Nonprofit · EIN 87-0215710
UPPER CANAL IRRIGATION COMPANY
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $178,752 | $155,341 | $23,411 | $343,704 | $0 | $343,704 |
| December 31, 2024 | 990-EZ | $183,229 | $168,751 | $14,478 | $320,293 | $0 | $320,293 |
| December 31, 2023 | 990-EZ | $173,953 | $143,062 | $30,891 | $305,815 | $0 | $305,815 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $143,989
- Program service revenue
- $32,575
- Investment income
- $288
- Other revenue
- $1,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,315
- Salaries, compensation and benefits (total)
- $113,851
- Professional fees and payments to contractors
- $12,403
- Occupancy
- $8,520
- Printing, publications and postage
- $571
- Other expenses
- $19,996
Balance sheet and other
- Total assets, start of year
- $320,293
- Total assets, end of year
- $343,704
- Total liabilities, end of year
- $0
- Net assets, end of year
- $343,704
- Cash, savings and investments
- $138,513
- Gross receipts
- $178,752
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 |
|---|---|---|---|
| DUANE SWEAT | WATER MASTER | 37 | $49,745 |
| STEPHANIE CANNON | PRESIDENT | 10 | $22,800 |
| RUSSELL FILLMORE | CHIEF FINANCIAL OFFICER | 7 | $14,110 |
| KRISTEN BROWN | SECRETARY | 5 | $5,205 |
| KEVIN GOODMAN | TREASURER | 5 | $5,185 |
| MATHIS FISHER | ASSISTANT WATER MASTER | 5 | $3,767 |
| DOUG SHELBY | BOARD MEMBER | 2 | $1,950 |
| DAVE MAIORANO | BOARD MEMBER | 2 | $1,950 |
| MARK CANNON | ASSISTANT WATER MASTER | 2 | $1,200 |
| ISAAC WALL | ASSISTANT WATER MASTER | 2 | $203 |
| CHRISTOPHER MADSEN | ASSISTANT WATER MASTER | 2 | $200 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE SWEAT | WATER MASTER | 37 | $48,100 |
| STEPHANIE CANNON | PRESIDENT | 10 | $22,800 |
| RUSSELL FILLMORE | CHIEF FINANCIAL OFFICER | 7 | $13,903 |
| AUSTIN DUPRIEST | ASSISTANT WATER MASTER | 5 | $5,772 |
| KEVIN GOODMAN | TREASURER | 5 | $4,650 |
| KRISTEN BROWN | SECRETARY | 5 | $4,043 |
| DOUG SHELBY | BOARD MEMBER | 2 | $1,950 |
| DAVE MAIORANO | BOARD MEMBER | 2 | $1,950 |
| LAUREN CANNON | ASSISTANT WATER MASTER | 2 | $1,950 |
| AVERY FORTIER | ASSISTANT WATER MASTER | 5 | $1,755 |
| MARK CANNON | ASSISTANT WATER MASTER | 2 | $1,144 |
| CHRISTOPHER MADSEN | ASSISTANT WATER MASTER | 2 | $124 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE SWEAT | WATER MASTER | 33 | $38,622 |
| STEPHANIE CANNON | PRESIDENT | 10 | $22,525 |
| RUSSELL FILLMORE | CHIEF FINANCIAL OFFICER | 6 | $12,788 |
| KRISTEN BROWN | SECRETARY | 5 | $5,117 |
| KEVIN GOODMAN | TREASURER | 5 | $5,081 |
| AUSTIN DUPRIEST | ASSISTANT WATER MASTER | 5 | $4,166 |
| CARTER BULLOCK | ASSISTANT WATER MASTER | 5 | $2,880 |
| MARK CANNON | ASSISTANT WATER MASTER | 5 | $2,055 |
| DOUG SHELBY | BOARD MEMBER | 2 | $1,950 |
| DAVE MAIORANO | BOARD MEMBER | 2 | $1,950 |
| LAUREN CANNON | ASSISTANT WATER MASTER | 2 | $213 |
Address and contacts
- Address (IRS master file)
- 2290 E 4500 S STE 140, HOLLADAY, UT 84117-4428
- Signed the 990-EZ
- Russell Fillmore, Chief Financial Officer
- Phone
- (801) 274-1167
Mission
Canal irrigation water service.
Program accomplishments
- Canal irrigation water service to over over 350 water users.
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
- 87-0215710
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $343,704
- Income (IRS master file)
- $178,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $178,752 | $155,341 | $343,704 | IRS |
| 990-EZ | December 2024 | $183,229 | $168,751 | $320,293 | IRS |
| 990-EZ | December 2023 | $173,953 | $143,062 | $305,815 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | 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 87-0215710).
Questions about UPPER CANAL IRRIGATION COMPANY
- What is the EIN of UPPER CANAL IRRIGATION COMPANY?
- The employer identification number (EIN) of UPPER CANAL IRRIGATION COMPANY is 87-0215710.
- Is UPPER CANAL IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to UPPER CANAL IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UPPER CANAL IRRIGATION 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 UPPER CANAL IRRIGATION 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 UPPER CANAL IRRIGATION COMPANY 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 UPPER CANAL IRRIGATION COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $49,745 (DUANE SWEAT, WATER MASTER).
- How much revenue does UPPER CANAL IRRIGATION COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $178,752, expenses of $155,341 and total assets of $343,704 at year end.
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