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Grand 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
$3M (2023)

Expenses
$4.24M (2023)

Total Assets
$5.68M (2023)

Total Liabilities
$1.92M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,997,466
Expenses
$4,244,443
Net Income
-$1,246,977
Net Assets
$3,756,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,930,391
97.8%
Program Services $67,075
2.2%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $943,714
22.2%
Assets/Debt
Total Assets $5,679,053
Total Liabilities $1,922,748
Net Assets $3,756,305
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Potter (Vice Preside) $4,875 $0 $0
D Kim Albertson (Secretary) $4,200 $0 $0
Joseph Bernal (President) $4,050 $0 $0
Derek Bernal (Director) $3,900 $0 $0
Troy Waters (Director) $3,600 $0 $0
Victor Thompson (Director) $3,450 $0 $0
Tom Wood (Director) $3,300 $0 $0
Marty Basinger (Director) $3,150 $0 $0
Joseph Landini (Director) $2,850 $0 $0
Melvin Cridler (Director) $2,700 $0 $0
Jim Hutton (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,778,795
Expenses
$4,089,750
Net Income
-$310,955
Net Assets
$3,375,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593,111
95.1%
Program Services $180,000
4.8%
Investment Income $3,044
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,993
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $894,587
21.9%
Assets/Debt
Total Assets $5,182,894
Total Liabilities $1,807,195
Net Assets $3,375,699
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Bergonzini (General Mana) $44,993 $0 $0
Marty Basinger (Director) $0 $0 $0
Derek Bernal (Director) $0 $0 $0
Melvin Cridler (Director) $0 $0 $0
Jim Hutton (Director) $0 $0 $0
Joseph Landini (Director) $0 $0 $0
Victor Thompson (Director) $0 $0 $0
Troy Waters (Director) $0 $0 $0
Tom Wood (Director) $0 $0 $0
D Kim Albertson (Secretary) $0 $0 $0
Joseph Bernal (President) $0 $0 $0
John Potter (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,687,725
Expenses
$4,190,833
Net Income
-$503,108
Net Assets
$3,716,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,573,656
96.9%
Program Services $107,416
2.9%
Investment Income $4,013
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,760
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $831,564
19.8%
Assets/Debt
Total Assets $5,180,218
Total Liabilities $1,463,813
Net Assets $3,716,405
Club or Co-Op Income
Income From Members $1,279,393
Income From Other Sources $142,360
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $104,636 $0 $3,124
Joseph Bernal (President) $3,750 $0 $0
John Potter (Vice Preside) $3,225 $0 $0
D Kim Albertson (Secretary) $2,100 $0 $0
Derek Bernal (Director) $1,800 $0 $0
Marty Basinger (Director) $1,650 $0 $0
Melvin Crider (Director) $1,650 $0 $0
Arthur Donoho (Director) $1,650 $0 $0
Victor Thompson (Director) $1,650 $0 $0
Joseph Landini (Director) $1,500 $0 $0
Troy Waters (Director) $1,500 $0 $0
Troy Latham (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,257,942
Expenses
$711,809
Net Income
$546,133
Net Assets
$2,284,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,651
99.3%
Program Services $0
Investment Income $6,871
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,420
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,852
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $766,074
> 100%
Assets/Debt
Total Assets $3,481,284
Total Liabilities $1,197,014
Net Assets $2,284,270
Club or Co-Op Income
Income From Members $1,209,003
Income From Other Sources $48,939
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $110,097 $0 $2,083
Joseph Bernal (President) $3,450 $0 $0
Melvin Crider (Director) $3,150 $0 $0
Troy Waters (Director) $3,000 $0 $0
Joseph Landini (Director) $2,700 $0 $0
D Kim Albertson (Secretary) $2,550 $0 $0
Marty Basinger (Director) $2,550 $0 $0
John Potter (Vice Preside) $2,400 $0 $0
Arthur Donoho (Director) $2,250 $0 $0
Victor Thompson (Director) $2,250 $0 $0
Troy Latham (Director) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,306
Expenses
$730,959
Net Income
$446,347
Net Assets
