Civic Intelligence

Grand Valley Water Users Association

EIN 84-0402700 • 501(c)12 • Grand Junction, CO

Profile

Deliver water for purpose of irrigating farm land which carries water rights

Refreshing map…

1147 24 RoadGrand Junction, CO 81505

www.irrigationprovidersgv.org/GVWUA.php

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.64x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-4.5%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,420,713

Down $258,340 (-4.5%) from 2023

Liabilities

Up

$2,121,105

Up $198,357 (+10%) from 2023

Net Assets

Down

$3,299,608

Down $456,697 (-12%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Up

$3,322,300

Up $324,834 (+11%) from 2023

Expenses

Down

$3,778,997

Down $465,446 (-11%) from 2023

Net Income

Up

-$456,697

Up $790,280 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,487,475Liabilities 2011: $5,212Net Assets 2011: $1,482,2632011Assets 2012: $1,338,698Liabilities 2012: $794Net Assets 2012: $1,337,9042012Assets 2013: $963,412Liabilities 2013: $169,463Net Assets 2013: $793,9492013Assets 2014: $1,464,558Liabilities 2014: $538,373Net Assets 2014: $926,1852014Assets 2015: $1,987,790Liabilities 2015: $780,401Net Assets 2015: $1,207,3892015Assets 2016: $2,103,616Liabilities 2016: $605,902Net Assets 2016: $1,497,7142016Assets 2017: $2,402,422Liabilities 2017: $617,202Net Assets 2017: $1,785,2202017Assets 2018: $2,149,782Liabilities 2018: $768,251Net Assets 2018: $1,381,5312018Assets 2019: $2,504,722Liabilities 2019: $766,585Net Assets 2019: $1,738,1372019Assets 2020: $3,481,284Liabilities 2020: $1,197,014Net Assets 2020: $2,284,2702020Assets 2021: $5,180,218Liabilities 2021: $1,463,813Net Assets 2021: $3,716,4052021Assets 2022: $5,182,894Liabilities 2022: $1,807,195Net Assets 2022: $3,375,6992022Assets 2023: $5,679,053Liabilities 2023: $1,922,748Net Assets 2023: $3,756,3052023Assets 2024: $5,420,713Liabilities 2024: $2,121,105Net Assets 2024: $3,299,6082024

Highlighted filing

2024

Assets$5,420,713
Liabilities$2,121,105
Net Assets$3,299,608
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $811,644Expenses 2011: $791,171Net Income 2011: $20,4732011Expenses 2012: $1,085,0932012Revenue 2013: $1,105,712Expenses 2013: $1,420,473Net Income 2013: -$314,7612013Revenue 2014: $1,010,720Expenses 2014: $878,484Net Income 2014: $132,2362014Revenue 2015: $1,044,068Expenses 2015: $762,864Net Income 2015: $281,2042015Revenue 2016: $1,072,284Expenses 2016: $781,959Net Income 2016: $290,3252016Revenue 2017: $1,124,689Expenses 2017: $837,183Net Income 2017: $287,5062017Revenue 2018: $1,166,704Expenses 2018: $1,570,393Net Income 2018: -$403,6892018Revenue 2019: $1,177,306Expenses 2019: $730,959Net Income 2019: $446,3472019Revenue 2020: $1,257,942Expenses 2020: $711,809Net Income 2020: $546,1332020Revenue 2021: $3,687,725Expenses 2021: $4,190,833Net Income 2021: -$503,1082021Revenue 2022: $3,778,795Expenses 2022: $4,089,750Net Income 2022: -$310,9552022Revenue 2023: $2,997,466Expenses 2023: $4,244,443Net Income 2023: -$1,246,9772023Revenue 2024: $3,322,300Expenses 2024: $3,778,997Net Income 2024: -$456,6972024

Highlighted filing

2024

Revenue$3,322,300
Expenses$3,778,997
Net Income-$456,697
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
$5,420,713
Liabilities
$2,121,105
Net assets
$3,299,608
Revenue
$3,322,300
Expenses
$3,778,997
Net income
-$456,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.12$3.30$3.32$3.78$0.46
2023Summary only. Only limited summary data is available for this year.$5.68$1.92$3.76$3.00$4.24$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.81$3.38$3.78$4.09$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.46$3.72$3.69$4.19$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.20$2.28$1.26$0.71$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.77$1.74$1.18$0.73$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.77$1.38$1.17$1.57$0.40
2017Summary only. Only limited summary data is available for this year.$2.40$0.62$1.79$1.12$0.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.61$1.50$1.07$0.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.21$1.04$0.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.93$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$1.11$1.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,322,300
Mission and Program Overview

