Civic Intelligence

Squaw Valley Mutual Water Company

EIN 94-1377219 • 501(c)12 • Olympic Valley, CA

Profile

To provide clean safe water to the homeowners of the squaw valley mutual water company.

Post Office Box 2276Olympic Valley, CA 96146

www.svmwc.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

3.4%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

131%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,967,975

Up $1,366,377 (+16%) from 2023

Liabilities

Up

$8,012,850

Up $1,249,922 (+18%) from 2023

Net Assets

Up

$1,955,125

Up $116,455 (+6.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$993,996

Up $564,081 (+131%) from 2023

Expenses

Up

$960,111

Up $231,414 (+32%) from 2023

Net Income

Up

$33,885

Up $332,667 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,700,221Liabilities 2011: $58,208Net Assets 2011: $1,642,0132011Assets 2012: $2,741,302Liabilities 2012: $861,979Net Assets 2012: $1,879,3232012Assets 2013: $4,699,719Liabilities 2013: $2,583,221Net Assets 2013: $2,116,4982013Assets 2014: $6,057,271Liabilities 2014: $3,738,879Net Assets 2014: $2,318,3922014Assets 2015: $6,080,199Liabilities 2015: $3,782,480Net Assets 2015: $2,297,7192015Assets 2016: $5,913,728Liabilities 2016: $3,712,322Net Assets 2016: $2,201,4062016Assets 2017: $5,733,534Liabilities 2017: $3,593,365Net Assets 2017: $2,140,1692017Assets 2018: $5,770,840Liabilities 2018: $3,496,202Net Assets 2018: $2,274,6382018Assets 2019: $5,613,536Liabilities 2019: $3,420,802Net Assets 2019: $2,192,7342019Assets 2020: $5,564,463Liabilities 2020: $3,354,934Net Assets 2020: $2,209,5292020Assets 2021: $5,783,424Liabilities 2021: $3,582,705Net Assets 2021: $2,200,7192021Assets 2022: $7,213,234Liabilities 2022: $5,075,782Net Assets 2022: $2,137,4522022Assets 2023: $8,601,598Liabilities 2023: $6,762,928Net Assets 2023: $1,838,6702023Assets 2024: $9,967,975Liabilities 2024: $8,012,850Net Assets 2024: $1,955,1252024

Highlighted filing

2024

Assets$9,967,975
Liabilities$8,012,850
Net Assets$1,955,125
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $269,0042011Expenses 2012: $266,5292012Revenue 2013: $500,312Expenses 2013: $262,977Net Income 2013: $237,3352013Revenue 2014: $497,640Expenses 2014: $294,408Net Income 2014: $203,2322014Revenue 2015: $495,411Expenses 2015: $516,084Net Income 2015: -$20,6732015Revenue 2016: $486,957Expenses 2016: $583,270Net Income 2016: -$96,3132016Revenue 2017: $507,092Expenses 2017: $568,329Net Income 2017: -$61,2372017Revenue 2018: $539,195Expenses 2018: $441,570Net Income 2018: $97,6252018Revenue 2019: $540,240Expenses 2019: $622,144Net Income 2019: -$81,9042019Revenue 2020: $526,263Expenses 2020: $509,468Net Income 2020: $16,7952020Revenue 2021: $527,116Expenses 2021: $535,926Net Income 2021: -$8,8102021Revenue 2022: $502,646Expenses 2022: $565,913Net Income 2022: -$63,2672022Revenue 2023: $429,915Expenses 2023: $728,697Net Income 2023: -$298,7822023Revenue 2024: $993,996Expenses 2024: $960,111Net Income 2024: $33,8852024

Highlighted filing

2024

Revenue$993,996
Expenses$960,111
Net Income$33,885
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
$9,967,975
Liabilities
$8,012,850
Net assets
$1,955,125
Revenue
$993,996
Expenses
$960,111
Net income
$33,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$8.01$1.96$0.99$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$6.76$1.84$0.43$0.73$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$5.08$2.14$0.50$0.57$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.58$2.20$0.53$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$3.35$2.21$0.53$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.42$2.19$0.54$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.50$2.27$0.54$0.44$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.59$2.14$0.51$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.71$2.20$0.49$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$3.78$2.30$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$6.06$3.74$2.32$0.50$0.29$0.20
2013Summary only. Only limited summary data is available for this year.$4.70$2.58$2.12$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.86$1.88$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$527,116
Mission and Program Overview

