Civic Intelligence

Grand Valley Irrigation Company

EIN 84-0215800 • 501(c)12 • Grand Junction, CO

View Organization Page

Profile

To provide irrigation water to shareholders of company

688 26 RoadGrand Junction, CO 81506
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$5,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

88%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$16,899,172

Up $1,857,602 (+12%) from 2024

Liabilities

Down

$128,317

Down $67,196 (-34%) from 2024

Net Assets

Up

$16,770,855

Up $1,924,798 (+13%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$3,930,883

Up $1,844,251 (+88%) from 2024

Expenses

Up

$2,074,065

Up $121,449 (+6.2%) from 2024

Net Income

Up

$1,856,818

Up $1,722,802 (+1286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,846,161Liabilities 2011: $66,532Net Assets 2011: $4,779,6292011Assets 2012: $5,898,698Liabilities 2012: $42,061Net Assets 2012: $5,856,6372012Assets 2013: $6,497,373Liabilities 2013: $62,953Net Assets 2013: $6,434,4202013Assets 2014: $7,216,579Liabilities 2014: $52,639Net Assets 2014: $7,163,9402014Assets 2015: $8,441,246Liabilities 2015: $54,514Net Assets 2015: $8,386,7322015Assets 2016: $10,004,665Liabilities 2016: $117,767Net Assets 2016: $9,886,8982016Assets 2017: $11,046,252Liabilities 2017: $51,998Net Assets 2017: $10,994,2542017Assets 2018: $12,331,699Liabilities 2018: $46,266Net Assets 2018: $12,285,4332018Assets 2019: $13,392,830Liabilities 2019: $40,284Net Assets 2019: $13,352,5462019Assets 2020: $14,161,675Liabilities 2020: $55,693Net Assets 2020: $14,105,9822020Assets 2021: $14,027,969Liabilities 2021: $76,398Net Assets 2021: $13,951,5712021Assets 2022: $14,093,967Liabilities 2022: $83,140Net Assets 2022: $14,010,8272022Assets 2023: $15,107,512Liabilities 2023: $470,220Net Assets 2023: $14,637,2922023Assets 2024: $15,041,570Liabilities 2024: $195,513Net Assets 2024: $14,846,0572024Assets 2025: $16,899,172Liabilities 2025: $128,317Net Assets 2025: $16,770,8552025

Highlighted filing

2025

Assets$16,899,172
Liabilities$128,317
Net Assets$16,770,855
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,223,4542011Expenses 2012: $1,190,0332012Expenses 2013: $1,361,1062013Revenue 2014: $2,019,902Expenses 2014: $1,290,383Net Income 2014: $729,5192014Revenue 2015: $2,695,583Expenses 2015: $1,472,791Net Income 2015: $1,222,7922015Revenue 2016: $2,938,919Expenses 2016: $1,438,753Net Income 2016: $1,500,1662016Revenue 2017: $2,575,732Expenses 2017: $1,468,376Net Income 2017: $1,107,3562017Revenue 2018: $2,712,053Expenses 2018: $1,420,874Net Income 2018: $1,291,1792018Revenue 2019: $2,637,091Expenses 2019: $1,569,978Net Income 2019: $1,067,1132019Revenue 2020: $2,360,696Expenses 2020: $1,607,260Net Income 2020: $753,4362020Revenue 2021: $1,691,369Expenses 2021: $1,845,782Net Income 2021: -$154,4132021Revenue 2022: $1,950,565Expenses 2022: $1,891,309Net Income 2022: $59,2562022Revenue 2023: $2,421,865Expenses 2023: $1,795,400Net Income 2023: $626,4652023Revenue 2024: $2,086,632Expenses 2024: $1,952,616Net Income 2024: $134,0162024Revenue 2025: $3,930,883Expenses 2025: $2,074,065Net Income 2025: $1,856,8182025

Highlighted filing

2025

Revenue$3,930,883
Expenses$2,074,065
Net Income$1,856,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,899,172
Liabilities
$128,317
Net assets
$16,770,855
Revenue
$3,930,883
Expenses
$2,074,065
Net income
$1,856,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$3.93$2.07$1.86
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.20$14.8$2.09$1.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.47$14.6$2.42$1.80$0.63
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.08$14.0$1.95$1.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.08$14.0$1.69$1.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.06$14.1$2.36$1.61$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.64$1.57$1.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.05$12.3$2.71$1.42$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$2.58$1.47$1.11
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.12$9.89$2.94$1.44$1.50
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$2.70$1.47$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.16$2.02$1.29$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.06$6.43$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.86$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.07$4.78$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,930,883
Mission and Program Overview

