Nonprofit · EIN 84-0465368
SAN LUIS VALLEY CANAL CO
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,972 | $271,218 | -$38,246 | $597,564 | $155,226 | $442,338 |
| December 31, 2024 | 990 | $181,836 | $160,076 | $21,760 | $647,449 | $166,865 | $480,584 |
| December 31, 2023 | 990 | $166,841 | $182,433 | -$15,592 | $631,005 | $172,181 | $458,824 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $221,373
- Membership dues
- $221,373
- Program service revenue
- $10,805
- Investment income
- $794
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $31,612
- Compensation of officers, directors and key employees
- $660
- Other salaries and wages
- $72,003
- Salaries, compensation and benefits (total)
- $77,056
- Professional fundraising fees
- $0
- Legal fees
- $2,840
- Accounting fees
- $6,950
Balance sheet and other
- Total assets, start of year
- $647,449
- Total assets, end of year
- $597,564
- Total liabilities, end of year
- $155,226
- Net assets, end of year
- $442,338
- Land, buildings and equipment
- $495,087
- Net assets without donor restrictions
- $442,338
- Gross receipts
- $232,972
- Employees
- 2
- Year formed
- 1903
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Freel | President & CEO Trustee or director | 3 | $0 |
| Robert Jones | Vice President Trustee or director | 3 | $0 |
| David Teem | Director Trustee or director | 2 | $0 |
| Lance Curtis | Director Trustee or director | 2 | $0 |
| Shawn Schulz | Director Trustee or director | 2 | $0 |
| Robbie Chiles | Director Trustee or director | 2 | $0 |
| Paul New | Director Trustee or director | 2 | $0 |
| David Vance | Superintendent | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Freel | President & CEO Trustee or director | 3 | $0 |
| Robert Jones | Vice President Trustee or director | 3 | $0 |
| David Teem | Director Trustee or director | 2 | $0 |
| Lance Curtis | Director Trustee or director | 2 | $0 |
| Shawn Schulz | Director Trustee or director | 2 | $0 |
| Robbie Chiles | Director Trustee or director | 2 | $0 |
| Paul New | Director Trustee or director | 2 | $0 |
| David Vance | Superintendent | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Freel | President & CEO Trustee or director | 3 | $240 |
| Robert Jones | Vice President Trustee or director | 3 | $100 |
| Harold Mereditch | Director Trustee or director | 2 | $100 |
| Lance Curtis | Director Trustee or director | 2 | $100 |
| Robbie Chiles | Director Trustee or director | 2 | $100 |
| Paul New | Director Trustee or director | 2 | $100 |
| Shawn Schulz | Director Trustee or director | 2 | $70 |
| David Vance | Superintendent | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 403 DUNHAM ST, MONTE VISTA, CO 81144-1280
- In care of
- % LYLA DAVIS
- Principal officer (990 for 2025)
- Jess Freel, 403 Dunham Street, Monte Vista, CO 81144
- Signed the 990
- Jess Freel, President
- Phone
- (719) 852-2144
- Return prepared by
- Notes & Numbers LLC
Mission
Delivery of irrigation to approximately 80 stockholders
Program accomplishments
- Delivery of irrigation water to shareholders
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 | 990 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
- 84-0465368
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1924
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $597,564
- Income (IRS master file)
- $232,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,972 | $271,218 | $597,564 | IRS |
| 990 | December 2024 | $181,836 | $160,076 | $647,449 | IRS |
| 990 | December 2023 | $166,841 | $182,433 | $631,005 | XML |
| 990 | December 2022 | $175,878 | $153,177 | $655,472 | IRS |
| 990 | December 2021 | – | – | – | 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 84-0465368).
Questions about SAN LUIS VALLEY CANAL CO
- What is the EIN of SAN LUIS VALLEY CANAL CO?
- The employer identification number (EIN) of SAN LUIS VALLEY CANAL CO is 84-0465368.
- Is SAN LUIS VALLEY CANAL CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1924.
- Are donations to SAN LUIS VALLEY CANAL CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN LUIS VALLEY CANAL CO 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 SAN LUIS VALLEY CANAL CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN LUIS VALLEY CANAL CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAN LUIS VALLEY CANAL CO?
- The 990 for the year ended December 31, 2025 names Jess Freel.
- Who are the officers and directors of SAN LUIS VALLEY CANAL CO?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAN LUIS VALLEY CANAL CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,972, expenses of $271,218 and total assets of $597,564 at year end.
Other nonprofits in MONTE VISTA
- SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE INC EIN 84-0312795 · last filed 990 for 2024
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- RIO GRANDE CANAL WATER USERS ASSOCIATION EIN 84-0303970 · last filed 990 for 2025
- MONTE VISTA COMMUNITY CENTER INC EIN 84-0609919 · last filed 990 for 2025
- MONTE VISTA COMMUNITY CENTER HOUSING AUTHORITY INC EIN 23-7082830 · last filed 990 for 2025
- SANTA MARIA RESERVOIR COMPANY EIN 84-0418055 · last filed 990 for 2025
- SAN LUIS VALLEY SKI-HI STAMPEDE INC EIN 84-0565546 · last filed 990 for 2025
- TRI-COUNTY SENIOR CITIZENS & HOUSING INC EIN 84-0671876 · last filed 990 for 2025