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Grand Valley Water Users

Not tax-deductible

Grand Jct, COMutual-benefit / member-servingMutual / membership EIN 84-0402700Revenue $3.3M in FY2024

On file with the IRSirrigationprovidersgv.org/gvwua.ph1147 24 Rd, 81505-9639 · Grand Jct, COTax-exempt since Apr 1950

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Deliver Water for purpose of irrigating farm land which carries Water rights appurtenant to the land.

87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $394K a year · 13% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.1M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
+11% vs prior year
Spent
$3.8M
To programs
87%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$3.3M
FY2024▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$3.7M
FY2022$3.8M
FY2023$3.0M
FY2024$3.3M
Expenses
$3.8M
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$712K
FY2021$4.2M
FY2022$4.1M
FY2023$4.2M
FY2024$3.8M
Net assets
$3.3M
FY2024▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$3.7M
FY2022$3.4M
FY2023$3.8M
FY2024$3.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1950.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.3M Management & general 13% · $490K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Derek Bernal
Director
$0Pt VII · Sec A
Travis Fagan
Director
$0Pt VII · Sec A
Jim Hutton
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Troy Waters
Director
$0Pt VII · Sec A
Tom Wood
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Mark M Harris——$104,636$110,097
Tina Bergonzini—$44,993——
John Potter$4,875—$3,225$2,400
D Kim Albertson$4,200—$2,100$2,550
Joseph Bernal$4,050—$3,750$3,450
Derek Bernal$3,900—$1,800—
Troy Waters$3,600—$1,500$3,000
Victor Thompson$3,450—$1,650$2,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Grand Valley Water Users executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Irrigate farmland by delivering water with associated water rights.

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Provided by the organization

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1 program · in their own filed words · FY2024
01

The organization provided irrigation water to approximately 1,774 members.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.3M
Fees for servicesLn 2g$52K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.3M
Managementcol C$490K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$5.4M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$52K
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$832K
Cash and savings togetherLn 1–2$2.0M
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$883K
Total assetsLn 16$5.4M
LiabilitiesLn 26$2.1M
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 520
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.7M$2.0M
Land, buildings, equipmentLn 10c$1.1M$1.5M
Total assetsLn 16$5.7M$5.4M
LiabilitiesLn 26$1.9M$2.1M
Net assetsLn 32$3.8M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$960K$689K$271K
Pension plan contributionsLn 8$25K$25K
Other employee benefitsLn 9$164K$131K$33K
Payroll taxesLn 10$87K$81K$5K
Legal feesLn 11b$38K$38K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$59K$27K$32K
Office expensesLn 13$17K$4K$13K
OccupancyLn 16$48K$25K$23K
TravelLn 17$35K$32K$3K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$20K$19K$893
Depreciation, depletion and amortizationLn 22$113K$113K
InsuranceLn 23$116K$116K
Other expenses (24a–d)Ln 24$2.1M$2.0M$61K
All other expensesLn 24e$3K$777$2K
Total functional expensesLn 25$3.8M$3.3M$490K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.3M$3.8M−$457K$3.3M 990 PDF
FY2023 $3.0M$4.2M−$1.2M$3.8M 990 PDF
FY2022 $3.8M$4.1M−$311K$3.4M 990 PDF
FY2021 $3.7M$4.2M−$503K$3.7M 990 PDF
FY2020 $1.3M$712K$546K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,322,300 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,930,391$3,270,794
I-9 Program service revenuePrior year $67,075$51,506
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,997,466$3,322,300
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,231,350$1,236,283
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,013,093$2,542,714
I-18 Total expensesPrior year $4,244,443$3,778,997
I-19 Revenue less expensesPrior year −$1,246,977−$456,697
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,322,300 across 6 lines filed
VIII-1b Membership dues$1,275,057
VIII-1e Government grants$1,604,382
VIII-1f All other contributions, gifts and grants$391,355
VIII-1h Total contributions, gifts and grants$3,270,794
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $51,506$51,506
VIII-12 Total revenueExcluded from tax $51,506$3,322,300
Part IX · Statement of functional expenses $3,778,997 across 16 lines filed
IX-7 Other salaries and wagesPrograms $689,183 · Management $270,564$959,747
IX-8 Pension plan contributionsManagement $25,268$25,268
IX-9 Other employee benefitsPrograms $131,176 · Management $33,248$164,424
IX-10 Payroll taxesPrograms $81,425 · Management $5,419$86,844
IX-11b Legal feesPrograms $38,377$38,377
IX-11c Accounting feesManagement $13,500$13,500
IX-11g Other fees for servicesPrograms $26,661 · Management $32,473$59,134
IX-13 Office expensesPrograms $3,899 · Management $13,155$17,054
IX-16 OccupancyPrograms $25,060 · Management $23,030$48,090
IX-17 TravelPrograms $32,214 · Management $3,041$35,255
IX-19 Conferences, conventions and meetingsManagement $5,625$5,625
IX-20 InterestPrograms $19,260 · Management $893$20,153
IX-22 Depreciation, depletion and amortizationPrograms $112,910$112,910
IX-23 InsurancePrograms $116,402$116,402
IX-24 Other expenses (24a–d)Programs $2,011,696 · Management $61,459$2,073,155
IX-24e All other expensesPrograms $777 · Management $2,282$3,059
IX-25 Total functional expensesPrograms $3,289,040 · Management $489,957 · Fundraising $0$3,778,997
Part X · Balance sheet $5,420,713 assets, 13 lines filed
Asset lines not itemized here account for $968,753; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,014,591$1,120,530
X-2 Savings and temporary cash investmentsStart of year $732,495$832,269
X-4 Accounts receivableStart of year $332,076$77,342
X-10c Land, buildings and equipment, netStart of year $1,147,265$1,538,516
X-15 Other assetsStart of year $1,070,083$883,303
X-16 Total assetsStart of year $5,679,053$5,420,713
X-17 Accounts payable and accrued expensesStart of year $422,992$185,122
X-19 Deferred revenueStart of year $881,447$887,119
X-24 Unsecured notes and loans payableStart of year $487,080$932,719
X-25 Other liabilitiesStart of year $131,229$116,145
X-26 Total liabilitiesStart of year $1,922,748$2,121,105
X-32 Total net assets or fund balancesStart of year $3,756,305$3,299,608
X-33 Total liabilities and net assetsStart of year $5,679,053$5,420,713
Part XI · Reconciliation of net assets $3,299,608 net assets at year end
XI-1 Total revenue$3,322,300
XI-2 Total expenses$3,778,997
XI-3 Revenue less expenses−$456,697
XI-4 Net assets at start of year$3,756,305
XI-10 Net assets at end of year$3,299,608

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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