Nonprofit · EIN 87-0329208
SETTLEMENT CANYON IRRIGATION COMPANY
Tax-exempt · TOOELE, UT 84074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $558,755 | $320,918 | $237,837 | $1,482,722 | $482,606 | $1,000,116 |
| October 31, 2024 | 990 | $282,426 | $243,247 | $39,179 | $1,289,081 | $526,802 | $762,279 |
| October 31, 2023 | 990 | $271,400 | $211,440 | $59,960 | $1,292,954 | $569,854 | $723,100 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $209,638
- of which government grants
- $209,638
- Program service revenue
- $344,642
- Investment income
- $2,878
- Other revenue
- $1,597
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $40,680
- Salaries, compensation and benefits (total)
- $43,957
- Professional fundraising fees
- $0
- Legal fees
- $1,324
- Accounting fees
- $2,300
- Depreciation
- $212,168
- Program services (functional)
- $311,377
- Management and general (functional)
- $9,541
Balance sheet and other
- Total assets, start of year
- $1,289,081
- Total assets, end of year
- $1,482,722
- Total liabilities, end of year
- $482,606
- Net assets, end of year
- $1,000,116
- Land, buildings and equipment
- $696,662
- Gross unrelated business income
- $1,597
- Gross receipts
- $558,755
- Employees
- 2
- Volunteers
- 1
- Year formed
- 1950
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Board Member Officer | 2 | $0 |
| Jeff Wyatt | Board Member Officer | 2 | $0 |
| Ned Bevan | Board Member Officer | 2 | $0 |
990 for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Board Member Officer | 2 | $0 |
| Jeff Wyatt | Board Member Officer | 2 | $0 |
| Ned Bevan | Board Member Officer | 2 | $0 |
990 for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Board Member Officer | 2 | $0 |
| Rober Clegg | President Officer | 2 | $0 |
| Ned Bevan | Board Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 962, TOOELE, UT 84074-0962
- Principal officer (990 for 2024)
- Michael McCoy, 120 North 1100 West, Tooele, UT 84074
- Signed the 990
- Michael McCoy, Director/Board Memb
- Phone
- (435) 833-9606
- Return prepared by
- CMP PC
Mission
As a mutual irrigation company, we provide secondary water from our reserior to those participants who own water shares and have a valid connection to the company's pipelines.
Program accomplishments
- As a mutual irrigation company, we provide secondary water from our reservoir to those participants who own water shares and have a valid connection to the company's pipelines.Expenses $99,209 · grants $209,638 · revenue $344,642
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0329208
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,482,722
- Income (IRS master file)
- $558,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $558,755 | $320,918 | $1,482,722 | XML |
| 990 | October 2024 | $282,426 | $243,247 | $1,289,081 | XML |
| 990 | October 2023 | $271,400 | $211,440 | $1,292,954 | XML |
| 990 | October 2022 | $390,735 | $378,961 | $1,275,238 | IRS |
| 990 | October 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 87-0329208).
Questions about SETTLEMENT CANYON IRRIGATION COMPANY
- What is the EIN of SETTLEMENT CANYON IRRIGATION COMPANY?
- The employer identification number (EIN) of SETTLEMENT CANYON IRRIGATION COMPANY is 87-0329208.
- Is SETTLEMENT CANYON IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to SETTLEMENT CANYON IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SETTLEMENT CANYON 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 SETTLEMENT CANYON IRRIGATION COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SETTLEMENT CANYON IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SETTLEMENT CANYON IRRIGATION COMPANY?
- The 990 for the year ended October 31, 2025 names Michael McCoy.
- Who are the officers and directors of SETTLEMENT CANYON IRRIGATION COMPANY?
- The 990 for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SETTLEMENT CANYON IRRIGATION COMPANY have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $558,755, expenses of $320,918 and total assets of $1,482,722 at year end.
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