Delta Canal Company

Delta, UT
Tax-exempt since July 1959
EIN: 87-0212698

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$4.58M (2023)

Expenses

$565k (2023)

Total Assets

$10.5M (2023)

Total Liabilities

$1.68k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,581,558

Expenses

$565,159

Net Income

$4,016,399

Net Assets

$10,530,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$521,919	11.4%
Investment Income	$2,228	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,057,411	88.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,045	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,369	18.3%

Assets/Debt
Total Assets	$10,531,690
Total Liabilities	$1,682
Net Assets	$10,530,008

Club or Co-Op Income
Income From Members	$521,919
Income From Other Sources	$1,438

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,475	$0	$0
Troy Davis (Director)	$300	$0	$0
Rick Smith (Director)	$150	$0	$0
Jared Bryan (Director)	$100	$0	$0
Chance Lyman (Vice President)	$50	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,447,135

Expenses

$524,929

Net Income

$1,922,206

Net Assets

$6,513,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$604,323	24.7%
Investment Income	$612	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,842,200	75.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,350	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,716	20.7%

Assets/Debt
Total Assets	$6,515,260
Total Liabilities	$1,651
Net Assets	$6,513,609

Club or Co-Op Income
Income From Members	$604,323
Income From Other Sources	$3,475

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,650	$0	$0
Troy Davis (Director)	$400	$0	$0
Jared Bryan (Director)	$150	$0	$0
Rick Smith (Director)	$150	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0
Chance Lyman (Vice President)	$0	$0	$0

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990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,082,271

Expenses

$509,012

Net Income

$2,573,259

Net Assets

$4,591,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$578,569	18.8%
Investment Income	$151	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,503,551	81.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,534	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,525	26.0%

Assets/Debt
Total Assets	$4,594,952
Total Liabilities	$3,549
Net Assets	$4,591,403

Club or Co-Op Income
Income From Members	$578,569
Income From Other Sources	$33,210

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,525	$0	$0
Troy Davis (Director)	$275	$0	$0
Jared Bryan (Director)	$150	$0	$0
Rick Smith (Director)	$125	$0	$0
Chance Lyman (Vice President)	$75	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$583,183

Expenses

$615,137

Net Income

-$31,954

Net Assets

$2,018,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$580,309	99.5%
Investment Income	$313	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,561	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,325	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,863	21.8%

Assets/Debt
Total Assets	$2,050,036
Total Liabilities	$31,892
Net Assets	$2,018,144

Club or Co-Op Income
Income From Members	$580,309
Income From Other Sources	$2,874

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,525	$0	$0
Jared Bryan (Director)	$200	$0	$0
Troy Davis (Director)	$200	$0	$0
Rick Smith (Director)	$200	$0	$0
Chance Lyman (Vice President)	$200	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$580,885

Expenses

$530,635

Net Income

$50,250

Net Assets

$2,050,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$578,234	99.5%
Investment Income	$728	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,923	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,275	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,258	25.7%

Assets/Debt
Total Assets	$2,053,300
Total Liabilities	$3,202
Net Assets	$2,050,098

Club or Co-Op Income
Income From Members	$578,234
Income From Other Sources	$2,621

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,500	$0	$0
Chance Lyman (Vice President)	$300	$0	$0
Troy Davis (Director)	$175	$0	$0
Rick Smith (Director)	$175	$0	$0
Jared Bryan (Director)	$125	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$601,083

Expenses

$497,824

Net Income

$103,259

Net Assets

$1,999,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$596,868	99.3%
Investment Income	$418	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,797	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,225	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,484	26.2%

Assets/Debt
Total Assets	$2,003,458
Total Liabilities	$3,610
Net Assets	$1,999,848

Club or Co-Op Income
Income From Members	$596,867
Income From Other Sources	$4,215

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Smith (President)	$1,600	$0	$0
Rick Smith (Director)	$250	$0	$0
Troy Davis (Director)	$200	$0	$0
Chance Lyman (Director)	$175	$0	$0
Mike Christensen (Vice President)	$0	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$533,306

Expenses

$519,881

Net Income

$13,425

Net Assets

$1,896,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$532,205	99.8%
Investment Income	$153	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$948	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,550	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,396	24.9%

