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Uncompahgre Valley Water Users

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.86M (2023)

Expenses
$4.72M (2023)

Total Assets
$14.7M (2023)

Total Liabilities
$8.61M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,856,970
Expenses
$4,724,570
Net Income
$132,400
Net Assets
$6,084,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,468,841
92.0%
Investment Income $307,614
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,515
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,619
8.8%
Assets/Debt
Total Assets $14,698,477
Total Liabilities $8,614,469
Net Assets $6,084,008
Club or Co-Op Income
Income From Members $4,317,431
Income From Other Sources $577,466
Compensation
Key Employees and Officers Compensation Related Other
Steve Pope (Manager) $104,671 $0 $17,785
Daris Jutten (President) $2,279 $0 $0
Nancy Fishering (Director) $2,277 $0 $0
Todd Stewart (Director) $1,390 $0 $0
Ryan Whitfield (Director) $1,362 $0 $0
Dustin Carson (Director) $1,306 $0 $0
Doug Wilson (Secretary) $1,304 $0 $0
Randy Friend (Treasurer) $1,138 $0 $0
Brent Hines (Director) $958 $0 $0
Zack Ahlberg (Vice President) $846 $0 $0
Tyler Morfitt (Director) $460 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,912,421
Expenses
$4,974,929
Net Income
-$62,508
Net Assets
$5,896,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,623,279
94.1%
Investment Income $264,463
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,200
0.1%
Net Inventory Sales $0
Other Revenue $20,479
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,944
8.3%
Assets/Debt
Total Assets $12,568,177
Total Liabilities $6,671,229
Net Assets $5,896,948
Club or Co-Op Income
Income From Members $4,164,744
Income From Other Sources $400,170
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson (Manager) $110,825 $0 $0
Steve Pope (Manager) $2,084 $0 $0
Ryan Whitfield (Director) $1,752 $0 $0
Doug Wilson (Secretary) $1,528 $0 $0
Daris Jutten (President) $1,390 $0 $0
Randy Friend (Treasurer) $1,362 $0 $0
Dustin Carson (Director) $1,356 $0 $0
Todd Stewart (Director) $1,290 $0 $0
Zack Ahlberg (Vice President) $1,288 $0 $0
Nancy Fishering (Director) $1,234 $0 $0
Tyler Morfitt (Director) $970 $0 $0
George Etchart (Director) $430 $0 $0
Steve Shea (Director) $348 $0 $0
Don Morfitt (Director) $174 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,167,903
Expenses
$4,896,462
Net Income
$271,441
Net Assets
$5,745,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,048,552
97.7%
Investment Income $151,232
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,203
Net Inventory Sales $0
Other Revenue $3,322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $546,741
11.2%
Assets/Debt
Total Assets $12,829,071
Total Liabilities $7,083,937
Net Assets $5,745,134
Club or Co-Op Income
Income From Members $3,800,047
Income From Other Sources $327,609
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson (Manager) $105,040 $0 $0
Daris Jutten (President) $2,062 $0 $0
Ryan Whitfield (Director) $1,942 $0 $0
Todd Stewart (Director) $1,832 $0 $0
Steve Shea (Director) $1,814 $0 $0
George Etchart (Director) $1,788 $0 $0
Doug Wilson (Secretary) $1,776 $0 $0
Zack Ahlberg (Vice President) $1,702 $0 $0
Randy Friend (Treasurer) $1,668 $0 $0
Don Morfitt (Director) $1,330 $0 $0
Steve Pridy (Director) $390 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,280,209
Expenses
$6,920,700
Net Income
$359,509
Net Assets
$5,472,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,238,908
99.4%
Investment Income $22,791
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,510
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,136
7.0%
Assets/Debt
Total Assets $11,702,225
Total Liabilities $6,229,823
Net Assets $5,472,402
Club or Co-Op Income
Income From Members $3,727,785
Income From Other Sources $571,682
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson (Manager) $108,275 $0 $735
Steve Shea (President) $1,864 $0 $0
Todd Stewart (Treasurer) $1,776 $0 $0
Steve Pridy (Secretary) $1,644 $0 $0
George Etchart (Director) $1,498 $0 $0
Daris Jutten (Director) $1,496 $0 $0
Zack Ahlberg (Vice President) $1,492 $0 $0
Doug Wilson (Director) $1,462 $0 $0
Ryan Whitfield (Director) $1,420 $0 $0
Don Morfitt (Director) $696 $0 $0

