Nonprofit · EIN 84-0402700
GRAND VALLEY WATER USERS
Tax-exempt · GRAND JCT, CO 81505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,322,300 | $3,778,997 | -$456,697 | $5,420,713 | $2,121,105 | $3,299,608 |
| December 31, 2023 | 990 | $2,997,466 | $4,244,443 | -$1,246,977 | $5,679,053 | $1,922,748 | $3,756,305 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,270,794
- of which government grants
- $1,604,382
- Membership dues
- $1,275,057
- Program service revenue
- $51,506
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $959,747
- Salaries, compensation and benefits (total)
- $1,236,283
- Professional fundraising fees
- $0
- Legal fees
- $38,377
- Accounting fees
- $13,500
- Occupancy
- $48,090
- Travel
- $35,255
- Depreciation
- $112,910
- Program services (functional)
- $3,289,040
- Management and general (functional)
- $489,957
Balance sheet and other
- Total assets, start of year
- $5,679,053
- Total assets, end of year
- $5,420,713
- Total liabilities, end of year
- $2,121,105
- Net assets, end of year
- $3,299,608
- Land, buildings and equipment
- $1,538,516
- Gross receipts
- $3,322,300
- Employees
- 26
- Year formed
- 1949
- 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 |
|---|---|---|---|
| MARTY BASINGER | DIRECTOR Trustee or director | – | $0 |
| DEREK BERNAL | DIRECTOR Trustee or director | – | $0 |
| TRAVIS FAGAN | DIRECTOR Trustee or director | – | $0 |
| JIM HUTTON | DIRECTOR Trustee or director | – | $0 |
| JOSEPH LANDINI | DIRECTOR Trustee or director | – | $0 |
| VICTOR THOMPSON | DIRECTOR Trustee or director | – | $0 |
| TROY WATERS | DIRECTOR Trustee or director | – | $0 |
| TOM WOOD | DIRECTOR Trustee or director | – | $0 |
| D KIM ALBERTSON | SECRETARY Officer | – | $0 |
| JOSEPH BERNAL | PRESIDENT Officer | – | $0 |
| JOHN POTTER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN POTTER | VICE PRESIDE Officer | 2 | $4,875 |
| D KIM ALBERTSON | SECRETARY Officer | 2 | $4,200 |
| JOSEPH BERNAL | PRESIDENT Officer | 2 | $4,050 |
| DEREK BERNAL | DIRECTOR Trustee or director | 2 | $3,900 |
| TROY WATERS | DIRECTOR Trustee or director | 2 | $3,600 |
| VICTOR THOMPSON | DIRECTOR Trustee or director | 2 | $3,450 |
| TOM WOOD | DIRECTOR Trustee or director | 2 | $3,300 |
| MARTY BASINGER | DIRECTOR Trustee or director | 2 | $3,150 |
| JOSEPH LANDINI | DIRECTOR Trustee or director | 2 | $2,850 |
| MELVIN CRIDLER | DIRECTOR Trustee or director | 2 | $2,700 |
| JIM HUTTON | DIRECTOR Trustee or director | 2 | $300 |
Address and contacts
- Address (IRS master file)
- 1147 24 RD, GRAND JCT, CO 81505-9639
- Principal officer (990 for 2024)
- JOSEPH BERNAL, 1147 24 ROAD, GRAND JUNCTION, CO 81505
- Signed the 990
- TINA BERGONZINI, GENERAL MANAGER
- Phone
- (970) 242-5065
- Website
- HTTPS://GVWUA.COM/
- Return prepared by
- BLAIR AND ASSOC
Mission
DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
Program accomplishments
- THE ORGANIZATION PROVIDED IRRIGATION WATER TO APPROXIMATELY 1,774 MEMBERS.
- DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
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
- 84-0402700
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,420,713
- Income (IRS master file)
- $3,322,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,322,300 | $3,778,997 | $5,420,713 | XML |
| 990 | December 2023 | $2,997,466 | $4,244,443 | $5,679,053 | XML |
| 990 | December 2022 | $3,778,795 | $4,089,750 | $5,182,894 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-0402700).
Questions about GRAND VALLEY WATER USERS
- What is the EIN of GRAND VALLEY WATER USERS?
- The employer identification number (EIN) of GRAND VALLEY WATER USERS is 84-0402700.
- Is GRAND VALLEY WATER USERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1950.
- Are donations to GRAND VALLEY WATER USERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GRAND VALLEY WATER USERS 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 WATER USERS 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 GRAND VALLEY WATER USERS 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 GRAND VALLEY WATER USERS?
- The 990 for the year ended December 31, 2024 names JOSEPH BERNAL.
- Who are the officers and directors of GRAND VALLEY WATER USERS?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GRAND VALLEY WATER USERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,322,300, expenses of $3,778,997 and total assets of $5,420,713 at year end.
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