Nonprofit · EIN 87-0224306
UTAH AND SALT LAKE CANAL COMPANY
Tax-exempt · SOUTH JORDAN, UT 84095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $886,430 | $1,157,309 | -$270,879 | $3,375,162 | $11,798 | $3,363,364 |
| December 31, 2024 | 990 | $764,141 | $714,086 | $50,055 | $3,646,108 | $11,865 | $3,634,243 |
| December 31, 2023 | 990 | $733,297 | $608,917 | $124,380 | $3,611,653 | $27,465 | $3,584,188 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $806,249
- Investment income
- $80,181
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,854
- Other salaries and wages
- $143,026
- Salaries, compensation and benefits (total)
- $336,979
- Professional fundraising fees
- $0
- Legal fees
- $15,387
- Accounting fees
- $1,995
- Depreciation
- $38,868
- Program services (functional)
- $1,013,912
- Management and general (functional)
- $143,397
Balance sheet and other
- Total assets, start of year
- $3,646,108
- Total assets, end of year
- $3,375,162
- Total liabilities, end of year
- $11,798
- Net assets, end of year
- $3,363,364
- Land, buildings and equipment
- $916,269
- Gross receipts
- $886,430
- Employees
- 5
- Year formed
- 1870
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARK NEWMAN | PRESIDENT Officer | 30 | $78,552 |
| BILLIE KING | SECRETARY Officer | 10 | $37,151 |
| BARBARA CHAMBERLAIN | SECRETARY Officer | 10 | $37,151 |
| DAN ATHERLEY | DIRECTOR Trustee or director | 5 | $3,000 |
| MARK LARSEN | DIRECTOR Trustee or director | 5 | $3,000 |
| BART ANDERSON | VICE PRES Officer | 5 | $3,000 |
| JEFF NEWMAN | DIRECTOR Trustee or director | 5 | $3,000 |
| QUINN REDMOND | DIRECTOR Trustee or director | 5 | $3,000 |
| PAUL C SMITH | DIRECTOR Trustee or director | 5 | $3,000 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLIE KING | SECRETARY Officer | 10 | $35,508 |
| BARBARA CHAMBERLAIN | SECRETARY Officer | 10 | $35,508 |
| WILLIAM MARK NEWMAN | PRESIDENT Officer | 30 | $30,243 |
| DAN ATHERLEY | DIRECTOR Trustee or director | 5 | $3,000 |
| MARK LARSEN | DIRECTOR Trustee or director | 5 | $3,000 |
| TED BALLING | DIRECTOR Trustee or director | 5 | $3,000 |
| BART ANDERSON | VICE PRES Officer | 5 | $3,000 |
| JEFF NEWMAN | DIRECTOR Trustee or director | 5 | $3,000 |
| WADE TUFT | DIRECTOR Trustee or director | 5 | $3,000 |
| QUINN REDMOND | DIRECTOR Trustee or director | 5 | $3,000 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELSON PETERSEN | PRESIDENT Officer | 30 | $71,414 |
| BARBARA CHAMBERLAIN | SECRETARY Officer | 10 | $33,885 |
| BILLIE KING | SECRETARY Officer | 10 | $33,885 |
| BART ANDERSON | VICE PRES Officer | 5 | $8,550 |
| DAN ATHERLEY | DIRECTOR Trustee or director | 5 | $2,550 |
| TED BALLING | DIRECTOR Trustee or director | 5 | $2,550 |
| JEFF NEWMAN | DIRECTOR Trustee or director | 5 | $2,550 |
| WILLIAM MARK NEWMAN | DIRECTOR Trustee or director | 5 | $2,550 |
| QUINN REDMOND | DIRECTOR Trustee or director | 5 | $2,500 |
| RANDY BOWLER | DIRECTOR Trustee or director | – | $0 |
| DON CARLSON | DIRECTOR Trustee or director | – | $0 |
| CHRIS CHAMBERLAIN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95094, SOUTH JORDAN, UT 84095-2017
- Principal officer (990 for 2025)
- WILLIAM MARK NEWMAN, 13331 S REDWOOD RD, RIVERTON, UT 84065
- Signed the 990
- WILLIAM MARK NEWMAN, PRESIDENT
- Phone
- (801) 403-1516
- Return prepared by
- LANCASTER FINANCIAL & VALUATION SERVICES
Mission
WATER SERVICE AND UPKEEP OF CANAL TO BENEFIT MEMBERS WHO RELY UPON THIS SERVICE TO MAINTAIN AGRICULTURAL DUTIES
Program accomplishments
- WATER SERVICE AND UPKEEP OF CANAL TO BENEFIT MEMBERS WHO RELY UPON THIS SERVICE TO MAINTAIN AGRICULTURAL DUTIES
- WATER SERVICE AND UPKEEP OF CANAL TO BENEFIT MEMBERS WHO RELY UPON THIS SERVICE TO MAINTAIN AGRICULTURAL DUTIES
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
- 87-0224306
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,375,162
- Income (IRS master file)
- $886,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $886,430 | $1,157,309 | $3,375,162 | XML |
| 990 | December 2024 | $764,141 | $714,086 | $3,646,108 | XML |
| 990 | December 2023 | $733,297 | $608,917 | $3,611,653 | XML |
| 990 | December 2022 | $795,694 | $792,062 | $3,477,074 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 87-0224306).
Questions about UTAH AND SALT LAKE CANAL COMPANY
- What is the EIN of UTAH AND SALT LAKE CANAL COMPANY?
- The employer identification number (EIN) of UTAH AND SALT LAKE CANAL COMPANY is 87-0224306.
- Is UTAH AND SALT LAKE CANAL COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to UTAH AND SALT LAKE CANAL COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH AND SALT LAKE CANAL 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 UTAH AND SALT LAKE 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 UTAH AND SALT LAKE CANAL 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 UTAH AND SALT LAKE CANAL COMPANY?
- The 990 for the year ended December 31, 2025 names WILLIAM MARK NEWMAN.
- Who are the officers and directors of UTAH AND SALT LAKE CANAL COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $78,552 (WILLIAM MARK NEWMAN, PRESIDENT).
- How much revenue does UTAH AND SALT LAKE CANAL COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $886,430, expenses of $1,157,309 and total assets of $3,375,162 at year end.
Other nonprofits in SOUTH JORDAN
- SPORTS MEDICINE RESEARCH AND TESTING LABORATORY EIN 42-1611957 · last filed 990 for 2025
- EARLY LIGHT ACADEMY EIN 26-2722827 · last filed 990 for 2025
- CHILDREN FIRST EDUCATION FUND EIN 85-2428825 · last filed 990 for 2025
- HEALTHTREE FOUNDATION INC EIN 45-5354811 · last filed 990 for 2024
- MOUNTAIN WEST MONTESSORI ACADEMY INC EIN 46-2729463 · last filed 990 for 2025
- AMERICAN ACADEMY OF INNOVATION EIN 47-4143305 · last filed 990 for 2025
- WARRIOR RISING EIN 47-2534246 · last filed 990 for 2025
- BLUE STAKES OF UTAH UTILITY NOTIFICATION CENTER INC EIN 87-0616425 · last filed 990 for 2025