Mission

To provide irrigation water to shareholders of company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,520,620$16,445,418▲ $1,924,798
Land, Buildings, and Equipment, Net$13,977,267$15,289,992▲ $1,312,725
Cash and Non-Interest-Bearing Accounts$329,487$514,909▲ $185,422
Investments in Publicly Traded Securities$396,908$468,105▲ $71,197
Savings and Temporary Cash Investments$198,956$321,557▲ $122,601
Cap Stk Tr Prin Current Funds$240,000$240,000→ $0
Accounts Receivable$68,760$237,989▲ $169,229
Pd in Cap Srpls Land Bldg Eqp Fund$85,437$85,437→ $0
Prepaid Expenses and Deferred Charges$70,192$66,620▼ $3,572
Total Assets$15,041,570$16,899,172▲ $1,857,602
Liabilities
Other Liabilities$115,778$112,925▼ $2,853
Deferred Revenue$61,760$11,942▼ $49,818
Accounts Payable and Accrued Expenses$17,975$3,450▼ $14,525
Total Liabilities$195,513$128,317▼ $67,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,846,057$16,770,855▲ $1,924,798
Total Liabilities and Net Assets / Fund Balance$15,041,570$16,899,172▲ $1,857,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,964,421$3,253,802$18,218,223
Equipment$154,045$1,560,460$1,714,505
Buildings$36,247$238,054$274,301
Land$135,279-$135,279
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Sean NorrisDirector$5,100$5,100
John JustmanDirector$2,700$2,700
Charles W ReidDirector$2,200$2,200
Ty JonesDirector$2,100$2,100
Kelly TonozziDirector$1,700$1,700
Mike GardnerDirector$1,400$1,400
Tonya AzearragaDirector$1,300$1,300
Matthew YoungDirector$1,200$1,200
Ann LeachDirector$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,167
Program Service Revenue
$1,764,306
Investment Income
$9,398
Other Revenue
$533,012
Change in Net Assets
$1,856,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,883
Total Revenue per Audited Statements
$3,930,883
Total Revenue per Form 990
$3,930,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,951
Other Expenses$1,021,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,553$171,380-$850,933
Depreciation Depletion$329,627$17,349-$346,976
Other Employee Benefits$78,134$19,705-$97,839
Insurance$78,805$17,480-$96,285
Payroll Taxes$63,082$20,772-$83,854
Other Expenses$33,361--$33,361
All Other Expenses$11,437$20,829-$32,266
Office Expenses$20,178$11,971-$32,149
Fees for Services Legal-$26,830-$26,830
Occupancy$24,395$1,284-$25,679
Pension Plan Contributions$16,232$4,093-$20,325
Fees for Services Other$9,630--$9,630
Fees for Services Accounting$1,162$7,138-$8,300
Fees for Service Investment Mgmnt Fees-$2,963-$2,963
Travel$973$584-$1,557
Advertising-$173-$173
Interest$103--$103
Total Functional Expenses$1,751,514$322,551$0$2,074,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,074,065
Total Expenses per Audited Statements$2,074,065
Total Expenses per Form 990$2,074,065
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
A/p Sos Credits$86,657
Accrued Compensation Absences$26,290
Famli Payable$2,113
Fica Payable$371
Futa Payable$295
Suta Payable$-2,801
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The company is run by board of directors' overseeing mangement. Shareholders (water rights given through stock certificates) elect board of directors. Thre are a total of 48,000 shares authorized and issued. Non-certificate holders can rent water from shareholders.”

Form 990, Page 6, Part VI, Line 7A

“Yes. Board members are elected by shareholders at annual meeting usually held in december of each year.”

Form 990, Page 6, Part VI, Line 7B

“Yes, if the company is requesting an increase in assessments.”

Form 990, Page 6, Part VI, Line 11B

“Board is presented a copy of return and is asked to review.”

Form 990, Page 6, Part VI, Line 15A

“Yes by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Yes by board of directors”

Form 990, Page 6, Part VI, Line 19

“Provided to individual requesting copy within 24 hrs of request.”

