Nonprofit · EIN 84-0270210
MONTEZUMA VALLEY IRRIGATION COMPANY
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,917,775 | $2,487,985 | $429,790 | $12,305,780 | $840,603 | $11,465,177 |
| December 31, 2023 | 990 (amended) | $2,808,338 | $2,610,554 | $197,784 | $11,980,916 | $1,252,971 | $10,727,945 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,016
- of which government grants
- $50,000
- Program service revenue
- $2,808,837
- Investment income
- -$46,122
- Net gain from sales of assets
- -$85,455
- Other revenue
- $102,044
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,116
- Other salaries and wages
- $458,341
- Salaries, compensation and benefits (total)
- $703,221
- Professional fundraising fees
- $0
- Legal fees
- $25,480
- Accounting fees
- $6,000
- Depreciation
- $316,914
- Program services (functional)
- $2,203,724
- Management and general (functional)
- $284,261
Balance sheet and other
- Total assets, start of year
- $11,980,916
- Total assets, end of year
- $12,305,780
- Total liabilities, end of year
- $840,603
- Net assets, end of year
- $11,465,177
- Land, buildings and equipment
- $10,520,278
- Publicly traded securities
- $305,663
- Net assets without donor restrictions
- $11,465,177
- Gross receipts
- $3,032,568
- Employees
- 17
- Year formed
- 1920
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON JOHNSON | GENERAL MANAGER Officer | 50 | $83,391 |
| GERALD KOPPENHAFER | President Trustee or director, Officer | 25 | $1,200 |
| JAMES SNYDER | Vice President Trustee or director, Officer | 25 | $1,200 |
| MARC GARLINGHOUSE | SECRETARY/TREAS Trustee or director, Officer | 25 | $1,200 |
| DANNY WILKIN | Director Trustee or director | 25 | $1,200 |
| DREW GORDANIER | Director Trustee or director | 25 | $1,200 |
| JOHN L NUNN | Director Trustee or director | 25 | $600 |
| WILLIAM G CONNER | Director Trustee or director | 0 | $600 |
| WILLIAM JARRET | Director Trustee or director | 25 | $100 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Johnson | General Manager Officer | 50 | $76,333 |
| John L Nunn | Director Trustee or director | 25 | $3,597 |
| Gerald Koppenhafer | President Trustee or director, Officer | 25 | $1,200 |
| James Snyder | Vice President Trustee or director, Officer | 25 | $1,200 |
| Marc Garlinghouse | Secretary/Treasurer Trustee or director, Officer | 25 | $1,200 |
| Bentley Colbert | Director Trustee or director | 25 | $1,200 |
| William Jarrett | Director Trustee or director | 25 | $1,200 |
| Drew Gordanier | Director Trustee or director | 25 | $1,200 |
Address and contacts
- Address (IRS master file)
- PO BOX 1056, CORTEZ, CO 81321-1056
- Principal officer (990 for 2024)
- MARC GARLINGHOUSE, PO BOX 1056, CORTEZ, CO 81321
- Signed the 990
- MARC GARLINGHOUSE, SECRETARY/TREASURER
- Phone
- (970) 565-3332
- Website
- WWW.MVIC.COM
- Return prepared by
- Tucker Bechtolt & Diponio PC
Mission
MONTEZUMA VALLEY IRRIGATION COMPANY HAS OVERSIGHT RESPONSIBILITY ANDCONTROL OVER THE DELIVERY OF IRRIGATION WATER AS WELL AS THECONSTRUCTION, MAINTENANCE, AND CARE OF FACILITIES TO DELIVER SUCHWATER TO ITS SHAREHOLDERS.
Program accomplishments
- OPERATION AND MAINTENANCE OF A WATER IRRIGATION SYSTEM TO SERVE THEIRRIGATION NEEDS OF THE ORGANIZATION'S MEMBERS. THIS INCLUDES DELIVERYOF THE WATER IN AN EFFICIENT, TIMELY, AND COST EFFECTIVE MANNER. THEORGANIZATION IS ALSO RESPONSIBLE FOR ACCURATELY TRACKING WATERMEASUREMENT AND MAINTAINING AND OPERATING THE EQUIPMENT AND FACILITIESTO PERFORM ALL OF THE ORGANIZATION'S DUTIES.Expenses $2,203,724 · revenue $2,982,775
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0270210
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,305,780
- Income (IRS master file)
- $3,032,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,917,775 | $2,487,985 | $12,305,780 | XML |
| 990 | December 2023 | $2,808,338 | $2,610,554 | $11,980,916 | IRS |
| 990 | December 2022 | $2,098,459 | $1,932,094 | $11,971,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-0270210).
Questions about MONTEZUMA VALLEY IRRIGATION COMPANY
- What is the EIN of MONTEZUMA VALLEY IRRIGATION COMPANY?
- The employer identification number (EIN) of MONTEZUMA VALLEY IRRIGATION COMPANY is 84-0270210.
- Is MONTEZUMA VALLEY IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to MONTEZUMA VALLEY IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTEZUMA 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 MONTEZUMA VALLEY IRRIGATION COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTEZUMA VALLEY IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTEZUMA VALLEY IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 names MARC GARLINGHOUSE.
- Who are the officers and directors of MONTEZUMA VALLEY IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $83,391 (BRANDON JOHNSON, GENERAL MANAGER).
- How much revenue does MONTEZUMA VALLEY IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,917,775, expenses of $2,487,985 and total assets of $12,305,780 at year end.
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