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Nonprofit · EIN 86-0053390

SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT

Tax-exempt · SAFFORD, AZ 85546

Financials

$166K$244K2023$197K$257K2024$307K$323K2025
Revenue Expenses · by fiscal year end
Financials of SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$307,226$322,679-$15,453$2,257$17,710-$15,453
December 31, 2024990-EZ$196,609$256,758-$60,149$23,553$83,027-$59,474
December 31, 2023990-EZ$166,047$244,084-$78,037$23,198$22,523$675
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$306,509
Investment income
$0
Other revenue
$717

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$51,465
Salaries, compensation and benefits (total)
$55,402
Professional fundraising fees
$0
Accounting fees
$325
Program services (functional)
$322,679

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$2,257
Total liabilities, end of year
$17,710
Net assets, end of year
-$15,453
Gross receipts
$307,226
Employees
5
Year formed
1987
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
JEFF LARSONDIRECTOR
Trustee or director
4$0
KEVIN LAYTONDIRECTOR
Trustee or director
4$0
KENNETH CLARIDGEPRESIDENT
Trustee or director, Officer
8$0
JARED MATTICEDIRECTOR
Trustee or director
4$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JEFF LARSONDIRECTOR4$0
KEVIN LAYTONDIRECTOR4$0
KENNETH CLARIDGEPRESIDENT8$0
LANCE LAYTONDIRECTOR4$0
JARED MATTICEDIRECTOR4$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JEFF LARSONDIRECTOR4$0
KEVIN LAYTONDIRECTOR4$0
KENNETH CLARIDGEPRESIDENT8$0
LANCE LAYTONDIRECTOR4$0
JARED MATTICEDIRECTOR4$0

Address and contacts

Address (IRS master file)
620 S 5TH AVE, SAFFORD, AZ 85546-2716
In care of
% NEAL MONTIERTH
Signed the 990
NEAL MONTIERTH, Secretary
Phone
(928) 428-4189
Return prepared by
Billie J Allred Tax Service

Mission

Irrigation district association

990 for the year ended December 31, 2025

Program accomplishments

  • Irrigation governess on an association basis
    Expenses $322,679 · revenue $307,227

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
86-0053390
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,257
Income (IRS master file)
$307,226

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$307,226$322,679$2,257IRS
990-EZDecember 2024$196,609$256,758$23,553IRS
990-EZDecember 2023$166,047$244,084$23,198XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 86-0053390).

Questions about SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT

What is the EIN of SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT?
The employer identification number (EIN) of SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT is 86-0053390.
Is SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
Are donations to SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT 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 JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT 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 JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SAN JOSE CANAL CO OF THE GILA VALLEY IRRIGATION DISTRICT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $307,226, expenses of $322,679 and total assets of $2,257 at year end.

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