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Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,903,156
Expenses
$5,599,809
Net Income
$303,347
Net Assets
$5,110,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,853,568
99.2%
Investment Income $47,345
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,243
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $441,725
7.9%
Assets/Debt
Total Assets $11,601,655
Total Liabilities $6,490,803
Net Assets $5,110,852
Club or Co-Op Income
Income From Members $3,700,262
Income From Other Sources $4,352,525
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson (Manager) $105,775 $0 $735
Steve Shea (Vice President) $1,902 $0 $0
Steve Pridy (Secretary/Treasurer) $1,702 $0 $0
Daris Jutten (Director) $1,452 $0 $0
Doug Wilson (Director) $1,420 $0 $0
George Etchart (Director) $1,408 $0 $0
Todd Stewart (Assistant Secretary/Treasu) $1,390 $0 $0
Ryan Whitfield (Director) $1,212 $0 $0
Zack Ahlberg (Director) $1,032 $0 $0
Don Morfitt (Director) $858 $0 $0
Ray Schmalz (Director) $274 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,801,412
Expenses
$5,077,290
Net Income
-$275,878
Net Assets
$4,768,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,761,037
99.2%
Investment Income $33,389
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,986
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,955
8.5%
Assets/Debt
Total Assets $11,357,730
Total Liabilities $6,589,250
Net Assets $4,768,480
Club or Co-Op Income
Income From Members $3,666,237
Income From Other Sources $601,251
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson (Manager) $105,775 $0 $0
Steve Pridy (Secretary/Treasurer) $1,470 $0 $0
Darris Jutten (Director) $1,440 $0 $0
Todd Stewart (Assistant Secretary/Treasu) $1,390 $0 $0
George Etchart (Director) $1,334 $0 $0
Doug Wilson (Director) $1,304 $0 $0
Ray Schmalz (President) $1,246 $0 $0
Steve Shea (Vice President) $1,244 $0 $0
Zack Ahlberg (Director) $1,182 $0 $0
Don Morfitt (Director) $846 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,600,756
Expenses
$5,354,138
Net Income
$246,618
Net Assets
$5,037,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,557,894
99.2%
Investment Income $14,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,717
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,665
10.7%
Assets/Debt
Total Assets $11,918,571
Total Liabilities $6,881,163
Net Assets $5,037,408
Club or Co-Op Income
Income From Members $3,705,149
Income From Other Sources $643,179
Compensation
Key Employees and Officers Compensation Related Other
Steve Anderson As Of February 201 (Manager) $79,111 $0 $0
Steve Fletcher Janfeb 2016 (Manager) $37,357 $0 $3,982
Ray Schmalz (President) $2,622 $0 $0
Darris Jutten (Director) $2,274 $0 $0
Todd Stewart (Assistant Secretary/Treasurer) $2,270 $0 $0
George Etchart (Director) $2,118 $0 $0
Steve Pridy (Secretary/Treasurer) $1,884 $0 $0
Zack Ahlberg (Director) $1,740 $0 $0
Steve Shea (Vice President) $1,616 $0 $0
Don Morfitt (Director) $1,306 $0 $0
Doug Wilson (Director) $780 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,955,978
Expenses
$7,666,460
Net Income
$289,518
Net Assets
$4,812,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,847,684
98.6%
Investment Income $13,765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,529
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,862
14.1%
Assets/Debt
Total Assets $13,362,086
Total Liabilities $8,549,623
Net Assets $4,812,463
Club or Co-Op Income
Income From Members $3,803,692
Income From Other Sources $556,552
Compensation
Key Employees and Officers Compensation Related Other
Steve Fletcher (Manager) $69,091 $0 $16,970
Ray Schmalz (Past President) $3,588 $0 $0
George Etchart (President) $3,114 $0 $0
Zack Ahlberg (Director) $2,630 $0 $0
Todd Stewart (Director) $2,616 $0 $0
Darris Jutten (Director) $2,398 $0 $0
Steve Anderson (Director) $2,360 $0 $0
Steve Pridy (Secretary/Treasurer) $2,066 $0 $0
Steve Shea (Vice President) $1,814 $0 $0
Don Morfitt (Director) $1,106 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,534,112
Expenses
$4,515,630
Net Income
$1,018,482
Net Assets
