Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2023 • EIN 84-0402700

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.IRRIGATIONPROVIDERSGV.ORG/GVUWA.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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.64x

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

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-42%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$4,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

9.6%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-21%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$5,679,053

Flat from 2023

Net Assets

Flat

$3,756,305

Flat from 2023

Liabilities

Flat

$1,922,748

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Flat

$2,997,466

Flat from 2023

Expenses

Flat

$4,244,443

Flat from 2023

Net Income

Flat

-$1,246,977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$5,679,053
Liabilities$1,922,748
Net Assets$3,756,305
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 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

2023

Revenue$2,997,466
Expenses$4,244,443
Net Income-$1,246,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,997,466
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$3,375,699$3,756,305▲ $380,606
Other Notes and Loans Receivable, Net-$1,382,543-
Land, Buildings, and Equipment, Net$1,029,644$1,147,265▲ $117,621
Cash and Non-Interest-Bearing Accounts$1,305,431$1,014,591▼ $290,840
Savings and Temporary Cash Investments$764,974$732,495▼ $32,479
Accounts Receivable$1,169,602$332,076▼ $837,526
Total Assets$5,182,894$5,679,053▲ $496,159
Other Assets Total$913,243$1,070,083▲ $156,840
Liabilities
Deferred Revenue$835,363$881,447▲ $46,084
Unsecured Notes Loans Payable$557,588$487,080▼ $70,508
Accounts Payable and Accrued Expenses$285,714$422,992▲ $137,278
Other Liabilities$128,530$131,229▲ $2,699
Total Liabilities$1,807,195$1,922,748▲ $115,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,375,699$3,756,305▲ $380,606
Total Liabilities and Net Assets / Fund Balance$5,182,894$5,679,053▲ $496,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,147,265$816,206-
Other Assets Org$1,070,083--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
John PotterVice Preside$4,875$4,875
D Kim AlbertsonSecretary$4,200$4,200
Joseph BernalPresident$4,050$4,050
Derek BernalDirector$3,900$3,900
Troy WatersDirector$3,600$3,600
Victor ThompsonDirector$3,450$3,450
Tom WoodDirector$3,300$3,300
Marty BasingerDirector$3,150$3,150
Joseph LandiniDirector$2,850$2,850
Melvin CridlerDirector$2,700$2,700
Jim HuttonDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,391
Program Service Revenue
$67,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,727
Change in Net Assets
$-1,246,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,466
Total Revenue per Audited Statements
$2,997,466
Total Revenue per Form 990
$2,997,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,013,093
Salaries, Compensation, and Employee Benefits$1,231,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,553$333,161-$943,714
Other Employee Benefits$5,249$174,876-$180,125
Insurance$3,551$104,787-$108,338
Fees for Services Other$38,153$59,001-$97,154
Depreciation Depletion$96,595--$96,595
Payroll Taxes$55,226$27,102-$82,328
Occupancy$44,454$28,639-$73,093
Other Expenses$5,565$45,787-$51,352
Fees for Services Legal-$47,814-$47,814
Travel$28,385$1,323-$29,708
Office Expenses$5,302$21,086-$26,388
Pension Plan Contributions-$25,183-$25,183
All Other Expenses-$19,955-$19,955
Interest$14,682--$14,682
Fees for Services Accounting-$13,500-$13,500
Conferences and Meetings-$3,630-$3,630
Total Functional Expenses$3,307,344$937,099$0$4,244,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,244,443
Total Expenses per Audited Statements$4,244,443
Total Expenses per Form 990$4,244,443
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$131,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-08

Organization Details

Principal Officer
Joseph Bernal
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
23

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 1,627,583”

Raw XML Appendix390 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/Desc2PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245787
IRS990/OtherExpensesGrp/ProgramServicesAmt01696808
IRS990/OtherExpensesGrp/ProgramServicesAmt1593191
IRS990/OtherExpensesGrp/ProgramServicesAmt2109630
IRS990/OtherExpensesGrp/ProgramServicesAmt35565
IRS990/OtherExpensesGrp/TotalAmt01716325
IRS990/OtherExpensesGrp/TotalAmt1604929
IRS990/OtherExpensesGrp/TotalAmt2109630
IRS990/OtherExpensesGrp/TotalAmt351352
IRS990/OtherLiabilitiesGrp/BOYAmt0128530
IRS990/OtherLiabilitiesGrp/EOYAmt0131229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01382543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027102
IRS990/PayrollTaxesGrp/ProgramServicesAmt055226
IRS990/PayrollTaxesGrp/TotalAmt082328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025183
IRS990/PensionPlanContributionsGrp/TotalAmt025183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH BERNAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VPP WATER PLAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03593111
IRS990/PYInvestmentIncomeAmt03044
IRS990/PYOtherExpensesAmt02871999
IRS990/PYOtherRevenueAmt02640
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-310955
IRS990/PYSalariesCompEmpBnftPaidAmt01217751
IRS990/PYTotalExpensesAmt04089750
IRS990/PYTotalRevenueAmt03778795
IRS990/ReconcilationRevenueExpnssAmt0-1246977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03375699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03756305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04244443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01070083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCOLLECTED ASSESSMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01147265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0816206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01963471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02997466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070083
IRS990ScheduleD/TotalExpensesPerForm990Amt04244443
IRS990ScheduleD/TotalLiabilityAmt0131229
IRS990ScheduleD/TotalRevenuePerForm990Amt02997466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04244443
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 1,627,583
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/TotalAssetsBOYAmt05182894
IRS990/TotalAssetsEOYAmt05679053
IRS990/TotalAssetsGrp/BOYAmt05182894
IRS990/TotalAssetsGrp/EOYAmt05679053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02930391
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0937099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307344
IRS990/TotalFunctionalExpensesGrp/TotalAmt04244443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807195
IRS990/TotalLiabilitiesEOYAmt01922748
IRS990/TotalLiabilitiesGrp/BOYAmt01807195
IRS990/TotalLiabilitiesGrp/EOYAmt01922748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03375699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03756305
IRS990/TotalProgramServiceRevenueAmt067075
IRS990/TotalReportableCompFromOrgAmt036375
IRS990/TotalRevenueGrp/ExclusionAmt067075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02997466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05679053
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt028385
IRS990/TravelGrp/TotalAmt029708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0557588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0487080
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/GVUWA.PH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BERGONZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02024-11-12T10:38:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679,053
Liabilities
$1,922,748
Net assets
$3,756,305
Revenue
$2,997,466
Expenses
$4,244,443
Net income
-$1,246,977
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
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.92$3.76$3.00$4.24$1.25
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