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Nonprofit · EIN 86-0063275

UNION CANAL OF THE GILLA VALLEY

Tax-exempt · SAFFORD, AZ 85546

Financials

$452K$497K2023$450K$445K2024$442K$456K2025
Revenue Expenses · by fiscal year end
Financials of UNION CANAL OF THE GILLA VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$441,978$456,012-$14,034$6,686$39,978-$33,292
December 31, 2024990$449,768$444,644$5,124$27,658$46,916-$19,258
December 31, 2023990$451,844$496,607-$44,763$49,650$74,032-$24,382
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$414,050
Investment income
$0
Other revenue
$27,928

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$88,566
Salaries, compensation and benefits (total)
$95,341
Professional fundraising fees
$0
Accounting fees
$475
Program services (functional)
$456,012

Balance sheet and other

Total assets, start of year
$27,658
Total assets, end of year
$6,686
Total liabilities, end of year
$39,978
Net assets, end of year
-$33,292
Gross receipts
$441,978
Employees
10
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
RONALD HOWARDDIRECTOR
Trustee or director
4$0
MATT PALMERDIRECTOR
Trustee or director
4$0
DAMON MCRAEDIRECTOR
Trustee or director
4$0
SAM DALEYPRESIDENT
Trustee or director, Officer
8$0
JEFF LARSONDIRECTOR
Trustee or director
4$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
RONALD HOWARDDIRECTOR
Trustee or director
4$0
MATT PALMERDIRECTOR
Trustee or director
4$0
DAMON MCRAEDIRECTOR
Trustee or director
4$0
JEFF LARSONDIRECTOR
Trustee or director
4$0
SAM DALEYPRESIDENT
Trustee or director, Officer
8$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAMON MCRAEDIRECTOR
Trustee or director
4$0
JEFF LARSONDIRECTOR
Trustee or director
4$0
RONALD HOWARDDIRECTOR
Trustee or director
4$0
MATT PALMERDIRECTOR
Trustee or director
4$0
SAM DALEYPRESIDENT
Trustee or director, Officer
8$0

Address and contacts

Address (IRS master file)
620 S 5TH AVE, SAFFORD, AZ 85546-2716
In care of
% NEAL MONTIERTH
Principal officer (990 for 2025)
SAM DALEY, 2731 WEST DOVE LANE, THATCHER, AZ 85552
Signed the 990
NEAL MONTIERTH, Secretary
Phone
(928) 428-4189
Return prepared by
ABS Business Services

Mission

Irrigation district associationIrrigation district association

990 for the year ended December 31, 2025

Program accomplishments

  • Collection of assessments and payment of canal related expenses on an association basis
    Expenses $456,012 · revenue $441,978

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0063275
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)
$6,686
Income (IRS master file)
$441,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$441,978$456,012$6,686IRS
990December 2024$449,768$444,644$27,658IRS
990December 2023$451,844$496,607$49,650XML
990December 2022$431,853$565,889$20,442IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 86-0063275).

Questions about UNION CANAL OF THE GILLA VALLEY

What is the EIN of UNION CANAL OF THE GILLA VALLEY?
The employer identification number (EIN) of UNION CANAL OF THE GILLA VALLEY is 86-0063275.
Is UNION CANAL OF THE GILLA VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
Are donations to UNION CANAL OF THE GILLA VALLEY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does UNION CANAL OF THE GILLA VALLEY 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 UNION CANAL OF THE GILLA VALLEY 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 UNION CANAL OF THE GILLA VALLEY 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 UNION CANAL OF THE GILLA VALLEY?
The 990 for the year ended December 31, 2025 names SAM DALEY.
Who are the officers and directors of UNION CANAL OF THE GILLA VALLEY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does UNION CANAL OF THE GILLA VALLEY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $441,978, expenses of $456,012 and total assets of $6,686 at year end.

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