Civic Intelligence

Silver Springs Mutual Water Co

EIN 88-0117387 • 501(c)12 • Silver Springs, NV

View Organization Page

Profile

Distribution of water as a municipal water service in silver springs, nevada.

PO Box 285Silver Springs, NV 89429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

1.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,316,360

Up $2,994,655 (+32%) from 2023

Liabilities

Down

$1,948,385

Down $25,739 (-1.3%) from 2023

Net Assets

Up

$10,367,975

Up $3,020,394 (+41%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$4,293,004

Up $2,593,431 (+153%) from 2023

Expenses

Up

$1,272,610

Up $70,324 (+5.8%) from 2023

Net Income

Up

$3,020,394

Up $2,523,107 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,817,810Liabilities 2011: $922,659Net Assets 2011: $4,895,1512011Assets 2012: $5,764,495Liabilities 2012: $891,286Net Assets 2012: $4,873,2092012Assets 2013: $6,192,253Liabilities 2013: $1,151,320Net Assets 2013: $5,040,9332013Assets 2014: $7,440,751Liabilities 2014: $2,381,224Net Assets 2014: $5,059,5272014Assets 2015: $7,220,397Liabilities 2015: $2,211,612Net Assets 2015: $5,008,7852015Assets 2016: $7,376,238Liabilities 2016: $2,173,285Net Assets 2016: $5,202,9532016Assets 2017: $8,390,608Liabilities 2017: $2,575,533Net Assets 2017: $5,815,0752017Assets 2018: $8,221,470Liabilities 2018: $2,129,451Net Assets 2018: $6,092,0192018Assets 2019: $8,603,111Liabilities 2019: $2,098,722Net Assets 2019: $6,504,3892019Assets 2020: $8,988,524Liabilities 2020: $2,166,475Net Assets 2020: $6,822,0492020Assets 2021: $8,914,127Liabilities 2021: $2,045,348Net Assets 2021: $6,868,7792021Assets 2022: $8,992,583Liabilities 2022: $2,142,289Net Assets 2022: $6,850,2942022Assets 2023: $9,321,705Liabilities 2023: $1,974,124Net Assets 2023: $7,347,5812023Assets 2024: $12,316,360Liabilities 2024: $1,948,385Net Assets 2024: $10,367,9752024

Highlighted filing

2024

Assets$12,316,360
Liabilities$1,948,385
Net Assets$10,367,975
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $678,041Expenses 2011: $730,095Net Income 2011: -$52,0542011Revenue 2012: $764,805Expenses 2012: $786,747Net Income 2012: -$21,9422012Revenue 2013: $975,831Expenses 2013: $808,107Net Income 2013: $167,7242013Revenue 2014: $888,117Expenses 2014: $869,523Net Income 2014: $18,5942014Revenue 2015: $790,355Expenses 2015: $989,799Net Income 2015: -$199,4442015Revenue 2016: $874,002Expenses 2016: $836,228Net Income 2016: $37,7742016Revenue 2017: $1,001,870Expenses 2017: $840,319Net Income 2017: $161,5512017Revenue 2018: $1,056,060Expenses 2018: $924,656Net Income 2018: $131,4042018Revenue 2019: $1,308,372Expenses 2019: $1,076,471Net Income 2019: $231,9012019Revenue 2020: $1,431,808Expenses 2020: $1,114,148Net Income 2020: $317,6602020Revenue 2021: $1,174,197Expenses 2021: $1,127,467Net Income 2021: $46,7302021Revenue 2022: $1,240,390Expenses 2022: $1,258,875Net Income 2022: -$18,4852022Revenue 2023: $1,699,573Expenses 2023: $1,202,286Net Income 2023: $497,2872023Revenue 2024: $4,293,004Expenses 2024: $1,272,610Net Income 2024: $3,020,3942024

Highlighted filing

2024

Revenue$4,293,004
Expenses$1,272,610
Net Income$3,020,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,316,360
Liabilities
$1,948,385
Net assets
$10,367,975
Revenue
$4,293,004
Expenses
$1,272,610
Net income
$3,020,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.95$10.4$4.29$1.27$3.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.97$7.35$1.70$1.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.99$2.14$6.85$1.24$1.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.05$6.87$1.17$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.99$2.17$6.82$1.43$1.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.10$6.50$1.31$1.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.22$2.13$6.09$1.06$0.92$0.13
2017Summary only. Only limited summary data is available for this year.$8.39$2.58$5.82$1.00$0.84$0.16
2016Summary only. Only limited summary data is available for this year.$7.38$2.17$5.20$0.87$0.84$0.04
2015Summary only. Only limited summary data is available for this year.$7.22$2.21$5.01$0.79$0.99$0.20
2014Summary only. Only limited summary data is available for this year.$7.44$2.38$5.06$0.89$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$6.19$1.15$5.04$0.98$0.81$0.17
2012Summary only. Only limited summary data is available for this year.$5.76$0.89$4.87$0.76$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$5.82$0.92$4.90$0.68$0.73$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,240,390
Mission and Program Overview

Mission

Distribution of water as a municipal water service in silver springs, nevada.

