Civic Intelligence

Warren Irrigation Company

990 • Fiscal year 2017 • EIN 87-0228159

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 14, 2017

Organization Profile
5355 West 2150 NorthOgden, UT 84404

(801) 731-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$175,178

Up $30,056 (+21%) from 2016

Net Assets

Up

$173,688

Up $30,057 (+21%) from 2016

Liabilities

Down

$1,490

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Down

$141,189

Down $107,967 (-43%) from 2016

Expenses

Down

$111,132

Down $17,661 (-14%) from 2016

Net Income

Down

$30,057

Down $90,306 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $150,435Liabilities 2012: $24,823Net Assets 2012: $125,6122012Assets 2013: $149,954Liabilities 2013: $50,425Net Assets 2013: $99,5292013Assets 2014: $174,877Liabilities 2014: $64,305Net Assets 2014: $110,5722014Assets 2015: $162,803Liabilities 2015: $139,535Net Assets 2015: $23,2682015Assets 2016: $145,122Liabilities 2016: $1,491Net Assets 2016: $143,6312016Assets 2017: $175,178Liabilities 2017: $1,490Net Assets 2017: $173,6882017Assets 2018: $239,597Liabilities 2018: $1,490Net Assets 2018: $238,1072018Assets 2020: $232,706Liabilities 2020: $2,243Net Assets 2020: $230,4632020Assets 2021: $203,919Liabilities 2021: $0Net Assets 2021: $203,9192021Assets 2022: $209,160Liabilities 2022: $0Net Assets 2022: $209,1602022Assets 2023: $247,892Liabilities 2023: $1,193Net Assets 2023: $246,6992023Assets 2024: $206,219Liabilities 2024: $1,194Net Assets 2024: $205,0252024

Highlighted filing

2017

Assets$175,178
Liabilities$1,490
Net Assets$173,688
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $114,734Expenses 2012: $159,254Net Income 2012: -$44,5202012Revenue 2013: $111,737Expenses 2013: $137,821Net Income 2013: -$26,0842013Revenue 2014: $281,418Expenses 2014: $270,375Net Income 2014: $11,0432014Revenue 2015: $215,680Expenses 2015: $302,984Net Income 2015: -$87,3042015Revenue 2016: $249,156Expenses 2016: $128,793Net Income 2016: $120,3632016Revenue 2017: $141,189Expenses 2017: $111,132Net Income 2017: $30,0572017Revenue 2018: $153,983Expenses 2018: $89,564Net Income 2018: $64,4192018Revenue 2020: $145,561Expenses 2020: $159,137Net Income 2020: -$13,5762020Revenue 2021: $157,637Expenses 2021: $184,181Net Income 2021: -$26,5442021Revenue 2022: $168,809Expenses 2022: $163,568Net Income 2022: $5,2412022Revenue 2023: $167,157Expenses 2023: $129,617Net Income 2023: $37,5402023Revenue 2024: $182,263Expenses 2024: $223,937Net Income 2024: -$41,6742024

Highlighted filing

2017

Revenue$141,189
Expenses$111,132
Net Income$30,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$141,189
Mission and Program Overview

Mission

The company delivers to it's stockholders (water users) irrigation water at competitive rates. This is accomplished by judicious management of both the physical infrastructure and the company's finances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,928$126,985▲ $30,057
Land, Buildings, and Equipment, Net$104,005$101,463▼ $2,542
Cash and Non-Interest-Bearing Accounts$39,076$62,554▲ $23,478
Cap Stk Tr Prin Current Funds$46,703$46,703→ $0
Inventories for Sale or Use-$9,136-
Total Assets$145,122$175,178▲ $30,056
Other Assets Total$2,041$2,025▼ $16
Liabilities
Accounts Payable and Accrued Expenses$1,491$1,490▼ $1
Total Liabilities$1,491$1,490▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,631$173,688▲ $30,057
Total Liabilities and Net Assets / Fund Balance$145,122$175,178▲ $30,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,923-$244,923
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary NielsenPresident -
Boyd BarrowDirector
Scott WaymentDirector
Jeff HalesSecretary-di
Randy MarriottVice Pres.-d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,640
Investment Income
$106
Other Revenue
$6,443
Change in Net Assets
$30,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,642
Salaries, Compensation, and Employee Benefits$10,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,832--$11,832
Other Salaries and Wages$9,745--$9,745
Other Expenses$6,000--$6,000
Insurance$3,972--$3,972
Depreciation Depletion$2,543--$2,543
Fees for Services Accounting$1,300--$1,300
Fees for Services Legal$1,059--$1,059
Payroll Taxes$745--$745
Total Functional Expenses$111,132$0$0$111,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vp / DirectorCanal RepairNo$30,449
-Secretary / DirCanal Repair & SuppNo$1,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section c, discloures, line 19 - warren irrigation company holds an annual”

Form 990, Page 6, Part VI, Line 6

“The company is comprised of water-users (stockholders) who have purchased shares.”

Form 990, Page 6, Part VI, Line 7A

“The water-user (stockholders) meet annually to elect board members who comprise the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are mailed to each board member for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Irrigation Company
EIN
87-0228159
Phone
8017310887
Address
5355 WEST 2150 NORTH, OGDEN, UT 84404

Signing Officer

Name
Jeff Hales
Title
Secretary-director
Phone
8017310794
Signed
2017-06-14

Organization Details

Principal Officer
Jeff Hales
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Lewis R Child & Company CPA Pc
Address
2784 JEFFERSON AVE, OGDEN, UT 84403
Preparer
David E Child
Phone
8013935308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 4,790 0 0 ut divison of water right 4,102 0 0 secretarial 969 0 0 office supplies 781 0 0 contract labor 500 0 0 miscellaneous 440 0 0 bank service charges 250 0 0 total 11,832 0 0”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION C, DISCLOURES, LINE 19 - WARREN IRRIGATION COMPANY HOLDS AN ANNUAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WATER-USER (STOCKHOLDERS) MEET ANNUALLY TO ELECT BOARD MEMBERS WHO COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4,790 0 0 UT DIVISON OF WATER RIGHT 4,102 0 0 SECRETARIAL 969 0 0 OFFICE SUPPLIES 781 0 0 CONTRACT LABOR 500 0 0 MISCELLANEOUS 440 0 0 BANK SERVICE CHARGES 250 0 0 TOTAL 11,832 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017310794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0870228159
ReturnHeader/Filer/PhoneNum08017310887
ReturnHeader/Filer/USAddress/AddressLine1Txt05355 WEST 2150 NORTH
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6CE6DBCC394DFFE4FF450DC0994E52C58DD3E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C679CA87559D1F6E028F335F43544D9A6340F43E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E CHILD
ReturnHeader/ReturnTs02017-06-14T13:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,178
Liabilities
$1,490
Net assets
$173,688
Revenue
$141,189
Expenses
$111,132
Net income
$30,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$1.82$2.24$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$1.67$1.30$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.69$1.64$0.05
2021Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.58$1.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.30$1.46$1.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.38$1.54$0.90$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.41$1.11$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.49$1.29$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.40$0.23$2.16$3.03$0.87
2014Summary only. Only limited summary data is available for this year.$1.75$0.64$1.11$2.81$2.70$0.11
2013Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.12$1.38$0.26
2012Summary only. Only limited summary data is available for this year.$1.50$0.25$1.26$1.15$1.59$0.45