Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2013 • EIN 84-0402700

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2015

Organization Profilewww.irrigationprovidersgv.org/GVWUA.php
1147 24 Road81505

(970) 242-5065

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$45,474

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

17%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$963,412

Down $375,286 (-28%) from 2012

Net Assets

Down

$793,949

Down $543,955 (-41%) from 2012

Liabilities

Up

$169,463

Up $168,669 (+21243%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

$1,105,712

No earlier filing loaded for comparison.

Expenses

Up

$1,420,473

Up $335,380 (+31%) from 2012

Net Income

-$314,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$963,412
Liabilities$169,463
Net Assets$793,949
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$1,105,712
Expenses$1,420,473
Net Income-$314,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,105,712
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$1,337,904$793,949▼ $543,955
Land, Buildings, and Equipment, Net$342,361$337,448▼ $4,913
Accounts Receivable$663,211$232,467▼ $430,744
Cash and Non-Interest-Bearing Accounts$117,727$216,818▲ $99,091
Savings and Temporary Cash Investments$213,953$176,679▼ $37,274
Total Assets$1,338,698$963,412▼ $375,286
Other Assets Total$1,446--
Liabilities
Deferred Revenue-$169,125-
Accounts Payable and Accrued Expenses$794$338▼ $456
Total Liabilities$794$169,463▲ $168,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,904$793,949▼ $543,955
Total Liabilities and Net Assets / Fund Balance$1,338,698$963,412▼ $375,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,448$1,852,267$2,189,715
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L ProctorTreasurer/managerFT$45,474$45,474
Mark M HarrisTreasurer/managerFT$45,000$45,000
Joseph P BernalSecretary-$3,900$3,900
Arthur DonohoDirector-$3,450$3,450
John PotterDirector-$3,450$3,450
Melvin CriderDirector-$3,450$3,450
D Kim AlbertsonPresident-$3,150$3,150
Greg HarperVice-president-$2,550$2,550
Marty BasingerDirector-$2,400$2,400
Victor ThompsonDirector-$2,250$2,250
Andrew W ArpkeDirector-$1,950$1,950
Dan CronkDirector-$1,650$1,650
Phillip ArmourDirector-$450$450

Highest Paid Contractors

ContractorServicesLocationCompensation
Roller Dam RepairsRepairs-$356,532
Stubb Pump RepairsRepairs-$202,248
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,863
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$6,640
Change in Net Assets
$-314,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,722
Other Expenses$699,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,223$106,928-$631,151
Current Officers, Directors, Trustees, and Key Employees-$90,474-$90,474
Fees for Services Other$7,728$56,455-$64,183
Depreciation Depletion$64,001--$64,001
Travel$25,347--$25,347
Occupancy-$20,031-$20,031
Office Expenses-$7,751-$7,751
Advertising-$2,175-$2,175
Payroll Taxes$-903--$-903
Other Expenses$-580,853$0-$-580,853
Total Functional Expenses$1,136,659$283,814$0$1,420,473
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

EIN
84-0402700
Phone
9702425065

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
22
Volunteers
0

Preparer

Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes governing documents, policies and financial”

Pt VI, Line 19

“Statements available upon request at their office.”

Pt VI, Line 6

“The organization has members and stockholders that purchase their water”

Pt VI, Line 6

“Shares used in irrigating farm land.”

Pt VI, Line 7A

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

Pt VI, Line 7A

“ELECTION FORMS ISSUED.”

Pt VI, Line 11B

“The treasurer/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”

Pt VI, Line 7B

“MEMBERS OR STOCKHOLDERS.”

Pt VI, Line 15A

“Annual employee reviews conducted by employee's supervisor.”

Pt VI, Line 15B

“Annual employee reviews conducted by employee's supervisor.”

Raw XML Appendix382 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/OtherExpensesGrp/TotalAmt01097116
IRS990/OtherExpensesGrp/TotalAmt1-580853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631151
IRS990/OtherSourcesGrossIncomeAmt06849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-903
IRS990/PayrollTaxesGrp/TotalAmt0-903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-229194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01085093
IRS990/PYOtherRevenueAmt044777
IRS990/PYRevenuesLessExpensesAmt0-144359
IRS990/PYTotalExpensesAmt01085093
IRS990/PYTotalRevenueAmt0940734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-314761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01337904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01852267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02189715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS AND STOCKHOLDERS THAT PURCHASE THEIR WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARES USED IN IRRIGATING FARM LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS AND STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY USING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTION FORMS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER/MANAGER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL EMPLOYEE REVIEWS CONDUCTED BY EMPLOYEE'S SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL EMPLOYEE REVIEWS CONDUCTED BY EMPLOYEE'S SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338698
IRS990/TotalAssetsEOYAmt0963412
IRS990/TotalAssetsGrp/BOYAmt01338698
IRS990/TotalAssetsGrp/EOYAmt0963412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01098863
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt0169463
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt0169463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793949
IRS990/TotalReportableCompFromOrgAmt0119124
IRS990/TotalRevenueGrp/ExclusionAmt06849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105712
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025347
IRS990/TravelGrp/TotalAmt025347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101147 24 ROAD
IRS990/USAddress/City0GRAND JUNCTION
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.irrigationprovidersgv.org/GVWUA.php
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND VALLEY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840402700
ReturnHeader/Filer/PhoneNum09702425065
ReturnHeader/Filer/USAddress/AddressLine101147 24 ROAD
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02015-11-06T07:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,412
Liabilities
$169,463
Net assets
$793,949
Revenue
$1,105,712
Expenses
$1,420,473
Net income
-$314,761
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits