Nonprofit · EIN 84-0581619
NORTH DELTA IRRIGATION COMPANY
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $801,784 | $774,324 | $27,460 | $1,074,097 | $594,487 | $479,610 |
| December 31, 2024 | 990 | $170,198 | $132,042 | $38,156 | $1,078,774 | $617,158 | $461,616 |
| December 31, 2023 | 990 | $174,864 | $140,149 | $34,715 | $1,062,259 | $638,799 | $423,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $641,269
- of which government grants
- $641,269
- Program service revenue
- $154,338
- Investment income
- $6,177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,280
- Salaries, compensation and benefits (total)
- $39,730
- Professional fundraising fees
- $0
- Accounting fees
- $2,141
- Depreciation
- $33,669
- Program services (functional)
- $718,425
- Management and general (functional)
- $22,230
Balance sheet and other
- Total assets, start of year
- $1,078,774
- Total assets, end of year
- $1,074,097
- Total liabilities, end of year
- $594,487
- Net assets, end of year
- $479,610
- Land, buildings and equipment
- $867,820
- Gross receipts
- $801,784
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Nelson | President Trustee or director, Officer, Highest-paid employee | 15 | $0 |
| Russell French | Vice-President Officer | – | $0 |
| Timoth Hatch | Board Member | – | $0 |
| Ken Nelson | Board Member | – | $0 |
| Vern Nutter | Board Member | – | $0 |
| Sharleen Walker | Secretary/Treasurer | 4.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Nelson | President Trustee or director, Officer | 4 | $0 |
| Kenneth Nelson | Director Trustee or director | 30 | $0 |
| Vernon B Nutter | Director Trustee or director | 0 | $0 |
| Mark B Lee | Director Trustee or director, Officer | 0 | $0 |
| Sharleen R Walker | Secretary/Treasurer Officer | 8 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy L Nelson | President Trustee or director, Officer | 4 | $0 |
| Kenneth L Nelson | Director Trustee or director | 30 | $0 |
| Vernon B Nutter | Director Trustee or director | – | $0 |
| Mark B Lee | Director Trustee or director, Institutional trustee | – | $0 |
| Sharleen R Walker | Sec/Treas Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 804, DELTA, CO 81416-0804
- Principal officer (990 for 2025)
- Roy Nelson, 857 1600 Road, Delta, CO 81416
- Signed the 990
- Roy Nelson, President
- Phone
- (970) 874-4855
- Return prepared by
- Campbell Accounting LLC
Mission
Distribution of irrigation water to the companys members
Program accomplishments
- The company maintains the irrigation ditches, siphons, tunnels, and equipment necessary for the continual flow of the irrigation water to the members living in the service area of the distribution system.Expenses $82,242 · revenue $154,388
- Bureau of Reclamations Colorado River Basin Salinity Control Program to reduce salt levels in the Colorado River, protecting water quality and reduce damages to infrastructure and agricultural production.Expenses $636,183 · grants $641,269
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0581619
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,074,097
- Income (IRS master file)
- $801,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $801,784 | $774,324 | $1,074,097 | IRS |
| 990 | December 2024 | $170,198 | $132,042 | $1,078,774 | IRS |
| 990 | December 2023 | $174,864 | $140,149 | $1,062,259 | XML |
| 990 | December 2022 | $136,290 | $131,436 | $1,049,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 84-0581619).
Questions about NORTH DELTA IRRIGATION COMPANY
- What is the EIN of NORTH DELTA IRRIGATION COMPANY?
- The employer identification number (EIN) of NORTH DELTA IRRIGATION COMPANY is 84-0581619.
- Is NORTH DELTA IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1944.
- Are donations to NORTH DELTA IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH DELTA 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 NORTH DELTA 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 NORTH DELTA IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH DELTA IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 names Roy Nelson.
- Who are the officers and directors of NORTH DELTA IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH DELTA IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $801,784, expenses of $774,324 and total assets of $1,074,097 at year end.
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