Nonprofit · EIN 87-0212698
DELTA CANAL COMPANY
Tax-exempt · DELTA, UT 84624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $581,404 | $964,523 | -$383,119 | $11,270,733 | $3,178 | $11,267,555 |
| December 31, 2024 | 990 | $1,973,045 | $852,379 | $1,120,666 | $11,652,404 | $1,730 | $11,650,674 |
| December 31, 2023 | 990 | $4,581,558 | $565,159 | $4,016,399 | $10,531,690 | $1,682 | $10,530,008 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $574,184
- Investment income
- $1,000
- Other revenue
- $6,220
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,275
- Other salaries and wages
- $115,482
- Salaries, compensation and benefits (total)
- $126,959
- Professional fundraising fees
- $0
- Accounting fees
- $2,704
- Depreciation
- $83,526
- Management and general (functional)
- $964,523
Balance sheet and other
- Total assets, start of year
- $11,652,404
- Total assets, end of year
- $11,270,733
- Total liabilities, end of year
- $3,178
- Net assets, end of year
- $11,267,555
- Land, buildings and equipment
- $1,162,279
- Gross receipts
- $581,404
- Employees
- 6
- Year formed
- 1911
- State of legal domicile
- UT
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 |
|---|---|---|---|
| JARED SMITH | PRESIDENT Trustee or director, Officer | 3 | $1,500 |
| TROY DAVIS | DIRECTOR Trustee or director | 1 | $300 |
| JARED BRYAN | DIRECTOR Trustee or director | 1 | $200 |
| BRAD WITHERS | DIRECTOR Trustee or director | 1 | $150 |
| CHANCE LYMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $125 |
| AMIE JOHNSON | SECTREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED SMITH | PRESIDENT Trustee or director, Officer | 3 | $1,475 |
| TROY DAVIS | DIRECTOR Trustee or director | 1 | $275 |
| BRAD WITHERS | DIRECTOR Trustee or director | 1 | $175 |
| JARED BRYAN | DIRECTOR Trustee or director | 1 | $175 |
| CHANCE LYMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $75 |
| AMIE JOHNSON | SECTREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARED SMITH | PRESIDENT Trustee or director, Officer | 3 | $1,475 |
| TROY DAVIS | DIRECTOR Trustee or director | 1 | $300 |
| RICK SMITH | DIRECTOR Trustee or director | 1 | $150 |
| JARED BRYAN | DIRECTOR Trustee or director | 1 | $100 |
| CHANCE LYMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $50 |
| AMIE JOHNSON | SECTREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 100 NORTH 800 WEST, DELTA, UT 84624-0000
- In care of
- % AMIE JOHNSON
- Signed the 990
- AMIE JOHNSON, SECTREASURER
- Phone
- (435) 864-2494
- Return prepared by
- BRENT S TOLBERT CPA MAcc
Mission
IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS.
Program accomplishments
- SERVICES PROVIDED ARE DELIVERING IRRIGATION WATER TO FARMERS VIA BOTH COMPANY OWNED AND PRIVATE CANALS AND MAINTAINING DAMS AND RESERVOIRS.revenue $574,184
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
- 87-0212698
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,270,733
- Income (IRS master file)
- $581,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $581,404 | $964,523 | $11,270,733 | IRS |
| 990 | December 2024 | $1,973,045 | $852,379 | $11,652,404 | XML |
| 990 | December 2023 | $4,581,558 | $565,159 | $10,531,690 | XML |
| 990 | December 2022 | $2,447,135 | $524,929 | $6,515,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 87-0212698).
Questions about DELTA CANAL COMPANY
- What is the EIN of DELTA CANAL COMPANY?
- The employer identification number (EIN) of DELTA CANAL COMPANY is 87-0212698.
- Is DELTA CANAL COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1959.
- Are donations to DELTA CANAL COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA CANAL COMPANY 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 DELTA CANAL COMPANY 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 DELTA CANAL COMPANY 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 DELTA CANAL COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 5 received compensation from the organization, the highest $1,500 (JARED SMITH, PRESIDENT).
- How much revenue does DELTA CANAL COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $581,404, expenses of $964,523 and total assets of $11,270,733 at year end.
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- DESERET IRRIGATION COMPANY EIN 87-0128298 · last filed 990 for 2025
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- ABRAHAM IRRIGATION CO EIN 87-0214004 · last filed 990 for 2025
- MELVILLE IRRIGATION COMPANY EIN 87-0152810 · last filed 990 for 2025
- UNIFIED HEALING SOLUTIONS EIN 93-4598362 · last filed 990 for 2025
- MILLARD SCHOOL DISTRICT FOUNDATION EIN 87-0451484 · last filed 990 for 2025
- COMMUNITY FIRST EIN 13-4225298 · last filed 990-EZ for 2025