$1,738,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,199
98.5%
Program Services $0
Investment Income $3,597
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets $10,870
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,493
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $798,727
> 100%
Assets/Debt
Total Assets $2,504,722
Total Liabilities $766,585
Net Assets $1,738,137
Club or Co-Op Income
Income From Members $1,120,315
Income From Other Sources $56,992
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $99,493 $0 $2,974
D Kim Albertson (Secretary) $0 $0 $0
Marty Basinger (Director) $0 $0 $0
Joseph Bernal (President) $0 $0 $0
Melvin Crider (Director) $0 $0 $0
Arthur Donoho (Director) $0 $0 $0
Troy Latham (Director) $0 $0 $0
John Potter (Vice Preside) $0 $0 $0
Victor Thompson (Director) $0 $0 $0
Carol Traynor (Director) $0 $0 $0
Troy Waters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,704
Expenses
$1,570,393
Net Income
-$403,689
Net Assets
$1,381,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,109
99.4%
Program Services $0
Investment Income $2,655
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets $1,300
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,600
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $784,242
49.9%
Assets/Debt
Total Assets $2,149,782
Total Liabilities $768,251
Net Assets $1,381,531
Club or Co-Op Income
Income From Members $1,160,109
Income From Other Sources $6,595
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $93,600 $0 $2,808
Joseph Bernal (President) $2,850 $0 $0
Melvin Crider (Director) $2,700 $0 $0
D Kim Albertson (Secretary) $2,550 $0 $0
Troy Waters (Director) $2,550 $0 $0
Arthur Donoho (Director) $2,400 $0 $0
John Potter (Vice President) $2,100 $0 $0
Victor Thompson (Director) $2,100 $0 $0
Marty Basinger (Director) $1,800 $0 $0
Carol Traynor (Director) $1,800 $0 $0
Andrew Arpke (Director) $1,650 $0 $0
Troy Latham (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,689
Expenses
$837,183
Net Income
$287,506
Net Assets
$1,785,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,534
99.5%
Program Services $0
Investment Income $3,515
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,295
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $763,599
91.2%
Assets/Debt
Total Assets $2,402,422
Total Liabilities $617,202
Net Assets $1,785,220
Club or Co-Op Income
Income From Members $1,118,534
Income From Other Sources $6,155
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $89,295 $0 $2,557
Joseph Bernal (President) $3,300 $0 $0
D Kim Albertson (Secretary) $3,000 $0 $0
John Potter (Vice President) $2,850 $0 $0
Melvin Crider (Director) $2,700 $0 $0
Arthur Donoho (Director) $2,700 $0 $0
Victor Thompson (Director) $2,250 $0 $0
Carol Traynor (Director) $2,250 $0 $0
Marty Basinger (Director) $1,950 $0 $0
Troy Waters (Director) $1,950 $0 $0
Andrew Arpke (Director) $1,800 $0 $0
Troy Latham (Director) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,284
Expenses
$781,959
Net Income
$290,325
Net Assets
$1,497,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,430
99.6%
Program Services $0
Investment Income $1,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,742
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $718,404
91.9%
Assets/Debt
Total Assets $2,103,616
Total Liabilities $605,902
Net Assets $1,497,714
Club or Co-Op Income
Income From Members $1,068,430
Income From Other Sources $3,584
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $85,742 $0 $2,563
D Kim Albertson (Secretary) $3,750 $0 $0
Joseph Bernal (President) $3,000 $0 $0
Marty Basinger (Director) $2,400 $0 $0
Arthur Donoho (Director) $2,400 $0 $0
John Potter (Vice President) $2,400 $0 $0
Melvin Crider (Director) $2,100 $0 $0
Victor Thompson (Director) $1,950 $0 $0
Andrew Arpke (Director) $1,800 $0 $0
Troy Waters (Director) $1,800 $0 $0
Troy Latham (Director) $1,500 $0 $0
Carol Traynor (Director) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,068
Expenses
$762,864
Net Income
$281,204
Net Assets
$1,207,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,361
