2026-03-10T15:10:48-04:00 2025-12-31 830380985 STUHR & ASSOCIATES LLC PO BOX 573 FRISCO CO 80443 990EZ 2025-01-01 831497257 WHISPERING ASPEN WATER COMPANY INC WHIS 7194195819 C/O SUMMIT HOA SERVICESPO BOX 5045 FRISCO CO 80443 JEREMIAH ERICKSON PRESIDENT 7193159883 2026-03-09 JOLENE R REDDELL P01430890 9706685516 2026-03-09 2025 2025-03-06 01:10:19Z X X N/A X X 81068 X 74309 2529 4230 81068 8295 255 34457 43007 38061 156616 -90 194587 X 112595 170603 45007 25602 157602 196205 986 1618 156616 194587 TO PROVIDE WATER TO THE COMMUNITY WE SERVE. PROVIDING WATER SERVICES AND WATER TAPS AND MAINTAINING THE INFRASTRUCTURE FOR THE DELIVERY OF WATER. THE WATER COMPANY IS THE WATER UTILITY FOR THE LOT OWNERS WITHIN THE SPRUCE HILL FILING IN PARK COUNTY, COLORADO. 33493 33493 JEREMIAH ERICKSON PRESIDENT 1.00 0 JOHN NEWMAN TREASURER 0.23 0 ZAK RICHARDSON MEMBER AT LA 1.00 0 BRENDA WERNSING HOA MEMBER R 0.12 0 false false false false false false false false false SUMMIT HOA SERVICES PO BOX 5045 FRISCO CO 80443 9704851598 false false false false false false false false FORM 990-EZ, PART I, LINE 8 LATE FEES AND CHARGES 4,230 TOTAL 4,230 FORM 990-EZ, PART I, LINE 16 EXPENSES GENERAL ADMIN 874 PROPERTY INSURANCE 4,927 BANK FEES 90 PROPERTY TAX 2,657 ELECTRICITY 4,848 WATER-TREATMENT 12,584 WATER ASSESSMENT FEE 579 REPAIRS & MAINTENANCE 2,180 WATER TESTING 2,760 NON-INVESTMENT DEPRECIATION 2,958 TOTAL 34,457 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -90 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 32,039 631 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,961 EQUIPMENT 13,124 26,124 LESS ACCUMULATED DEPRECIATION 156 3,114 TOTAL 45,007 25,602 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 417 615 DEFERRED REVENUE 569 1,003