$3,937,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,519,737
99.7%
Investment Income $16,540
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,165
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $905,260
20.0%
Assets/Debt
Total Assets $7,869,550
Total Liabilities $3,932,283
Net Assets $3,937,267
Club or Co-Op Income
Income From Members $3,629,321
Income From Other Sources $146,689
Compensation
Key Employees and Officers Compensation Related Other
Steve Fletcher (Manager) $71,855 $0 $11,372
George Etchart (President) $2,554 $0 $0
Steve Shea (Vice President) $2,398 $0 $0
Ray Schmalz (Past President) $2,264 $0 $0
Steve Pridy (Secretary/Treasurer) $2,100 $0 $0
Todd Stewart (Director) $1,938 $0 $0
Steve Anderson (Director) $1,718 $0 $0
Darris Jutten (Director) $1,452 $0 $0
Zack Ahlberg (Director) $1,342 $0 $0
Don Morfitt (Director) $808 $0 $0
Lanny Denham Resigned Feb 2014 (Director) $382 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,879,990
Expenses
$4,808,888
Net Income
$71,102
Net Assets
$2,936,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,859,418
99.6%
Investment Income $16,612
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,960
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $919,805
19.1%
Assets/Debt
Total Assets $4,233,208
Total Liabilities $1,296,291
Net Assets $2,936,917
Club or Co-Op Income
Income From Members $3,538,226
Income From Other Sources $89,872
Compensation
Key Employees and Officers Compensation Related Other
Steve Fletcher (Manager) $70,322 $0 $10,712
Steve Shea (Vice President) $2,534 $0 $0
Lanny Denham (Director) $2,406 $0 $0
George Etchart (President) $2,342 $0 $0
Todd Stewart (Director) $2,342 $0 $0
Ray Schmalz (Past President) $1,958 $0 $0
Steve Pridy (Secretary/Treasurer) $1,652 $0 $0
Mike Ahlberg Resigned 82013 (Director) $846 $0 $0
Brad Collins (Director) $710 $0 $0
Bud Hawkins Resigned 72013 (Director) $460 $0 $0
Zack Ahlberg (Director) $410 $0 $0
Steve Anderson (Director) $0 $0 $0
Darris Jutten (Director) $0 $0 $0
Don Morfitt (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,048,538
Expenses
$5,066,306
Net Income
-$17,768
Net Assets
$2,914,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,031,407
99.7%
Investment Income $16,801
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $893,275
17.6%
Assets/Debt
Total Assets $3,825,284
Total Liabilities $910,928
Net Assets $2,914,356
Club or Co-Op Income
Income From Members $3,345,191
Income From Other Sources $62,074

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,106
Expenses
$6,687,883
Net Income
$713,223
Net Assets
$2,783,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,366,600
99.5%
Investment Income $16,876
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,630
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $784,656
11.7%
Assets/Debt
Total Assets $3,998,059
Total Liabilities $1,214,194
Net Assets $2,783,865
Club or Co-Op Income
Income From Members $3,435,742
Income From Other Sources $87,615

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,281,428
Expenses
$5,392,733
Net Income
-$111,305
Net Assets
$2,184,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,233,128
99.1%
Investment Income $27,065
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,934
0.2%
Net Inventory Sales $0
Other Revenue $10,301
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $825,172
15.3%
Assets/Debt
Total Assets $3,434,784
Total Liabilities $1,249,959
Net Assets $2,184,825
Club or Co-Op Income
Income From Members $3,087,628
Income From Other Sources $88,726

Document Links

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
2009

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

Fiscal Year Ending Oct.
2008

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

Fiscal Year Ending Oct.
2007

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

Fiscal Year Ending Oct.
2006

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

Fiscal Year Ending Oct.
2005

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

About 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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