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Nonprofit · EIN 84-0215800

GRAND VALLEY IRRIGATION COMPANY

Tax-exempt · GRAND JCT, CO 81506

Financials

$2.4M$1.8M2022$2.1M$2M2023$3.9M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of GRAND VALLEY IRRIGATION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,930,883$2,074,065$1,856,818$16,899,172$128,317$16,770,855
September 30, 2024990$2,086,632$1,952,616$134,016$15,041,570$195,513$14,846,057
September 30, 2023990$2,421,865$1,795,400$626,465$15,107,512$470,220$14,637,292
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$1,624,167
of which government grants
$1,624,167
Program service revenue
$1,764,306
Investment income
$9,398
Other revenue
$533,012

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$850,933
Salaries, compensation and benefits (total)
$1,052,951
Professional fundraising fees
$0
Legal fees
$26,830
Accounting fees
$8,300
Occupancy
$25,679
Travel
$1,557
Depreciation
$346,976
Program services (functional)
$1,751,514
Management and general (functional)
$322,551

Balance sheet and other

Total assets, start of year
$15,041,570
Total assets, end of year
$16,899,172
Total liabilities, end of year
$128,317
Net assets, end of year
$16,770,855
Land, buildings and equipment
$15,289,992
Publicly traded securities
$468,105
Gross receipts
$3,930,883
Employees
21
Year formed
1894
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SEAN NORRISDIRECTOR
Trustee or director
2$5,100
JOHN JUSTMANDIRECTOR
Trustee or director
2$2,700
CHARLES W REIDDIRECTOR
Trustee or director
2$2,200
TY JONESDIRECTOR
Trustee or director
2$2,100
KELLY TONOZZIDIRECTOR
Trustee or director
2$1,700
MIKE GARDNERDIRECTOR
Trustee or director
2$1,400
TONYA AZEARRAGADIRECTOR
Trustee or director
2$1,300
MATTHEW YOUNGDIRECTOR
Trustee or director
2$1,200
ANN LEACHDIRECTOR
Trustee or director
2$1,100
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
SEAN NORRISDIRECTOR
Trustee or director
5$5,550
JOHN JUSTMANDIRECTOR
Trustee or director
5$2,700
TY JONESDIRECTOR
Trustee or director
5$2,200
CHARLES W REIDDIRECTOR
Trustee or director
5$2,200
KELLY TONOZZIDIRECTOR
Trustee or director
5$1,800
MIKE GARDNERDIRECTOR
Trustee or director
5$1,400
ANN LEACHDIRECTOR
Trustee or director
5$1,400
TONYA AZEARRAGADIRECTOR
Trustee or director
5$1,300
MATTHEW YOUNGDIRECTOR
Trustee or director
5$1,200
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
ROBERT RAYMONDPRESIDENT
Trustee or director, Officer
3$4,050
SEAN NORRISDIRECTOR
Trustee or director
3$2,800
CHARLES W REIDDIRECTOR
Trustee or director
2$2,700
KELLY TONOZZIDIRECTOR
Trustee or director
2$2,000
ANN LEACHDIRECTOR
Trustee or director
2$1,800
MIKE GARDNERDIRECTOR
Trustee or director
2$1,700
JOHN JUSTMANDIRECTOR
Trustee or director
2$1,700
MATTHEW YOUNGDIRECTOR
Trustee or director
2$1,700
ROBERT HUTCHINSVICE-PRES
Trustee or director, Officer
2$1,000
TY JONESDIRECTOR
Trustee or director
2$300
TONYA AZEARRAGADIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
688 26 RD, GRAND JCT, CO 81506-1401
In care of
% GRAND VALLEY IRRIGATION COMPANY
Principal officer (990 for 2024)
SEAN NORRIS, 778 23 ROAD, GRAND JUNCTION, CO 81505
Signed the 990
SEAN NORRIS, DIRECTOR
Phone
(970) 242-2762
Return prepared by
BLAIR AND ASSOC

Mission

TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS OF COMPANY

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE IRRIGATION WATER TO SHAREHOLDER OF COMPANY. MAINTAIN AND OPERATE SYSTEM TO INSURE DELIVERY OF ALL WATER RIGHTS TO SHAREHOLDERS
    Expenses $1,751,514 · revenue $1,764,306

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
84-0215800
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1970
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,899,172
Income (IRS master file)
$3,930,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,930,883$2,074,065$16,899,172XML
990September 2024$2,086,632$1,952,616$15,041,570XML
990September 2023$2,421,865$1,795,400$15,107,512XML
990September 2022–––IRS
990September 2021–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0215800).

Questions about GRAND VALLEY IRRIGATION COMPANY

What is the EIN of GRAND VALLEY IRRIGATION COMPANY?
The employer identification number (EIN) of GRAND VALLEY IRRIGATION COMPANY is 84-0215800.
Is GRAND VALLEY IRRIGATION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
Are donations to GRAND VALLEY IRRIGATION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GRAND VALLEY IRRIGATION COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRAND VALLEY IRRIGATION COMPANY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRAND VALLEY IRRIGATION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of GRAND VALLEY IRRIGATION COMPANY?
The 990 for the year ended September 30, 2025 names SEAN NORRIS.
Who are the officers and directors of GRAND VALLEY IRRIGATION COMPANY?
The 990 for the year ended September 30, 2025 lists 9 people; 9 received compensation from the organization, the highest $5,100 (SEAN NORRIS, DIRECTOR).
How much revenue does GRAND VALLEY IRRIGATION COMPANY have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,930,883, expenses of $2,074,065 and total assets of $16,899,172 at year end.

Other nonprofits in GRAND JCT

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