Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2019 • EIN 84-0402700

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.IRRIGATIONPROVIDERSGV.ORG/GVWUA.PH

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.65x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$102,467

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

17%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,504,722

Up $354,940 (+17%) from 2018

Net Assets

Up

$1,738,137

Up $356,606 (+26%) from 2018

Liabilities

Down

$766,585

Down $1,666 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$1,177,306

Up $10,602 (+0.9%) from 2018

Expenses

Down

$730,959

Down $839,434 (-53%) from 2018

Net Income

Up

$446,347

Up $850,036 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,504,722
Liabilities$766,585
Net Assets$1,738,137
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,177,306
Expenses$730,959
Net Income$446,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,177,306
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$1,381,531$1,738,137▲ $356,606
Savings and Temporary Cash Investments$624,691$971,459▲ $346,768
Land, Buildings, and Equipment, Net$711,037$864,797▲ $153,760
Accounts Receivable$391,572$342,072▼ $49,500
Cash and Non-Interest-Bearing Accounts$422,482$326,394▼ $96,088
Total Assets$2,149,782$2,504,722▲ $354,940
Liabilities
Unsecured Notes Loans Payable$239,660$364,781▲ $125,121
Deferred Revenue$351,837$338,192▼ $13,645
Accounts Payable and Accrued Expenses$176,754$63,612▼ $113,142
Total Liabilities$768,251$766,585▼ $1,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,531$1,738,137▲ $356,606
Total Liabilities and Net Assets / Fund Balance$2,149,782$2,504,722▲ $354,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864,797$1,488,550$2,353,347
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$99,493$2,974$102,467

Board Members and Trustees

NameTitle
Joseph BernalPresident
Arthur DonohoDirector
Carol TraynorDirector
Marty BasingerDirector
Melvin CriderDirector
Troy LathamDirector
Troy WatersDirector
Victor ThompsonDirector
D Kim AlbertsonSecretary
John PotterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley Contracting INC-2377 F 1/2 ROAD, Grand Junction, CO 81505$638,427
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,199
Program Service Revenue
$0
Investment Income
$14,467
Other Revenue
$2,640
All Other Contributions
$39,885
Change in Net Assets
$446,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,306
Total Revenue per Audited Statements
$1,177,306
Total Revenue per Form 990
$1,177,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-409,133

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$798,727
Other Employee Benefits---$145,014
Insurance---$130,248
Current Officers, Directors, Trustees, and Key Employees---$99,493
Fees for Services Legal---$97,583
Payroll Taxes---$72,365
Occupancy---$53,713
Other Expenses---$31,424
Travel---$30,276
Office Expenses---$28,744
Pension Plan Contributions---$24,493
Conferences and Meetings---$16,418
Fees for Services Accounting---$7,845
Interest---$5,524
All Other Expenses---$-1,406,381
Total Functional Expenses$0$0$0$730,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,700
Expenses per Audited Statements$730,959
Total Expenses per Form 990$730,959
Expenses Not Reported on Form 990$89,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 with irrigation 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 to 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
Mark M Harris
Title
Manager
Phone
9702425065
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark M Harris
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION -89,741”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 89,741”

Raw XML Appendix363 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/SavingsAndTempCashInvstGrp/EOYAmt0971459
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0864797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01488550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02353347
IRS990ScheduleD/ExpensesNotReportedAmt089741
IRS990ScheduleD/ExpensesSubtotalAmt0730959
IRS990ScheduleD/OtherExpensesIncludedAmt089741
IRS990ScheduleD/RevenueSubtotalAmt01177306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 89,741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0730959
IRS990ScheduleD/TotalRevenuePerForm990Amt01177306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS AND STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY USING ELECTION FORMS ISSUED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER AND ASSOCIATION TREASURER REVIEW TO FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE ANNUAL SALARY FOR THE GENERAL MANAGER BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE REVIEWS ARE CONDUCTED BY THE GENERAL MANAGER AND/OR DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND OTHERS UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION -89,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02504722
IRS990/TotalAssetsGrp/BOYAmt02149782
IRS990/TotalAssetsGrp/EOYAmt02504722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160199
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768251
IRS990/TotalLiabilitiesEOYAmt0766585
IRS990/TotalLiabilitiesGrp/BOYAmt0768251
IRS990/TotalLiabilitiesGrp/EOYAmt0766585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738137
IRS990/TotalOtherCompensationAmt02974
IRS990/TotalReportableCompFromOrgAmt099493
IRS990/TotalRevenueGrp/ExclusionAmt03597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504722
IRS990/TravelGrp/TotalAmt030276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0239660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0364781
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IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IRRIGATIONPROVIDERSGV.ORG/GVWUA.PH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.194
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN
ReturnHeader/ReturnTs02020-06-30T13:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,722
Liabilities
$766,585
Net assets
$1,738,137
Revenue
$1,177,306
Expenses
$730,959
Net income
$446,347
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
2019Detailed filing. Detailed filing data is available for this year.$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