2026-02-23T19:13:34-05:00 2025-12-31 270694087 JAMES R ELKINS CPA INC 3250 CHURN CREEK ROAD REDDING CA 960022515 990EZ 2025-01-01 946117558 SILVERTHORN SUMMER HOMES INC SILV 5304106447 POBOX 26 BELLA VISTA CA 96008 MICHELLE GIBILISCO TREASURER 2026-02-21 true JAMES R ELKINS CPA P01388485 5302211912 2026-02-23 2025 2025-03-06 01:10:19Z X X N/A X X 90330 X 90330 90330 63227 63227 27103 154312 2749 184164 X 81127 109739 73305 74425 154432 184164 120 154312 184164 LAND AND DOCK MANAGEMENT MANAGEMENT OF LAND IMPROVEMENTS AND DOCKS FOR RECREATION RESIDENCES ON SHASTA LAKE IN REDDING CA. 63227 63227 MIKE SHIPLEY PRESIDENT 000.00 0 DAN KINSMAN VICE PRESIDE 000.00 0 BEVERLY LONG SECRETARY 000.00 0 MICHELLE GIBILISCO TREASURER 000.00 0 ALLAN TROCHMAN DOCK CHAIR 000.00 0 false false false false false false false false false MICHELLE GIBILISCO POBOX 26 BELLA VISTA CA 96008 5304106447 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES UTILITIES 1,963 LEGAL&PROFESSIONAL 33,847 INSURANCE 5,543 OFFICE 1,975 SUPPLIES&MATERIALS 17,497 MISC 730 VEHICLE 1,502 NON-INVESTMENT DEPRECIATION 170 TOTAL 63,227 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 2,749 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -1,300 -10 10,758 10,758 LESS ACCUMULATED DEPRECIATION 9,892 10,062 EQUIPMENT 266 266 MISCELLANEOUS 21,365 21,365 BARGE CONSTRUCTION 52,108 52,108 TOTAL 73,305 74,425 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 0