Assets/Debt
Total Assets	$1,892,714
Total Liabilities	-$3,875
Net Assets	$1,896,589

Club or Co-Op Income
Income From Members	$532,205
Income From Other Sources	$1,101

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Stefanoff (President)	$1,600	$0	$0
Jared Smith (Vice President)	$325	$0	$0
Rick Smith (Director)	$225	$0	$0
Mike Christensen (Director)	$200	$0	$0
Chance Lyman (Director)	$200	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$498,961

Expenses

$552,510

Net Income

-$53,549

Net Assets

$1,883,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$497,856	99.8%
Investment Income	$109	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$996	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,125	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,182	21.8%

Assets/Debt
Total Assets	$1,886,802
Total Liabilities	$3,638
Net Assets	$1,883,164

Club or Co-Op Income
Income From Members	$497,856
Income From Other Sources	$1,105

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Stefanoff (President)	$1,700	$0	$0
Jared Smith (Vice President)	$450	$0	$0
Chance Lyman (Director)	$375	$0	$0
Rick Smith (Director)	$300	$0	$0
Mike Christensen (Director)	$300	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$406,001

Expenses

$510,031

Net Income

-$104,030

Net Assets

$1,936,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,212	99.8%
Investment Income	$98	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$691	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,286	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,701	25.6%

Assets/Debt
Total Assets	$1,938,874
Total Liabilities	$2,161
Net Assets	$1,936,713

Club or Co-Op Income
Income From Members	$405,212
Income From Other Sources	$789

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Stefanoff (President)	$1,875	$0	$0
Chance Lyman (Director)	$561	$0	$0
Mike Christensen (Director)	$425	$0	$0
Jared Smith (Director)	$425	$0	$0
Ray Lyman (Vice President)	$0	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$400,876

Expenses

$501,612

Net Income

-$100,736

Net Assets

$2,040,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$399,570	99.7%
Investment Income	$166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,140	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,475	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,200	27.0%

Assets/Debt
Total Assets	$2,044,357
Total Liabilities	$3,614
Net Assets	$2,040,743

Club or Co-Op Income
Income From Members	$399,570
Income From Other Sources	$1,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Stefanoff (President)	$1,425	$0	$0
Ray Lyman (Vice President)	$325	$0	$0
Chance Lyman (Director)	$275	$0	$0
Mike Christensen (Director)	$225	$0	$0
Jared Smith (Director)	$225	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$412,638

Expenses

$509,923

Net Income

-$97,285

Net Assets

$2,141,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$411,356	99.7%
Investment Income	$238	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,044	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,327	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,582	24.8%

Assets/Debt
Total Assets	$2,153,278
Total Liabilities	$11,799
Net Assets	$2,141,479

Club or Co-Op Income
Income From Members	$411,356
Income From Other Sources	$1,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Stefanoff (President)	$1,675	$0	$0
Ray Lyman (Vice President)	$275	$0	$0
Jared Smith (Director)	$250	$0	$0
Chance Lyman (Director)	$225	$0	$0
Mike Christensen (Director)	$152	$0	$0
Megan Greathouse (Sectreasurer)	$0	$0	$0

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990

Filed on May 10, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$382,822

Expenses

$388,188

Net Income

-$5,366

Net Assets

$2,238,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$380,682	99.4%
Investment Income	$348	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,792	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,475	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,337	33.8%

Assets/Debt
Total Assets	$2,257,262
Total Liabilities	$18,498
Net Assets	$2,238,764

Club or Co-Op Income
Income From Members	$380,682
Income From Other Sources	$1,792

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$371,294

Expenses

$388,989

Net Income

-$17,695

Net Assets

$2,244,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$368,591	99.3%
Investment Income	$692	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,011	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,839	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,163	33.7%

Assets/Debt
Total Assets	$2,269,541
Total Liabilities	$25,411
Net Assets	$2,244,130

Club or Co-Op Income
Income From Members	$368,591
Income From Other Sources	$2,012

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Updated December 20, 2024

Delta Canal Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.58M (2023)

Expenses $565k (2023)

Total Assets $10.5M (2023)

Total Liabilities $1.68k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.58M (2023)

Expenses

$565k (2023)

Total Assets

$10.5M (2023)

Total Liabilities

$1.68k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2001