Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2014 • EIN 84-0402700

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.irrigationprovidersgv.org/GVWUA.php

Refreshing map…

1147 24 RoadGrand Junction, CO 81505

(970) 242-5065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.53x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$82,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,464,558

Up $501,146 (+52%) from 2013

Net Assets

Up

$926,185

Up $132,236 (+17%) from 2013

Liabilities

Up

$538,373

Up $368,910 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Down

$1,010,720

Down $94,992 (-8.6%) from 2013

Expenses

Down

$878,484

Down $541,989 (-38%) from 2013

Net Income

Up

$132,236

Up $446,997 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,464,558
Liabilities$538,373
Net Assets$926,185
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,010,720
Expenses$878,484
Net Income$132,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,010,720
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$793,949$926,185▲ $132,236
Land, Buildings, and Equipment, Net$337,448$654,209▲ $316,761
Savings and Temporary Cash Investments$176,679$424,444▲ $247,765
Cash and Non-Interest-Bearing Accounts$216,818$197,195▼ $19,623
Accounts Receivable$232,467$188,710▼ $43,757
Total Assets$963,412$1,464,558▲ $501,146
Liabilities
Deferred Revenue$169,125$314,903▲ $145,778
Mortgage Notes Payable Secured by Investment Property-$222,027-
Accounts Payable and Accrued Expenses$338$1,443▲ $1,105
Total Liabilities$169,463$538,373▲ $368,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,949$926,185▲ $132,236
Total Liabilities and Net Assets / Fund Balance$963,412$1,464,558▲ $501,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,209$1,013,447$1,667,656
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$80,000$2,400$82,400
D Kim AlbertsonSecretary-$5,550-$5,550
Arthur DonohoDirector-$4,950-$4,950
Joseph BernalPresident-$4,650-$4,650
John PotterVice-president-$4,350-$4,350
Melvin CriderDirector-$3,900-$3,900
Troy WatersDirector-$3,150-$3,150
Marty BasingerDirector-$3,000-$3,000
Andrew ArpkeDirector-$2,850-$2,850
Victor ThompsonDirector-$2,850-$2,850
Troy LathamDirector-$2,700-$2,700

Board Members and Trustees

NameTitle
Carol TraynorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,899
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$2,640
Change in Net Assets
$132,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-88,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,644--$675,644
Other Employee Benefits$129,610--$129,610
Insurance$111,942--$111,942
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Depreciation Depletion$76,836--$76,836
Fees for Services Legal$63,548--$63,548
Payroll Taxes$55,272$6,400-$61,672
Pension Plan Contributions$18,137$2,400-$20,537
Fees for Services Other$5,000$9,685-$14,685
Office Expenses-$7,782-$7,782
Conferences and Meetings-$6,996-$6,996
Fees for Services Accounting-$4,585-$4,585
Advertising-$666-$666
Other Expenses$-1,074,603$46,028-$-1,074,603
Total Functional Expenses$713,942$164,542$0$878,484
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Harris
Title
General Manager
Phone
9702425065
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 6

“The organization has members and stockholders that purchase water shares from the organization in order to be provided with irrigation water for farming activities”

Pt VI, Line 7A

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

Pt VI, Line 11B

“The general manager reviews the Form 990 for accuracy and completeness”

Pt VI, Line 7B

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
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IRS990/PensionPlanContributionsGrp/TotalAmt020537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0699751
IRS990/PYOtherRevenueAmt06640
IRS990/PYRevenuesLessExpensesAmt0-314761
IRS990/PYSalariesCompEmpBnftPaidAmt0720722
IRS990/PYTotalExpensesAmt01420473
IRS990/PYTotalRevenueAmt01105712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0926185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01013447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes governing documents, policies and financial statements available to members and others upon request at their office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members and stockholders that purchase water shares from the organization in order to be provided with irrigation water for farming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members and stockholders may elect members of the governing body using election forms issued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general manager reviews the Form 990 for accuracy and completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain decisions made by the governing body are subject to approval by members and stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determines the annual salary for the general manager based on performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual employee reviews are conducted by the general manager and/or department supervisors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963412
IRS990/TotalAssetsEOYAmt01464558
IRS990/TotalAssetsGrp/BOYAmt0963412
IRS990/TotalAssetsGrp/EOYAmt01464558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006899
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169463
IRS990/TotalLiabilitiesEOYAmt0538373
IRS990/TotalLiabilitiesGrp/BOYAmt0169463
IRS990/TotalLiabilitiesGrp/EOYAmt0538373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926185
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0713942
IRS990/TotalReportableCompFromOrgAmt0117950
IRS990/TotalRevenueGrp/ExclusionAmt03821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010720
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464558
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 24 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.irrigationprovidersgv.org/GVWUA.php
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY WATER USERS ASSOCIATION
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02015-11-09T08:59:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,558
Liabilities
$538,373
Net assets
$926,185
Revenue
$1,010,720
Expenses
$878,484
Net income
$132,236
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