Civic Intelligence

Montezuma Valley Irrigation Company

EIN 84-0270210 • 501(c)12 • Cortez, CO

Profile

Montezuma Valley Irrigation Company has oversight responsibility and control over the delivery of irrigation water as well as the construction, maintenance, and care of facilities to deliver such water to its shareholders.

PO Box 1056Cortez, CO 81321

www.mvic.info

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.29x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$83,391

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,305,780

Up $324,864 (+2.7%) from 2023

Liabilities

Down

$840,603

Down $412,368 (-33%) from 2023

Net Assets

Up

$11,465,177

Up $737,232 (+6.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$2,917,775

Up $109,437 (+3.9%) from 2023

Expenses

Down

$2,487,985

Down $122,569 (-4.7%) from 2023

Net Income

Up

$429,790

Up $232,006 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,715,526Liabilities 2011: $3,561,726Net Assets 2011: $7,153,8002011Assets 2012: $10,823,684Liabilities 2012: $3,721,610Net Assets 2012: $7,102,0742012Assets 2013: $10,279,598Liabilities 2013: $3,393,177Net Assets 2013: $6,886,4212013Assets 2014: $9,980,976Liabilities 2014: $3,293,610Net Assets 2014: $6,687,3662014Assets 2015: $11,980,924Liabilities 2015: $3,154,049Net Assets 2015: $8,826,8752015Assets 2016: $12,107,493Liabilities 2016: $3,104,257Net Assets 2016: $9,003,2362016Assets 2017: $11,447,555Liabilities 2017: $2,213,475Net Assets 2017: $9,234,0802017Assets 2018: $11,477,065Liabilities 2018: $1,787,234Net Assets 2018: $9,689,8312018Assets 2019: $11,362,911Liabilities 2019: $1,473,084Net Assets 2019: $9,889,8272019Assets 2020: $11,601,981Liabilities 2020: $1,381,704Net Assets 2020: $10,220,2772020Assets 2021: $11,613,900Liabilities 2021: $1,268,749Net Assets 2021: $10,345,1512021Assets 2022: $11,971,951Liabilities 2022: $1,441,790Net Assets 2022: $10,530,1612022Assets 2023: $11,980,916Liabilities 2023: $1,252,971Net Assets 2023: $10,727,9452023Assets 2024: $12,305,780Liabilities 2024: $840,603Net Assets 2024: $11,465,1772024

Highlighted filing

2024

Assets$12,305,780
Liabilities$840,603
Net Assets$11,465,177
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,141,296Expenses 2011: $1,569,813Net Income 2011: -$428,5172011Revenue 2012: $1,588,492Expenses 2012: $1,529,000Net Income 2012: $59,4922012Revenue 2013: $1,580,179Expenses 2013: $1,719,121Net Income 2013: -$138,9422013Revenue 2014: $1,706,002Expenses 2014: $1,826,810Net Income 2014: -$120,8082014Revenue 2015: $1,668,951Expenses 2015: $1,341,530Net Income 2015: $327,4212015Revenue 2016: $1,683,870Expenses 2016: $1,507,509Net Income 2016: $176,3612016Revenue 2017: $1,838,399Expenses 2017: $1,607,555Net Income 2017: $230,8442017Revenue 2018: $1,750,799Expenses 2018: $1,401,317Net Income 2018: $349,4822018Revenue 2019: $1,825,855Expenses 2019: $1,625,859Net Income 2019: $199,9962019Revenue 2020: $2,203,023Expenses 2020: $1,872,573Net Income 2020: $330,4502020Revenue 2021: $2,000,430Expenses 2021: $1,875,556Net Income 2021: $124,8742021Revenue 2022: $2,098,459Expenses 2022: $1,932,094Net Income 2022: $166,3652022Revenue 2023: $2,808,338Expenses 2023: $2,610,554Net Income 2023: $197,7842023Revenue 2024: $2,917,775Expenses 2024: $2,487,985Net Income 2024: $429,7902024

Highlighted filing

2024

Revenue$2,917,775
Expenses$2,487,985
Net Income$429,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,305,780
Liabilities
$840,603
Net assets
$11,465,177
Revenue
$2,917,775
Expenses
$2,487,985
Net income
$429,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.84$11.5$2.92$2.49$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.25$10.7$2.81$2.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.44$10.5$2.10$1.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.27$10.3$2.00$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.38$10.2$2.20$1.87$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.89$1.83$1.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.79$9.69$1.75$1.40$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$1.84$1.61$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.10$9.00$1.68$1.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.15$8.83$1.67$1.34$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.29$6.69$1.71$1.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.39$6.89$1.58$1.72$0.14
2012Summary only. Only limited summary data is available for this year.$10.8$3.72$7.10$1.59$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$10.7$3.56$7.15$1.14$1.57$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,032,568
Mission and Program Overview

Mission

Montezuma Valley Irrigation Company has oversight responsibility and control over the delivery of irrigation water as well as the construction, maintenance, and care of facilities to deliver such water to its shareholders.

