNT: 256,306. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.