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Nonprofit · EIN 81-0522638

TETON CO-OP CANAL CO

Tax-exempt · CHOTEAU, MT 59422

Financials

$91K$86K2023$77K$64K2024$83K$85K2025
Revenue Expenses · by fiscal year end
Financials of TETON CO-OP CANAL CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$83,047$85,332-$2,285$127,863$84,611$43,252
December 31, 2024990-EZ$77,250$64,419$12,831$150,205$104,668$45,537
December 31, 2023990-EZ$90,750$85,979$4,771$158,032$125,326$32,706
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$83,047
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$49,390
Occupancy
$3,240
Other expenses
$32,702
Program services (functional)
$38,594

Balance sheet and other

Total assets, start of year
$150,205
Total assets, end of year
$127,863
Total liabilities, end of year
$84,611
Net assets, end of year
$43,252
Cash, savings and investments
$25,298
Gross receipts
$83,047

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
Jim BoumaPresident1$0
Sam ArmstrongVice President10$0
Lyla ArmstrongSec/Treas1$0
Seth HodgskissDirector1$0
Tim KellyDirector1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Jim BoumaPresident1$0
Sam ArmstrongVice President10$0
Lyla ArmstrongSec/Treas1$0
Seth HodgskissDirector1$0
Tim KellyDirector1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Norman HaugPresident1$0
Russ BakerVice President10$0
Cecil GoodmanSec/Treas1$0
Jim BoumaDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 371, CHOTEAU, MT 59422-0371
In care of
% TETON CO-OP CANAL CO
Mailing address (990-N for 2010)
1903 w 8th ln nw, Choteau MT 59422
Principal officer (990-N for 2010)
Charles Crane, 1903 w 8th ln nw, Choteau MT 59422
Signed the 990-EZ
LYLA ARMSTRONG, TREASURER
Phone
(406) 466-2775
Return prepared by
Swensen Phelan & Associates

Mission

SEE STATEMENT

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Maintaining the irrigation ditches for proper waterflow benefitting the many farmers and ranchers in 6000 acre service area as well as the recreational users
    Expenses $20,000
  • Adjudicate water rights benefitting all co-op members and all Teton River irrigation users and allrecreational users of the resevior
    Expenses $18,594

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 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

IRS record

EIN
81-0522638
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$127,863
Income (IRS master file)
$83,047

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$83,047$85,332$127,863XML
990-EZDecember 2024$77,250$64,419$150,205XML
990-EZDecember 2023$90,750$85,979$158,032XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2010
Officer: Charles Crane
December 31, 2010≤ $50,000 receipts––e-Postcard

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 81-0522638).

Questions about TETON CO-OP CANAL CO

What is the EIN of TETON CO-OP CANAL CO?
The employer identification number (EIN) of TETON CO-OP CANAL CO is 81-0522638.
Is TETON CO-OP CANAL CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2009.
Are donations to TETON CO-OP CANAL CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TETON CO-OP CANAL CO 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 TETON CO-OP CANAL CO 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 TETON CO-OP CANAL CO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of TETON CO-OP CANAL CO?
The 990-N for 2010 names Charles Crane.
Who are the officers and directors of TETON CO-OP CANAL CO?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does TETON CO-OP CANAL CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,047, expenses of $85,332 and total assets of $127,863 at year end.

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