2025-06-26T15:51:10-05:00 2024-10-31 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2023-11-01 840340160 UNCOMPAHGRE VALLEY WATER USERS ASSN UNCO 9702493813 PO BOX 69 MONTROSE CO 81402 STEVE POPE MANAGER 9702493813 2025-06-06 1 1 SUSAN L FEZER CPA P00046323 9702497701 2025-06-04 2023 2025-03-06 01:10:19Z STEVE POPE PO BOX 69 MONTROSE CO 81402 6121296 0 X N/A X 1903 CO TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS. 9 9 48 0 0 0 0 0 4468841 5733640 388129 387656 0 0 4856970 6121296 0 0 0 0 484917 569487 0 0 0 4239653 5102103 4724570 5671590 132400 449706 14698477 15759820 8614469 8990356 6084008 6769464 TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS. 0 0 2992432 TO OPERATE AND MAINTAIN THE UNCOMPAHGRE VALLEY IRRIGATION SYSTEM. 662324 THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES. 3654756 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 48 1 0 0 0 0 0 0 0 0 0 4376894 709109 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ASSOCIATION 9702493813 PO BOX 69 MONTROSE CO 81402 DARIS JUTTEN VICE PRESIDENT 2.00 X X 1726 0 0 DOUG WILSON SECRETARY 2.00 X X 1478 0 0 DUSTIN CARSON DIRECTOR 2.00 X 1268 0 0 NANCY FISHERING DIRECTOR 2.00 X 2039 0 0 RANDY FRIEND TREASURER 2.00 X X 490 0 0 RYAN WHITFIELD DIRECTOR 2.00 X 1428 0 0 STEVE POPE MANAGER 50.00 X X 117149 0 23430 TODD STEWART DIRECTOR 2.00 X 280 0 0 WILLIAM SCHARF DIRECTOR 2.00 X 1010 0 0 ZACK AHLBERG PRESIDENT 2.00 X X 1372 0 0 BRENT HINES DIRECTOR 2.00 X 1256 0 0 129496 0 23430 1 0 0 0 0 ASSESSMENTS 221000 4211738 4211738 GRANTS 221000 1064148 1064148 SOUTH CANAL HYDRO INCO 221000 200000 200000 MISCELLANEOUS INCOME 221000 168043 168043 HYDROELECTRIC FACILITY 221000 74010 74010 15701 15701 5733640 386206 256035 130171 1450 0 1450 1450 1450 6121296 5989675 0 131621 X 493797 18074 16409 41207 52619 90821 266797 75804 43322 143866 280820 159495 STRUCTURES AND REPAIRS 1104999 LATERAL PIPING 662324 DITCHRIDER LABOR 591903 CANAL MAINTENANCE 346036 1283297 5671590 78320 410464 2084303 2263633 389403 16323 8348970 8560399 515209 1330596 49568 42972 3482099 2545836 883687 936263 81359 108197 2267658 2090973 14698477 15759820 920093 503381 1839135 2468902 5855241 6018073 8614469 8990356 X 0 0 0 0 6084008 6769464 6084008 6769464 14698477 15759820 X 449706 235750 X 0 1 X 1 1 1 212607 212607 497640 429797 67843 2771852 2116039 655813 936263 RECEIVABLE - SOUTH CANAL HYDRO 1241400 RESTRICTED INVESTMENTS 121573 OPERATING LEASE RIGHT OF USE ASSETS 23803 ACCRUED ADMIN EXPENSE RECEIVABLE 603542 OTHER RECEIVABLES 100655 2090973 CWCB LOAN PAYABLE 3766368 INTEREST PAYABLE 84494 SHAVANO FALLS HYDRO NOTE PAYABLE 458408 CWCB CONSTRUCTION LINE OF CREDIT 1685000 OPERATING LEASE LIABILITY 23803 6018073 6373811 252515 252515 6121296 0 6121296 5592610 0 5592610 78980 78980 5671590 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM SUBSIDIARIES, CONSOLIDATED FOR AUDIT PURPOSES 252,515. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - TAX > BOOK 78,980. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT WAS DETERMINED DURING THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,352. PAYROLL TAXES AND OTHER EMPLOYEE BENEFITS- MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,950. GASOLINE AND DIESEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,481. REMOVAL OF WEEDS AND BRUSH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,183. PAYROLL TAXES AND OTHER EMPLOYEE BENEFITS- SYSTEM AND OPERATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,342. PURCHASE OF WATER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,800. TAYLOR DAM LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,301. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,302. MITIGATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,435. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,854. HYDRO DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,484. TELEMETRY-MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,339. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,082. TAYLOR DAM MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,956. OTHER EXPENSE - SYSTEM AND OPERATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. FORM 990, PART XI, LINE 9: CURRENT YEAR DEPRECIATION - TAX > BOOK 78,980. PRIOR YEAR DIVIDENDS RECEIVABLE 156,770. WU DROP 5 INC PO BOX 69 MONTROSE CO 81402 474033455 OWN A HYDRO FACILITY CO N/A C 89421 6537806 1.00000 0 WU SHAVANO HYDRO INC PO BOX 69 MONTROSE CO 81402 811921232 OWN A HYDRO FACILITY CO N/A C 192751 3124593 1.00000 0 WU TAYLOR PARK HYDRO INC PO BOX 69 MONTROSE CO 81402 921794920 OWN A HYDRO FACILITY CO N/A C -29657 2111024 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WU DROP 5 Q 112371 COST WU SHAVANO Q 26102 COST WU TAYLOR PARK Q 12876 COST