Filing and Contact Details

Filer

Filer Name
Grand Valley Irrigation Company
EIN
84-0215800
Phone
9702422762
Address
688 26 ROAD, GRAND JUNCTION, CO 81506

Signing Officer

Name
Sean Norris
Title
Director
Phone
9702422762
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Norris
Formed
1894
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
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IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS OF COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014846057
IRS990/NetAssetsOrFundBalancesEOYAmt016770855
IRS990/NetUnrlzdGainsLossesInvstAmt034435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01284
IRS990/OccupancyGrp/ProgramServicesAmt024395
IRS990/OccupancyGrp/TotalAmt025679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011971
IRS990/OfficeExpensesGrp/ProgramServicesAmt020178
IRS990/OfficeExpensesGrp/TotalAmt032149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097839
IRS990/OtherExpensesGrp/Desc0CANAL MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BUREAU OF RECLAMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0234331
IRS990/OtherExpensesGrp/ProgramServicesAmt1106874
IRS990/OtherExpensesGrp/ProgramServicesAmt263637
IRS990/OtherExpensesGrp/ProgramServicesAmt333361
IRS990/OtherExpensesGrp/TotalAmt0234331
IRS990/OtherExpensesGrp/TotalAmt1106874
IRS990/OtherExpensesGrp/TotalAmt263637
IRS990/OtherExpensesGrp/TotalAmt333361
IRS990/OtherLiabilitiesGrp/BOYAmt0115778
IRS990/OtherLiabilitiesGrp/EOYAmt0112925
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1PLALISADE SEWER CONSTRUCTION
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0454879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt0533012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850933
IRS990/OtherSourcesGrossIncomeAmt07058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020772
IRS990/PayrollTaxesGrp/ProgramServicesAmt063082
IRS990/PayrollTaxesGrp/TotalAmt083854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt085437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt085437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016232
IRS990/PensionPlanContributionsGrp/TotalAmt020325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066620
IRS990/PrincipalOfficerNm0SEAN NORRIS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST INSTRUMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342429
IRS990/PYInvestmentIncomeAmt07314
IRS990/PYOtherExpensesAmt0949036
IRS990/PYOtherRevenueAmt037190
IRS990/PYProgramServiceRevenueAmt01699699
IRS990/PYRevenuesLessExpensesAmt0134016
IRS990/PYSalariesCompEmpBnftPaidAmt01003580
IRS990/PYTotalExpensesAmt01952616
IRS990/PYTotalRevenueAmt02086632
IRS990/ReconcilationRevenueExpnssAmt01856818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01764306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014520620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016445418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714505
IRS990ScheduleD/ExpensesSubtotalAmt02074065
IRS990ScheduleD/LandGrp/BookValueAmt0135279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014964421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03253802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018218223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-2801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P SOS CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FAMLI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03930883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015289992
IRS990ScheduleD/TotalExpensesPerForm990Amt02074065
IRS990ScheduleD/TotalLiabilityAmt0112925
IRS990ScheduleD/TotalRevenuePerForm990Amt03930883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03930883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS RUN BY BOARD OF DIRECTORS' OVERSEEING MANGEMENT. SHAREHOLDERS (WATER RIGHTS GIVEN THROUGH STOCK CERTIFICATES) ELECT BOARD OF DIRECTORS. THRE ARE A TOTAL OF 48,000 SHARES AUTHORIZED AND ISSUED. NON-CERTIFICATE HOLDERS CAN RENT WATER FROM SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. BOARD MEMBERS ARE ELECTED BY SHAREHOLDERS AT ANNUAL MEETING USUALLY HELD IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, IF THE COMPANY IS REQUESTING AN INCREASE IN ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS PRESENTED A COPY OF RETURN AND IS ASKED TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED TO INDIVIDUAL REQUESTING COPY WITHIN 24 HRS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015041570
IRS990/TotalAssetsEOYAmt016899172
IRS990/TotalAssetsGrp/BOYAmt015041570
IRS990/TotalAssetsGrp/EOYAmt016899172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01624167
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01751514
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195513
IRS990/TotalLiabilitiesEOYAmt0128317
IRS990/TotalLiabilitiesGrp/BOYAmt0195513
IRS990/TotalLiabilitiesGrp/EOYAmt0128317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014846057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016770855
IRS990/TotalProgramServiceExpensesAmt01751514
IRS990/TotalProgramServiceRevenueAmt01764306
IRS990/TotalReportableCompFromOrgAmt018800
IRS990/TotalRevenueGrp/ExclusionAmt09398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03930883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015041570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016899172
IRS990/TravelGrp/ManagementAndGeneralAmt0584
IRS990/TravelGrp/ProgramServicesAmt0973
IRS990/TravelGrp/TotalAmt01557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0778 23 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702422762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840215800
ReturnHeader/Filer/PhoneNum09702422762
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 26 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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