Nonprofit · EIN 84-0303970
RIO GRANDE CANAL WATER USERS ASSOCIATION
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,594,387 | $1,187,925 | $406,462 | $4,156,370 | $18,217 | $4,138,153 |
| October 31, 2024 | 990 | $1,091,843 | $1,183,165 | -$91,322 | $3,715,946 | $13,226 | $3,702,720 |
| October 31, 2023 | 990 | $1,379,935 | $1,145,858 | $234,077 | $3,739,486 | $29,630 | $3,709,856 |
| October 31, 2021 | 990 | $1,036,468 | $906,922 | $129,546 | $3,373,754 | $11,917 | $3,361,837 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,522,333
- Investment income
- $64,053
- Other revenue
- $8,001
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $451,371
- Salaries, compensation and benefits (total)
- $697,800
- Professional fundraising fees
- $0
- Legal fees
- $30,283
- Accounting fees
- $4,750
- Travel
- $590
- Depreciation
- $53,860
- Program services (functional)
- $1,187,925
Balance sheet and other
- Total assets, start of year
- $3,715,946
- Total assets, end of year
- $4,156,370
- Total liabilities, end of year
- $18,217
- Net assets, end of year
- $4,138,153
- Land, buildings and equipment
- $2,329,579
- Gross receipts
- $1,594,387
- Employees
- 17
- Year formed
- 1929
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY CORZINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TEDD HENNIGH | DIRECTOR Trustee or director | 1 | $0 |
| REID MATTIVE | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE HART | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CONSAUL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON MOSBY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON McCOY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE HART | DIRECTOR Trustee or director | 1 | $0 |
| JASON McCOY | DIRECTOR Trustee or director | 1 | $0 |
| REID MATTIVE | DIRECTOR Trustee or director | 1 | $0 |
| TEDD HENNIGH | DIRECTOR Trustee or director | 1 | $0 |
| CLAY CORZINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON MOSBY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT CONSAUL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON MOSBY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CONSAUL | DIRECTOR Trustee or director | 1 | $0 |
| REID MATTIVE | DIRECTOR Trustee or director | 1 | $0 |
| TEDD HENNIGH | DIRECTOR Trustee or director | 1 | $0 |
| CLAY CORZINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLEN MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE HART | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY CORZINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TEDD HENNIGH | DIRECTOR Trustee or director | 1 | $0 |
| GLEN MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE HART | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT CONSAUL | DIRECTOR Trustee or director | 1 | $0 |
| JASON MOSBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 288, MONTE VISTA, CO 81144-0288
- In care of
- % CLAY CORZINE
- Principal officer (990 for 2024)
- CLAY CORZINE, PO BOX 288, MONTE VISTA, CO 81144
- Signed the 990
- CLAY CORZINE, PRESIDENT
- Phone
- (719) 852-3556
- Return prepared by
- M AS MONEY
Mission
DELIVER WATER TO MEMBERS
Program accomplishments
- ASSOCIATION DELIVERS WATER FROM THE RIO GRANDE RIVER TO ITS MEMBERS THROUGH MUTUAL DITCHES.Expenses $1,187,925
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 84-0303970
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1930
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,156,370
- Income (IRS master file)
- $1,594,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,594,387 | $1,187,925 | $4,156,370 | XML |
| 990 | October 2024 | $1,091,843 | $1,183,165 | $3,715,946 | XML |
| 990 | October 2023 | $1,379,935 | $1,145,858 | $3,739,486 | XML |
| 990 | October 2022 | $1,213,431 | $988,354 | $3,500,341 | IRS |
| 990 | October 2021 | $1,036,468 | $906,922 | $3,373,754 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 84-0303970).
Questions about RIO GRANDE CANAL WATER USERS ASSOCIATION
- What is the EIN of RIO GRANDE CANAL WATER USERS ASSOCIATION?
- The employer identification number (EIN) of RIO GRANDE CANAL WATER USERS ASSOCIATION is 84-0303970.
- Is RIO GRANDE CANAL WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1930.
- Are donations to RIO GRANDE CANAL WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RIO GRANDE CANAL WATER USERS ASSOCIATION 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 RIO GRANDE CANAL WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIO GRANDE CANAL WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of RIO GRANDE CANAL WATER USERS ASSOCIATION?
- The 990 for the year ended October 31, 2025 names CLAY CORZINE.
- Who are the officers and directors of RIO GRANDE CANAL WATER USERS ASSOCIATION?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does RIO GRANDE CANAL WATER USERS ASSOCIATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,594,387, expenses of $1,187,925 and total assets of $4,156,370 at year end.
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