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Nonprofit · EIN 87-0129723

ENTERPRISE RESERVOIR AND CANAL CO

Tax-exempt · ENTERPRISE, UT 84725

Financials

$107K$96K2024$166K$58K2025
Revenue Expenses · by fiscal year end
Financials of ENTERPRISE RESERVOIR AND CANAL CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$166,182$57,680$108,502$522,233$399,480$122,753
December 31, 2024990-EZ$107,062$96,426$10,636$459,105$444,854$14,251
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$166,000
Investment income
$182
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$15,623
Occupancy
$20,116

Balance sheet and other

Total assets, start of year
$459,105
Total assets, end of year
$522,233
Total liabilities, end of year
$399,480
Net assets, end of year
$122,753
Land, buildings and equipment
$150,000
Gross receipts
$166,182
Employees
0
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES SIMKINSPres & Director
Trustee or director
2$0
HOWARD BRACKENVP & Director
Trustee or director
2$0
BRET BOWLERSecretary
Trustee or director
2$0
CODY STAHELIDirector
Trustee or director
2$0
ROBERT HOLTDirector
Trustee or director
2$0
LES BARLOWDirector
Trustee or director
2$0
CHARLES W TWITCHELLDirector
Trustee or director
2$0
JARED HOLTTreasurer
Trustee or director
3$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JAMES SIMKINSPres & Director0$0
HOWARD BRACKENVP & Director0$0
BRET BOWLERSecretary0$0
CODY STAHELIDirector0$0
ROBERT HOLTDirector0$0
LES BARLOWDirector0$0
CHARLES W TWITCHELLDirector0$0
JARED HOLTTreasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 428, ENTERPRISE, UT 84725-0428
In care of
% R JARED HOLT
Principal officer (990 for 2025)
JARED HOLT, PO BOX 428, ENTERPRISE, UT 847250428
Signed the 990
JARED HOLT, Treasurer
Phone
(435) 231-2512
Return prepared by
GERALD M JONES CPA TAX & ACCOUNTING SERVICE

Mission

OPERATION AND MAINTENANCE OF TWO RESERVOIRS AND PIPELINE SUPPLYING IRRIGATION WATER TO LOCAL FARMERS AND CATTLEMEN.

990 for the year ended December 31, 2025

Program accomplishments

  • CONTINUED MAINTENANCE AND UPGRADING OF IRRIGATION FACILITIES.
    Expenses $19,985

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 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
87-0129723
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$522,233
Income (IRS master file)
$166,182

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$166,182$57,680$522,233XML
990-EZDecember 2024$107,062$96,426$459,105XML

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 87-0129723).

Questions about ENTERPRISE RESERVOIR AND CANAL CO

What is the EIN of ENTERPRISE RESERVOIR AND CANAL CO?
The employer identification number (EIN) of ENTERPRISE RESERVOIR AND CANAL CO is 87-0129723.
Is ENTERPRISE RESERVOIR AND CANAL CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2024.
Are donations to ENTERPRISE RESERVOIR AND CANAL CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ENTERPRISE RESERVOIR AND 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 ENTERPRISE RESERVOIR AND 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 ENTERPRISE RESERVOIR AND CANAL CO 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 ENTERPRISE RESERVOIR AND CANAL CO?
The 990 for the year ended December 31, 2025 names JARED HOLT.
Who are the officers and directors of ENTERPRISE RESERVOIR AND CANAL CO?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ENTERPRISE RESERVOIR AND CANAL CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $166,182, expenses of $57,680 and total assets of $522,233 at year end.

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