MUNICIPAL WATER SERVICE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,999,625$6,966,770▼ $32,855
Cash and Non-Interest-Bearing Accounts$618,219$769,316▲ $151,097
Savings and Temporary Cash Investments$639,249$641,908▲ $2,659
Accounts Receivable$121,218$63,223▼ $57,995
Prepaid Expenses and Deferred Charges$8,084$9,541▲ $1,457
Total Assets$8,914,127$8,992,583▲ $78,456
Other Assets Total$527,732$541,825▲ $14,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,930$1,884,056▼ $39,874
Accounts Payable and Accrued Expenses$42,104$175,819▲ $133,715
Other Liabilities$79,314$82,414▲ $3,100
Total Liabilities$2,045,348$2,142,289▲ $96,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,868,779$6,850,294▼ $18,485
Total Net Assets Fund Balance$6,868,779$6,850,294▼ $18,485
Total Liabilities and Net Assets / Fund Balance$8,914,127$8,992,583▲ $78,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,327,594$3,705,342$10,032,936
Equipment$588,516$322,204$910,720
Land$50,660-$50,660
Other Assets Org$82,414--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MartensenGeneral ManagerFT$76,910$14,043$90,953

Board Members and Trustees

NameTitle
Gregory PeekPresident
Charles NobleVice-president
Jacquelyn PiccianiMember
Joyce JenkinsMember
Peggy YonMember
J Scott KellerSecretary
Avis MonizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,763
Program Service Revenue
$1,019,860
Investment Income
$3,593
Other Revenue
$84,174
Change in Net Assets
$-18,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,390
Total Revenue per Form 990
$1,240,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,267
Salaries, Compensation, and Employee Benefits$452,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$302,390
Other Salaries and Wages---$283,989
All Other Expenses---$81,943
Current Officers, Directors, Trustees, and Key Employees---$77,620
Other Employee Benefits---$59,544
Interest---$47,642
Other Expenses---$39,777
Payroll Taxes---$31,455
Fees for Services Accounting---$28,715
Insurance---$28,077
Fees for Services Other---$21,199
Office Expenses---$14,894
Fees for Services Legal---$3,935
Fees for Service Investment Mgmnt Fees---$2,807
Total Functional Expenses$0$0$0$1,258,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,875
Total Expenses per Audited Statements$1,258,875
Total Expenses per Form 990$1,258,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$82,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that own property in the water service area and utilize the services of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is provided to management for review and approval. After any necessary changes are made, the board reviews and approves the submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board discloses any conflicts that may arise. If an employee has any influence or transactions involving purchases, contracts or leases, it is imperative that the employee disclose to an officer of the organization as soon as possible so that safeguards can be established to protect all parties. The first step is to notify the general manager about a possible conflict. If the employee is not satisfied with the outcome, the employee should inform the governing board.”

Form 990, Part VI, Section C, Line 18

“The audited financial statements, governing documents, and conflict of interest statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The annual report and 990 are presented at the annual meeting for members of the organization. If requested at any time, a copy will be provided.”

Filing and Contact Details

Filer

Filer Name
Silver Springs Mutual Water Co
EIN
88-0117387
Phone
7755772223
Address
PO BOX 285, SILVER SPRINGS, NV 89429