Mission

Deliver water for purpose of irrigating farm land which carries water rights

Deliver water for purpose of irrigating farm land which carries water rights appurtenant to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,756,305$3,299,608▼ $456,697
Land, Buildings, and Equipment, Net$1,147,265$1,538,516▲ $391,251
Cash and Non-Interest-Bearing Accounts$1,014,591$1,120,530▲ $105,939
Other Notes and Loans Receivable, Net$1,382,543$968,753▼ $413,790
Savings and Temporary Cash Investments$732,495$832,269▲ $99,774
Accounts Receivable$332,076$77,342▼ $254,734
Total Assets$5,679,053$5,420,713▼ $258,340
Other Assets Total$1,070,083$883,303▼ $186,780
Liabilities
Unsecured Notes Loans Payable$487,080$932,719▲ $445,639
Deferred Revenue$881,447$887,119▲ $5,672
Accounts Payable and Accrued Expenses$422,992$185,122▼ $237,870
Other Liabilities$131,229$116,145▼ $15,084
Total Liabilities$1,922,748$2,121,105▲ $198,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,756,305$3,299,608▼ $456,697
Total Liabilities and Net Assets / Fund Balance$5,679,053$5,420,713▼ $258,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,516$929,116-
Other Assets Org$883,303--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joseph BernalPresident
Derek BernalDirector
Jim HuttonDirector
Joseph LandiniDirector
Marty BasingerDirector
Tom WoodDirector
Travis FaganDirector
Troy WatersDirector
Victor ThompsonDirector
D Kim AlbertsonSecretary
John PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,270,794
Program Service Revenue
$51,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,355
Change in Net Assets
$-456,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,300
Total Revenue per Audited Statements
$3,322,300
Total Revenue per Form 990
$3,322,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,542,714
Salaries, Compensation, and Employee Benefits$1,236,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,183$270,564-$959,747
Other Employee Benefits$131,176$33,248-$164,424
Insurance$116,402--$116,402
Depreciation Depletion$112,910--$112,910
Payroll Taxes$81,425$5,419-$86,844
Fees for Services Other$26,661$32,473-$59,134
Occupancy$25,060$23,030-$48,090
Other Expenses$35,558$10,624-$46,182
Fees for Services Legal$38,377--$38,377
Travel$32,214$3,041-$35,255
Pension Plan Contributions-$25,268-$25,268
Interest$19,260$893-$20,153
Office Expenses$3,899$13,155-$17,054
Fees for Services Accounting-$13,500-$13,500
Conferences and Meetings-$5,625-$5,625
All Other Expenses$777$2,282-$3,059
Total Functional Expenses$3,289,040$489,957$0$3,778,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,997
Total Expenses per Audited Statements$3,778,997
Total Expenses per Form 990$3,778,997
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
Accrued Liabilities$116,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 organization has members and stockholders that purchase water shares from the organization in order to be provided withirrigation water for farming activities.”

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

“Members and stockholders may elect members of the governing body using election forms issued to them.”

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

“Certain decisions made by the governing body are subject to approval by members and stockholders.”

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

“The general manager and association treasurer review form 990 for accuracy and completeness.”

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

“The board of directors determine the annual salary for the general manager based on a performance review.”

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

“Annual employee reviews are conducted by the general manager and/or department supervisors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies and financial statements available to members and others upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Grand Valley Water Users
EIN
84-0402700
Phone
9702425065
Address
1147 24 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Tina Bergonzini
Title
General Manager
Phone
9702425065
Signed
2025-11-17

Organization Details

Principal Officer
Joseph Bernal
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Deliver water for purpose of irrigating farm land which carries water rights appurtenant to the land.”

