Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2016 • EIN 84-0402700

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.57x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$88,305

Higher top officer pay than 97% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

5.8%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,103,616

Up $115,826 (+5.8%) from 2015

Net Assets

Up

$1,497,714

Up $290,325 (+24%) from 2015

Liabilities

Down

$605,902

Down $174,499 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$1,072,284

Up $28,216 (+2.7%) from 2015

Expenses

Up

$781,959

Up $19,095 (+2.5%) from 2015

Net Income

Up

$290,325

Up $9,121 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,103,616
Liabilities$605,902
Net Assets$1,497,714
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,072,284
Expenses$781,959
Net Income$290,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,072,284
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$1,207,389$1,497,714▲ $290,325
Savings and Temporary Cash Investments$725,113$752,715▲ $27,602
Land, Buildings, and Equipment, Net$718,792$702,989▼ $15,803
Cash and Non-Interest-Bearing Accounts$259,334$338,405▲ $79,071
Accounts Receivable$284,551$309,507▲ $24,956
Total Assets$1,987,790$2,103,616▲ $115,826
Liabilities
Deferred Revenue$458,028$341,247▼ $116,781
Mortgage Notes Payable Secured by Investment Property$286,231$207,149▼ $79,082
Accounts Payable and Accrued Expenses$36,142$57,506▲ $21,364
Total Liabilities$780,401$605,902▼ $174,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207,389$1,497,714▲ $290,325
Total Liabilities and Net Assets / Fund Balance$1,987,790$2,103,616▲ $115,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702,989$1,206,279$1,909,268
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$85,742$2,563$88,305
D Kim AlbertsonSecretary-$3,750-$3,750
Joseph BernalPresident-$3,000-$3,000
Arthur DonohoDirector-$2,400-$2,400
John PotterVice-president-$2,400-$2,400
Marty BasingerDirector-$2,400-$2,400
Melvin CriderDirector-$2,100-$2,100
Victor ThompsonDirector-$1,950-$1,950
Andrew ArpkeDirector-$1,800-$1,800
Troy WatersDirector-$1,800-$1,800
Carol TraynorDirector-$1,500-$1,500
Troy LathamDirector-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,430
Program Service Revenue
$0
Investment Income
$1,214
Other Revenue
$2,640
Change in Net Assets
$290,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-239,690

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,404--$718,404
Other Employee Benefits$129,667--$129,667
Insurance$119,262--$119,262
Depreciation Depletion$96,912--$96,912
Current Officers, Directors, Trustees, and Key Employees-$85,742-$85,742
Fees for Services Legal$84,401--$84,401
Payroll Taxes$58,438$6,975-$65,413
Occupancy$55,320--$55,320
Pension Plan Contributions$19,860$2,563-$22,423
Office Expenses-$12,319-$12,319
Interest$10,571--$10,571
All Other Expenses$9,536--$9,536
Conferences and Meetings$1,631$5,211-$6,842
Fees for Services Accounting-$4,835-$4,835
Other Expenses$-1,503,763$28,488-$-1,503,763
Total Functional Expenses$635,826$146,133$0$781,959
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
2017-08-08
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 and association treasurer review 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 Appendix380 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06975
IRS990/PayrollTaxesGrp/ProgramServicesAmt058438
IRS990/PayrollTaxesGrp/TotalAmt065413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019860
IRS990/PensionPlanContributionsGrp/TotalAmt022423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01067
IRS990/PYOtherExpensesAmt0-240850
IRS990/PYOtherRevenueAmt02640
IRS990/PYRevenuesLessExpensesAmt0281204
IRS990/PYSalariesCompEmpBnftPaidAmt01003714
IRS990/PYTotalExpensesAmt0762864
IRS990/PYTotalRevenueAmt01044068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01072284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01207389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01497714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01909268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702989
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 and association treasurer review 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/TotalAssetsBOYAmt01987790
IRS990/TotalAssetsEOYAmt02103616
IRS990/TotalAssetsGrp/BOYAmt01987790
IRS990/TotalAssetsGrp/EOYAmt02103616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068430
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780401
IRS990/TotalLiabilitiesEOYAmt0605902
IRS990/TotalLiabilitiesGrp/BOYAmt0780401
IRS990/TotalLiabilitiesGrp/EOYAmt0605902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497714
IRS990/TotalOtherCompensationAmt02563
IRS990/TotalProgramServiceExpensesAmt0635826
IRS990/TotalReportableCompFromOrgAmt0110342
IRS990/TotalRevenueGrp/ExclusionAmt03854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072284
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02103616
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B178F57D8014C3FEE18C04753B29CD0F7931093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.81.234
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:42
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02017-08-23T16:59:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,616
Liabilities
$605,902
Net assets
$1,497,714
Revenue
$1,072,284
Expenses
$781,959
Net income
$290,325
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
2016Detailed filing. Detailed filing data is available for this year.$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