Signing Officer

Name
Matt Martensen
Title
General Manager
Phone
7755772223
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Martensen
Formed
1952
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the audited financial statements. The organization would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175819
IRS990/AccountsReceivableGrp/BOYAmt0121218
IRS990/AccountsReceivableGrp/EOYAmt063223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUNICIPAL WATER SERVICE.
IRS990/AllOtherExpensesGrp/TotalAmt081943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07755772223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 285
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0618219
IRS990/CashNonInterestBearingGrp/EOYAmt0769316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077620
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03593
IRS990/CYOtherExpensesAmt0806267
IRS990/CYOtherRevenueAmt084174
IRS990/CYProgramServiceRevenueAmt01019860
IRS990/CYRevenuesLessExpensesAmt0-18485
IRS990/CYSalariesCompEmpBnftPaidAmt0452608
IRS990/CYTotalExpensesAmt01258875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0302390
IRS990/Desc0THE DISTRIBUTION OF WATER SERVING THE USERS IN SILVER SPRINGS, NV AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028715
IRS990/FeesForServicesLegalGrp/TotalAmt03935
IRS990/FeesForServicesOtherGrp/TotalAmt021199
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714043
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2J SCOTT KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVIS MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY YON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN PICCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MARTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0132763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240390
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt028077
IRS990/InterestGrp/TotalAmt047642
IRS990/InvestmentIncomeGrp/ExclusionAmt03593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04027546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06999625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06966770
IRS990/LandBldgEquipCostOrOtherBssAmt010994316
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01019860
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTION OF WATER AS A MUNICIPAL WATER SERVICE IN SILVER SPRINGS, NEVADA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01923930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01884056
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IRS990/NetAssetsOrFundBalancesEOYAmt06850294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06868779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06850294
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527732
IRS990/OtherAssetsTotalGrp/EOYAmt0541825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059544
IRS990/OtherExpensesGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3POWER & PUMPING
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt161755
IRS990/OtherExpensesGrp/TotalAmt248133
IRS990/OtherExpensesGrp/TotalAmt339777
IRS990/OtherLiabilitiesGrp/BOYAmt079314
IRS990/OtherLiabilitiesGrp/EOYAmt082414
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136000
IRS990/OtherRevenueTotalAmt084174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283989
IRS990/OtherSourcesGrossIncomeAmt0220530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09541
IRS990/PrincipalOfficerNm0MATT MARTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND RELATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04067
IRS990/PYOtherExpensesAmt0687377
IRS990/PYOtherRevenueAmt036040
IRS990/PYProgramServiceRevenueAmt01134090
IRS990/PYRevenuesLessExpensesAmt046730
IRS990/PYSalariesCompEmpBnftPaidAmt0440090
IRS990/PYTotalExpensesAmt01127467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06327594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03705342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010032936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt382414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH HELD FOR CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06966770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541825
IRS990ScheduleD/TotalExpensesPerForm990Amt01258875
IRS990ScheduleD/TotalLiabilityAmt082414
IRS990ScheduleD/TotalRevenuePerForm990Amt01240390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT OWN PROPERTY IN THE WATER SERVICE AREA AND UTILIZE THE SERVICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. AFTER ANY NECESSARY CHANGES ARE MADE, THE BOARD REVIEWS AND APPROVES THE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD DISCLOSES ANY CONFLICTS THAT MAY ARISE. IF AN EMPLOYEE HAS ANY INFLUENCE OR TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES, IT IS IMPERATIVE THAT THE EMPLOYEE DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE FIRST STEP IS TO NOTIFY THE GENERAL MANAGER ABOUT A POSSIBLE CONFLICT. IF THE EMPLOYEE IS NOT SATISFIED WITH THE OUTCOME, THE EMPLOYEE SHOULD INFORM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL REPORT AND 990 ARE PRESENTED AT THE ANNUAL MEETING FOR MEMBERS OF THE ORGANIZATION. IF REQUESTED AT ANY TIME, A COPY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08914127
IRS990/TotalAssetsEOYAmt08992583
IRS990/TotalAssetsGrp/BOYAmt08914127
IRS990/TotalAssetsGrp/EOYAmt08992583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132763
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02045348
IRS990/TotalLiabilitiesEOYAmt02142289
IRS990/TotalLiabilitiesGrp/BOYAmt02045348
IRS990/TotalLiabilitiesGrp/EOYAmt02142289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06868779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06850294
IRS990/TotalOtherCompensationAmt014043
IRS990/TotalProgramServiceRevenueAmt01019860
IRS990/TotalReportableCompFromOrgAmt076910
IRS990/TotalRevenueGrp/ExclusionAmt039593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08914127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08992583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 285
IRS990/USAddress/CityNm0SILVER SPRINGS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SILVERSPRINGSMWC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MARTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755772223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SPRINGS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0880117387
ReturnHeader/Filer/PhoneNum07755772223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810895382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA SCEIRINE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09585 PROTOTYPE COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089521
ReturnHeader/PreparerPersonGrp/PhoneNum07756249105
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SILVA
ReturnHeader/ReturnTs02023-05-15T10:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTENSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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