Form 990, Part XI, Line 9

“Contributed capital-gvh llc 0”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0422992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185122
IRS990/AccountsReceivableGrp/BOYAmt0332076
IRS990/AccountsReceivableGrp/EOYAmt077342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990/AllOtherContributionsAmt0391355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0777
IRS990/AllOtherExpensesGrp/TotalAmt03059
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09702425065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 24 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01014591
IRS990/CashNonInterestBearingGrp/EOYAmt01120530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05625
IRS990/ConferencesMeetingsGrp/TotalAmt05625
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03270794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02542714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051506
IRS990/CYRevenuesLessExpensesAmt0-456697
IRS990/CYSalariesCompEmpBnftPaidAmt01236283
IRS990/CYTotalExpensesAmt03778997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03322300
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0881447
IRS990/DeferredRevenueGrp/EOYAmt0887119
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112910
IRS990/DepreciationDepletionGrp/TotalAmt0112910
IRS990/Desc0THE ORGANIZATION PROVIDED IRRIGATION WATER TO APPROXIMATELY 1,774 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038377
IRS990/FeesForServicesLegalGrp/TotalAmt038377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026661
IRS990/FeesForServicesOtherGrp/TotalAmt059134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LANDINI
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8D KIM ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0116402
IRS990/InterestGrp/ManagementAndGeneralAmt0893
IRS990/InterestGrp/ProgramServicesAmt019260
IRS990/InterestGrp/TotalAmt020153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538516
IRS990/LandBldgEquipCostOrOtherBssAmt02467632
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01275057
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03756305
IRS990/NetAssetsOrFundBalancesEOYAmt03299608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt048090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013155
IRS990/OfficeExpensesGrp/ProgramServicesAmt03899
IRS990/OfficeExpensesGrp/TotalAmt017054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070083
IRS990/OtherAssetsTotalGrp/EOYAmt0883303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164424
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310624
IRS990/OtherExpensesGrp/ProgramServicesAmt01207686
IRS990/OtherExpensesGrp/ProgramServicesAmt1713456
IRS990/OtherExpensesGrp/ProgramServicesAmt254996
IRS990/OtherExpensesGrp/ProgramServicesAmt335558
IRS990/OtherExpensesGrp/TotalAmt01236394
IRS990/OtherExpensesGrp/TotalAmt1719498
IRS990/OtherExpensesGrp/TotalAmt271081
IRS990/OtherExpensesGrp/TotalAmt346182
IRS990/OtherLiabilitiesGrp/BOYAmt0131229
IRS990/OtherLiabilitiesGrp/EOYAmt0116145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01382543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0968753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05419
IRS990/PayrollTaxesGrp/ProgramServicesAmt081425
IRS990/PayrollTaxesGrp/TotalAmt086844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025268
IRS990/PensionPlanContributionsGrp/TotalAmt025268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH BERNAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VPP WATER PLAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02930391
IRS990/PYOtherExpensesAmt03013093
IRS990/PYProgramServiceRevenueAmt067075
IRS990/PYRevenuesLessExpensesAmt0-1246977
IRS990/PYSalariesCompEmpBnftPaidAmt01231350
IRS990/PYTotalExpensesAmt04244443
IRS990/PYTotalRevenueAmt02997466
IRS990/ReconcilationRevenueExpnssAmt0-456697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03756305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03299608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03778997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCOLLECTED ASSESSMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02467632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03322300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883303
IRS990ScheduleD/TotalExpensesPerForm990Amt03778997
IRS990ScheduleD/TotalLiabilityAmt0116145
IRS990ScheduleD/TotalRevenuePerForm990Amt03322300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03778997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AND STOCKHOLDERS THAT PURCHASE WATER SHARES FROM THE ORGANIZATION IN ORDER TO BE PROVIDED WITHIRRIGATION WATER FOR FARMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AND STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY USING ELECTION FORMS ISSUED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER AND ASSOCIATION TREASURER REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE ANNUAL SALARY FOR THE GENERAL MANAGER BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EMPLOYEE REVIEWS ARE CONDUCTED BY THE GENERAL MANAGER AND/OR DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND OTHERS UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTED CAPITAL-GVH LLC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05679053
IRS990/TotalAssetsEOYAmt05420713
IRS990/TotalAssetsGrp/BOYAmt05679053
IRS990/TotalAssetsGrp/EOYAmt05420713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03270794
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03289040
IRS990/TotalFunctionalExpensesGrp/TotalAmt03778997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01922748
IRS990/TotalLiabilitiesEOYAmt02121105
IRS990/TotalLiabilitiesGrp/BOYAmt01922748
IRS990/TotalLiabilitiesGrp/EOYAmt02121105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03756305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03299608
IRS990/TotalProgramServiceRevenueAmt051506
IRS990/TotalRevenueGrp/ExclusionAmt051506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03322300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05679053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05420713
IRS990/TravelGrp/ManagementAndGeneralAmt03041
IRS990/TravelGrp/ProgramServicesAmt032214
IRS990/TravelGrp/TotalAmt035255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0487080
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0932719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 24 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://GVWUA.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BERGONZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840402700
ReturnHeader/Filer/PhoneNum09702425065
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 24 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-11-17T11:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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