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San Luis Valley Irrigation Well Owners Inc

  • Monte Vista, CO
  • Tax-exempt since Feb. 2007
  • EIN: 23-7445923

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$106k (2019)

Expenses
$44.5k (2019)

Total Assets
$1.29M (2019)

Total Liabilities
$306 (2019)

Years with missing data
Source: Form 990 tax filings from 2012 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,763
Expenses
$44,539
Net Income
$61,224
Net Assets
$1,292,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,381
96.8%
Investment Income $702
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,680
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,899
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,292,949
Total Liabilities $306
Net Assets $1,292,643
Club or Co-Op Income
Income From Members $102,381
Income From Other Sources $3,382
Compensation
Key Employees and Officers Compensation Related Other
Teri Dunn (Assistant Secretary) $6,459 $0 $0
Steve Brady (Director) $0 $0 $0
Mario Curto (Director) $0 $0 $0
Theodore Heersink (Director) $0 $0 $0
Justin Rogers (Director) $0 $0 $0
Warren Crowther (Director) $0 $0 $0
Sam E Vance (President) $0 $0 $0
Monte Smith (Director) $0 $0 $0
Virginia Christensen (Director) $0 $0 $0
Michael Mueller (Director) $0 $0 $0
Charles Stillings (Director) $0 $0 $0
Kent Price (Sec Treasurer) $0 $0 $0
Daniel Davis (Director) $0 $0 $0
Curtis Schneider (Director) $0 $0 $0
John Artachevarria (Director) $0 $0 $0
Byron Kunugi (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,021
Expenses
$80,397
Net Income
$21,624
Net Assets
$1,231,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,593
97.6%
Investment Income $248
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,180
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,689
8.3%
Assets/Debt
Total Assets $1,231,878
Total Liabilities $459
Net Assets $1,231,419
Club or Co-Op Income
Income From Members $99,593
Income From Other Sources $2,428
Compensation
Key Employees and Officers Compensation Related Other
Teri Dunn (Assistant Secretary) $6,689 $0 $0
Sam E Vance (President) $80 $0 $0
Charles Stillings (Director) $80 $0 $0
Theodore Heersink (Director) $60 $0 $0
Monte Smith (Director) $60 $0 $0
Virginia Christensen (Sec Treasurer) $60 $0 $0
Daniel Davis (Director) $60 $0 $0
Mario Curto (Director) $50 $0 $0
Warren Crowther (Director) $50 $0 $0
Kent Price (Director) $50 $0 $0
Steve Brady (Director) $40 $0 $0
Jack Gilleland (Director) $40 $0 $0
Michael Mueller (Director) $10 $0 $0
Curtis Schneider (Director) $0 $0 $0
John Artachevarria (Director) $0 $0 $0
Byron Kunugi (Director) $0 $0 $0
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Document Links

990
Filed on June 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,605
Expenses
$72,578
Net Income
$21,027
Net Assets
$1,287,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,368
99.7%
Investment Income $237
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,929
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,287,489
Total Liabilities $199
Net Assets $1,287,290
Club or Co-Op Income
Income From Members $89,287
Income From Other Sources $4,318
Compensation
Key Employees and Officers Compensation Related Other
Teri Dunn (Assistant Secretary) $6,459 $0 $0
Mario Curto (Director) $50 $0 $0
Sam E Vance (President) $50 $0 $0
Monte Smith (Director) $50 $0 $0
Virginia Christensen (Sec Treasurer) $50 $0 $0
Charles Stillings (Director) $50 $0 $0
Warren Crowther (Director) $40 $0 $0
Kent Price (Director) $40 $0 $0
Theodore Heersink (Director) $30 $0 $0
Michael Mueller (Director) $30 $0 $0
Norman Slade (Director) $30 $0 $0
John Artaechevarria (Director) $20 $0 $0
Jack Gilleland (Director) $20 $0 $0
Glen Betenbough (Director) $10 $0 $0
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Document Links

990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,869
Expenses
$209,072
Net Income
-$175,203
Net Assets
$1,266,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,412
98.7%
Investment Income $457
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,660
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,266,462
Total Liabilities $199
Net Assets $1,266,263
Club or Co-Op Income
Income From Members $33,412
Income From Other Sources $457
Compensation
Key Employees and Officers Compensation Related Other
Teri Dunn (Assistant Secretary) $6,000 $0 $0
Mario Curto (Director) $80 $0 $0
Theodore Heersink (Director) $80 $0 $0
Sam E Vance (President) $80 $0 $0
Monte Smith (Director) $80 $0 $0
Virginia Christensen (Sec Treasurer) $60 $0 $0
Warren Crowther (Director) $50 $0 $0
Ernest Myers (Director) $50 $0 $0
Charles Stillings (Director) $40 $0 $0
Kent Price (Director) $40 $0 $0
Jack Gilleland (Director) $30 $0 $0
Norman Slade (Director) $30 $0 $0
John Artaechevarria (Director) $20 $0 $0
Glen Betenbough (Director) $10 $0 $0
Byron Kunugi (Director) $10 $0 $0
Michael Mueller (Director) $0 $0 $0
Dan Davis (Director) $0 $0 $0
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Document Links

990
Filed on June 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,652
Expenses
$30,586
Net Income
$4,066
Net Assets
$1,291,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,243
98.8%
Investment Income $399
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,809
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,291,948
Total Liabilities $199
Net Assets $1,291,749
Club or Co-Op Income
Income From Members $34,243
Income From Other Sources $409
Compensation
Key Employees and Officers Compensation Related Other
Teri Dunn (Assistant Secretary) $6,459 $0 $0
Glen Betenbough (Director) $40 $0 $0
Mario Curto (Director) $40 $0 $0
Theodore Heersink (Director) $40 $0 $0
Jack Gilleland (Director) $40 $0 $0
Warren Crowther (Director) $40 $0 $0
Sam E Vance (President) $40 $0 $0
Monte Smith (Director) $40 $0 $0
Byron Kunugi (Director) $40 $0 $0
Virginia Christensen (Sec Treasurer) $40 $0 $0
Michael Mueller (Director) $40 $0 $0
Norman Slade (Director) $40 $0 $0
Charles Stillings (Director) $40 $0 $0
Ernest Myers (Director) $40 $0 $0
Dan Davis (Director) $40 $0 $0
John Artaechevarria (Director) $40 $0 $0
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Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,719
Expenses
$14,786
Net Income
$22,933
Net Assets
$1,287,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,055
98.2%
Investment Income $664
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,340
42.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,288,036
Total Liabilities $353
Net Assets $1,287,683
Club or Co-Op Income
Income From Members $35,051
Income From Other Sources $2,568

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,414
Expenses
$32,195
Net Income
$10,219
Net Assets
$1,264,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,417
97.6%
Investment Income $997
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,740
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,264,950
Total Liabilities $200
Net Assets $1,264,750
Club or Co-Op Income
Income From Members $41,417
Income From Other Sources $997

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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