99.6%
Program Services $0
Investment Income $1,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,825
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $702,445
92.1%
Assets/Debt
Total Assets $1,987,790
Total Liabilities $780,401
Net Assets $1,207,389
Club or Co-Op Income
Income From Members $1,040,361
Income From Other Sources $3,707
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $81,825 $0 $2,455
Joseph Bernal (President) $3,150 $0 $0
John Potter (Vice President) $3,150 $0 $0
D Kim Albertson (Secretary) $2,850 $0 $0
Melvin Crider (Director) $2,850 $0 $0
Arthur Donoho (Director) $2,400 $0 $0
Carol Traynor (Director) $2,400 $0 $0
Marty Basinger (Director) $2,250 $0 $0
Victor Thompson (Director) $2,250 $0 $0
Troy Waters (Director) $1,950 $0 $0
Andrew Arpke (Director) $1,800 $0 $0
Troy Latham (Director) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,720
Expenses
$878,484
Net Income
$132,236
Net Assets
$926,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,899
99.6%
Program Services $0
Investment Income $1,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $675,644
76.9%
Assets/Debt
Total Assets $1,464,558
Total Liabilities $538,373
Net Assets $926,185
Club or Co-Op Income
Income From Members $1,006,899
Income From Other Sources $3,821
Compensation
Key Employees and Officers Compensation Related Other
Mark M Harris (Manager) $80,000 $0 $2,400
D Kim Albertson (Secretary) $5,550 $0 $0
Arthur Donoho (Director) $4,950 $0 $0
Joseph Bernal (President) $4,650 $0 $0
John Potter (Vice President) $4,350 $0 $0
Melvin Crider (Director) $3,900 $0 $0
Troy Waters (Director) $3,150 $0 $0
Marty Basinger (Director) $3,000 $0 $0
Andrew Arpke (Director) $2,850 $0 $0
Victor Thompson (Director) $2,850 $0 $0
Troy Latham (Director) $2,700 $0 $0
Carol Traynor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,248
Expenses
$1,609,545
Net Income
-$607,297
Net Assets
$730,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,396
99.1%
Program Services $0
Investment Income $2,212
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,640
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,474
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $631,151
39.2%
Assets/Debt
Total Assets $730,945
Total Liabilities $338
Net Assets $730,607
Club or Co-Op Income
Income From Members $993,396
Income From Other Sources $8,852
Compensation
Key Employees and Officers Compensation Related Other
Richard L Proctor (Treasurer/Manager) $45,474 $0 $0
Mark M Harris (Treasurer/Manager) $45,000 $0 $0
Joseph P Bernal (Secretary) $3,900 $0 $0
Melvin Crider (Director) $3,450 $0 $0
Arthur Donoho (Director) $3,450 $0 $0
John Potter (Director) $3,450 $0 $0
D Kim Albertson (President) $3,150 $0 $0
Greg Harper (Vice President) $2,550 $0 $0
Marty Basinger (Director) $2,400 $0 $0
Victor Thompson (Director) $2,250 $0 $0
Andrew W Arpke (Director) $1,950 $0 $0
Dan Cronk (Director) $1,650 $0 $0
Phillip Armour (Director) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,734
Expenses
$1,085,093
Net Income
-$144,359
Net Assets
$1,337,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,957
95.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,420
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,357
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,338,698
Total Liabilities $794
Net Assets $1,337,904
Club or Co-Op Income
Income From Members $895,957
Income From Other Sources $44,777

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,644
Expenses
$791,171
Net Income
$20,473
Net Assets
$1,482,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,015
92.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,640
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,989
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,487,475
Total Liabilities $5,212
Net Assets $1,482,263
Club or Co-Op Income
Income From Members $747,981
Income From Other Sources $63,663

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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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