Nonprofit · EIN 86-0120003
CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $152,334 | $118,252 | $34,082 | $41,393 | $21,200 | $20,193 |
| December 31, 2024 | 990-EZ | $126,259 | $172,622 | -$46,363 | $35,771 | $49,660 | -$13,889 |
| December 31, 2023 | 990-EZ | $61,804 | $113,932 | -$52,128 | $61,282 | $28,808 | $32,474 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $132,804
- Other revenue
- $19,530
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,114
- Professional fees and payments to contractors
- $325
- Occupancy
- $87,741
- Other expenses
- $11,072
Balance sheet and other
- Total assets, start of year
- $35,771
- Total assets, end of year
- $41,393
- Total liabilities, end of year
- $21,200
- Net assets, end of year
- $20,193
- Cash, savings and investments
- $5,622
- Land and buildings
- $35,771
- Gross receipts
- $152,334
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT COLVIN | DIRECTOR | 4 | $0 |
| JACE HANCOCK | DIRECTOR | 4 | $0 |
| SABRINA DAVIS | DIRECTOR | 4 | $0 |
| JEFF LARSON | PRESIDENT | 8 | $0 |
| LYNN HANCOCK | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT COLVIN | DIRECTOR | 4 | $0 |
| JACE HANCOCK | DIRECTOR | 4 | $0 |
| SABRINA DAVIS | DIRECTOR | 4 | $0 |
| JEFF LARSON | PRESIDENT | 8 | $0 |
| LYNN HANCOCK | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT COLVIN | DIRECTOR | 4 | $0 |
| JACE HANCOCK | DIRECTOR | 4 | $0 |
| SABRINA DAVIS | DIRECTOR | 4 | $0 |
| JEFF LARSON | PRESIDENT | 8 | $0 |
| LYNN HANCOCK | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 620 S 5TH AVE, SAFFORD, AZ 85546-2716
- In care of
- % NEAL MONTIERTH
- Signed the 990-EZ
- NEAL MONTIERTH, Secretary
- Phone
- (928) 428-4189
- Return prepared by
- Billie J Allred Tax Service
Mission
Irrigation canal association
Program accomplishments
- Collection of assessments and payment of canal related expenses on an association basis
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0120003
- 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)
- $41,393
- Income (IRS master file)
- $152,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $152,334 | $118,252 | $41,393 | IRS |
| 990-EZ | December 2024 | $126,259 | $172,622 | $35,771 | IRS |
| 990-EZ | December 2023 | $61,804 | $113,932 | $61,282 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 86-0120003).
Questions about CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT
- What is the EIN of CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT?
- The employer identification number (EIN) of CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT is 86-0120003.
- Is CURTIS CANAL 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 CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CURTIS CANAL 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 CURTIS CANAL 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 CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CURTIS CANAL OF THE GILA VALLEY IRRIGATION DISTRICT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $152,334, expenses of $118,252 and total assets of $41,393 at year end.
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