Montezuma valley irrigation company has oversight responsibility and control over the delivery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,542,570$10,520,278▼ $22,292
Cash and Non-Interest-Bearing Accounts$604,808$638,890▲ $34,082
Accounts Receivable$336,874$430,949▲ $94,075
Savings and Temporary Cash Investments$100,000$410,000▲ $310,000
Investments in Publicly Traded Securities$396,664$305,663▼ $91,001
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,980,916$12,305,780▲ $324,864
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,153$666,585▼ $315,568
Accounts Payable and Accrued Expenses$270,818$152,164▼ $118,654
Deferred Revenue-$21,854-
Total Liabilities$1,252,971$840,603▼ $412,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,662,945$11,465,177▲ $802,232
Net Assets With Donor Restrictions$65,000--
Total Net Assets Fund Balance$10,727,945$11,465,177▲ $737,232
Total Liabilities and Net Assets / Fund Balance$11,980,916$12,305,780▲ $324,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,233,054$3,674,231$12,907,285
Equipment$1,193,201$873,854$2,067,055
Buildings$94,023$104,498$198,521
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon JohnsonGeneral ManagerFT$83,391$83,391
Danny WilkinDirectorPT$1,200$1,200
Drew GordanierDirectorPT$1,200$1,200
Gerald KoppenhaferPresidentPT$1,200$1,200
James SnyderVice PresidentPT$1,200$1,200
Marc GarlinghouseSecretary/treasPT$1,200$1,200
John L NunnDirectorPT$600$600
William G ConnerDirector-$600$600
William JarretDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$53,016
Program Service Revenue
$2,808,837
Investment Income
$-46,122
Other Revenue
$102,044
All Other Contributions
$3,016
Change in Net Assets
$429,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,775
Total Revenue per Audited Statements
$2,917,775
Total Revenue per Form 990
$2,917,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,764
Salaries, Compensation, and Employee Benefits$703,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$476,545$837-$477,382
Other Salaries and Wages$391,684$66,657-$458,341
Depreciation Depletion$316,914--$316,914
All Other Expenses$118,944$70,561-$189,505
Current Officers, Directors, Trustees, and Key Employees-$92,116-$92,116
Other Employee Benefits$72,483$17,224-$89,707
Other Expenses$72,523--$72,523
Payroll Taxes$49,443$13,614-$63,057
Insurance$44,362$17,252-$61,614
Interest$35,042--$35,042
Fees for Services Legal$25,480--$25,480
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$2,203,724$284,261$0$2,487,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,985
Total Expenses per Audited Statements$2,487,985
Total Expenses per Form 990$2,487,985
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 6

“The organization has shareholders that own shares of irrigation water”

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

“Board members are elected by the shareholders”

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

“Proposed increases to assessments to shareholders as well as increases inaccount maintenance fees required approval by the shareholders”

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

“The board is provided a copy of the 990 for review. The board authorizesthe general manager to approve the draft of the form 990.”

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

“The board discusses at least annually, and at its regular board meetings,compliance with relevant policies.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves compensation levels established for keyemployees. The board bases its review on prior experience with theorganization as well as with other organizations”

Form 990, Part VI, Section C, Line 19

“The company makes their governing documents, conflict of interest policy,and financial statements available to the public upon request by thepublic. The 990 is available at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Montezuma Valley Irrigation Company
EIN
84-0270210
Phone
9705653332
Address
PO BOX 1056, CORTEZ, CO 81321

Signing Officer

Name
Marc Garlinghouse
Title
Secretary/treasurer
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Garlinghouse
Formed
1920
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Tucker Bechtolt & Diponio PC
Address
101 W 11th Street Suite 108, Durango, CO 81301
Preparer
Theresa Diponio CPA Cfe Dba
Phone
9703852518
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company has evaluated for uncertain tax positions. Management hasdetermined there are no uncertain tax positions as of December 31, 2024.Both federal and state tax returns remain open for examination by taxjurisdictions through their respective statutes of limitations.”

Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0MONTEZUMA VALLEY IRRIGATION COMPANY HAS OVERSIGHT RESPONSIBILITY AND CONTROL OVER THE DELIVERY
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD KOPPENHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GARLINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW GORDANIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN L NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM G CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM JARRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0MONTEZUMA VALLEY IRRIGATION COMPANY HAS OVERSIGHT RESPONSIBILITY ANDCONTROL OVER THE DELIVERY OF IRRIGATION WATER AS WELL AS THECONSTRUCTION, MAINTENANCE, AND CARE OF FACILITIES TO DELIVER SUCHWATER TO ITS SHAREHOLDERS.
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IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013614
IRS990/PayrollTaxesGrp/ProgramServicesAmt049443
IRS990/PayrollTaxesGrp/TotalAmt063057
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0MARC GARLINGHOUSE
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IRS990/ProgramServiceRevenueGrp/Desc2OPERATING REIMBURSEMEN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has evaluated for uncertain tax positions. Management hasdetermined there are no uncertain tax positions as of December 31, 2024.Both federal and state tax returns remain open for examination by taxjurisdictions through their respective statutes of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02487985
IRS990ScheduleD/TotalRevenuePerForm990Amt02917775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS THAT OWN SHARES OF IRRIGATION WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED INCREASES TO ASSESSMENTS TO SHAREHOLDERS AS WELL AS INCREASES INACCOUNT MAINTENANCE FEES REQUIRED APPROVAL BY THE SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW. THE BOARD AUTHORIZESTHE GENERAL MANAGER TO APPROVE THE DRAFT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AT LEAST ANNUALLY, AND AT ITS REGULAR BOARD MEETINGS,COMPLIANCE WITH RELEVANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION LEVELS ESTABLISHED FOR KEYEMPLOYEES. THE BOARD BASES ITS REVIEW ON PRIOR EXPERIENCE WITH THEORGANIZATION AS WELL AS WITH OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPANY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY THEPUBLIC. THE 990 IS AVAILABLE AT THE ORGANIZATIONS MAIN OFFICE.
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 7b
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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