Mission

To provide clean safe water to the homeowners of the squaw valley mutual water company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,095,320$5,104,853▲ $9,533
Rtn Earn Endowment Incm Other Fnds$2,209,529$2,200,719▼ $8,810
Cash and Non-Interest-Bearing Accounts$364,895$457,247▲ $92,352
Inventories for Sale or Use$23,250$26,905▲ $3,655
Accounts Receivable$21,442$18,384▼ $3,058
Prepaid Expenses and Deferred Charges$53,806$1,817▼ $51,989
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,564,463$5,783,424▲ $218,961
Other Assets Total$5,750$174,218▲ $168,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,239,305$3,472,168▲ $232,863
Deferred Revenue$68,371$66,201▼ $2,170
Accounts Payable and Accrued Expenses$42,324$41,636▼ $688
Other Liabilities$4,934$2,700▼ $2,234
Total Liabilities$3,354,934$3,582,705▲ $227,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,209,529$2,200,719▼ $8,810
Total Liabilities and Net Assets / Fund Balance$5,564,463$5,783,424▲ $218,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,007,126$1,630,306$6,637,432
Equipment$68,247-$68,247
Buildings$17,632-$17,632
Land$11,848-$11,848
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David StepnerPresident
Alex LitnerVice President
Steven LucasDirector
Ann ThysSecretary
Richard KofflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,520
Investment Income
$417
Other Revenue
$1,179
Change in Net Assets
$-8,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,116
Total Revenue per Audited Statements
$527,116
Total Revenue per Form 990
$527,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$186,970
Interest---$120,084
Fees for Services Management---$116,640
All Other Expenses---$22,433
Other Expenses---$9,777
Fees for Services Accounting---$8,592
Insurance---$6,723
Fees for Services Legal---$6,554
Office Expenses---$290
Total Functional Expenses$0$0$0$535,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,926
Total Expenses per Audited Statements$535,926
Total Expenses per Form 990$535,926
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Interest$2,431
Lateral Rebate Liability$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Water operations of the company are contracted to a qualified and licensed water distribution company. The office management of the company is contracted to an accounting firm.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Only property owners can be shareholders in the mutual water company, therefore all property owners are shareholders”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Only property owners can serve on the board of directors and the board of directors are elected by members annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All major decisions are made by the board of directors. Some decisions are put to a vote of the members if board of directors sees fit.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns reviewed by president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and policies are available on svmwc website or by request.”

Filing and Contact Details

Filer

Filer Name
Squaw Valley Mutual Water Company
EIN
94-1377219
Phone
5305833674
Address
Post Office Box 2276, Olympic Valley, CA 96146

Signing Officer

Name
David Stepner
Title
President
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stepner
Formed
1951
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
Raw XML Appendix362 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN SAFE WATER TO THE HOMEOWNERS OF THE SQUAW VALLEY MUTUAL WATER COMPANY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt022433
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527116
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068371
IRS990/DeferredRevenueGrp/EOYAmt066201
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0186970
IRS990/Desc0THE SVMWC PROVIDES WATER SERVICE TO 281 MEMBERS IN THE OLYMPIC VALLEY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08592
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01817
IRS990/PrincipalOfficerNm0DAVID STEPNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525520
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IRS990/PYInvestmentIncomeAmt0951
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IRS990/PYOtherExpensesAmt0509468
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt0524929
IRS990/PYRevenuesLessExpensesAmt016795
IRS990/PYTotalExpensesAmt0509468
IRS990/PYTotalRevenueAmt0526263
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IRS990/ReconcilationRevenueExpnssAmt0-8810
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt017632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017632
IRS990ScheduleD/EquipmentGrp/BookValueAmt068247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068247
IRS990ScheduleD/ExpensesSubtotalAmt0535926
IRS990ScheduleD/LandGrp/BookValueAmt011848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05007126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06637432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LATERAL REBATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0527116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05104853
IRS990ScheduleD/TotalExpensesPerForm990Amt0535926
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleD/TotalRevenuePerForm990Amt0527116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527116
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER OPERATIONS OF THE COMPANY ARE CONTRACTED TO A QUALIFIED AND LICENSED WATER DISTRIBUTION COMPANY. THE OFFICE MANAGEMENT OF THE COMPANY IS CONTRACTED TO AN ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY PROPERTY OWNERS CAN BE SHAREHOLDERS IN THE MUTUAL WATER COMPANY, THEREFORE ALL PROPERTY OWNERS ARE SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY PROPERTY OWNERS CAN SERVE ON THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. SOME DECISIONS ARE PUT TO A VOTE OF THE MEMBERS IF BOARD OF DIRECTORS SEES FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS REVIEWED BY PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON SVMWC WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05564463
IRS990/TotalAssetsEOYAmt05783424
IRS990/TotalAssetsGrp/BOYAmt05564463
IRS990/TotalAssetsGrp/EOYAmt05783424
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03354934
IRS990/TotalLiabilitiesEOYAmt03582705
IRS990/TotalLiabilitiesGrp/BOYAmt03354934
IRS990/TotalLiabilitiesGrp/EOYAmt03582705
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IRS990/TotalProgramServiceRevenueAmt0525520
IRS990/TotalRevenueGrp/ExclusionAmt01596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527116
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05564463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05783424
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Post Office Box 2276
IRS990/USAddress/CityNm0Olympic Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096146
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.squawvalleymutualwater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squaw Valley Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0941377219
ReturnHeader/Filer/PhoneNum05305833674
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2276
ReturnHeader/Filer/USAddress/CityNm0Olympic Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942617724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 West Lake Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahoe City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096145
ReturnHeader/PreparerPersonGrp/PhoneNum05305836994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall Galka
ReturnHeader/ReturnTs02022-04-18T11:38:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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