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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-1282582

OCCIDENTAL CANAL COMPANY

Tax-exempt · GUSTINE, CA 95322

Financials

$38K$41K2023$45K$75K2024$45K$37K2025
Revenue Expenses · by fiscal year end
Financials of OCCIDENTAL CANAL COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$44,608$36,846$7,762$83,682–$83,682
December 31, 2024990-EZ$44,752$74,914-$30,162$75,920–$75,920
December 31, 2023990-EZ$37,708$41,098-$3,390$106,082–$106,082
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$44,607
Investment income
$1

Expenses

Compensation of officers, directors and key employees
$7,842
Salaries, compensation and benefits (total)
$7,842
Professional fees and payments to contractors
$1,330
Occupancy
$22,203
Other expenses
$5,471

Balance sheet and other

Total assets, start of year
$75,920
Total assets, end of year
$83,682
Total liabilities, end of year
–
Net assets, end of year
$83,682
Cash, savings and investments
$21,220
Land and buildings
$40,153
Gross receipts
$44,608

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.

NameTitleHours / weekCompensation
LORI BRANCOSecretary3$7,800
CLAY GROEFSEMAPresident & CEO1$14
FRANK OLIVEIRADirector1$14
JIM VENTURADirector1$14
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
LORI BRANCOSecretary3$7,800
CLAY GROEFSEMAPresident & CEO1$6
FRANK OLIVEIRADirector1$6
JIM VENTURADirector1$6
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LORI BRANCOSecretary3$5,350
CLAY GROEFSEMAPresident & CEO1$12
FRANK OLIVEIRADirector1$12
JIM VENTURADirector1$12

Address and contacts

Address (IRS master file)
PO BOX 212, GUSTINE, CA 95322-0212
Signed the 990-EZ
LORI BRANCO, Secretary
Return prepared by
COVERT SALES CRAIG & ALLAN LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1282582 or by the name OCCIDENTAL CANAL COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WATER DELIVERY, 1078 ACRES OF FARM LAND ARE IRRIGATED THROUGH THE USE OF THE ORGANIZATIONS PIPELINES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SEE SCHEDULE O

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for OCCIDENTAL CANAL COMPANY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-1282582
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1941
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$83,682
Income (IRS master file)
$44,608

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$44,608$36,846$83,682XML
990-EZDecember 2024$44,752$74,914$75,920XML
990-EZDecember 2023$37,708$41,098$106,082XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 94-1282582).

Questions about OCCIDENTAL CANAL COMPANY

What is the EIN of OCCIDENTAL CANAL COMPANY?
The employer identification number (EIN) of OCCIDENTAL CANAL COMPANY is 94-1282582.
Is OCCIDENTAL CANAL COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1941.
Are donations to OCCIDENTAL CANAL COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does OCCIDENTAL CANAL COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of OCCIDENTAL 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 OCCIDENTAL CANAL 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 OCCIDENTAL CANAL COMPANY?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $7,800 (LORI BRANCO, Secretary).
How much revenue does OCCIDENTAL CANAL COMPANY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,608, expenses of $36,846 and total assets of $83,682 at year end.

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