Civic Intelligence

Warren Irrigation Company

990 • Fiscal year 2018 • EIN 87-0228159

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 08, 2018

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$239,597

Up $64,419 (+37%) from 2017

Net Assets

Up

$238,107

Up $64,419 (+37%) from 2017

Liabilities

Flat

$1,490

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$153,983

Up $12,794 (+9.1%) from 2017

Expenses

Down

$89,564

Down $21,568 (-19%) from 2017

Net Income

Up

$64,419

Up $34,362 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$239,597
Liabilities$1,490
Net Assets$238,107
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$153,983
Expenses$89,564
Net Income$64,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$153,983
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$126,985$238,107▲ $111,122
Cash and Non-Interest-Bearing Accounts$62,554$120,989▲ $58,435
Land, Buildings, and Equipment, Net$101,463$105,577▲ $4,114
Cap Stk Tr Prin Current Funds$46,703--
Inventories for Sale or Use$9,136$11,006▲ $1,870
Total Assets$175,178$239,597▲ $64,419
Other Assets Total$2,025$2,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,490$1,490→ $0
Total Liabilities$1,490$1,490→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,688$238,107▲ $64,419
Total Liabilities and Net Assets / Fund Balance$175,178$239,597▲ $64,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,364-$252,364
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,398
Investment Income
$173
Other Revenue
$20,412
Change in Net Assets
$64,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,073
Salaries, Compensation, and Employee Benefits$10,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,468--$15,468
Other Salaries and Wages$9,745--$9,745
Other Expenses$7,500--$7,500
Insurance$4,038--$4,038
Depreciation Depletion$3,597--$3,597
Fees for Services Accounting$2,878--$2,878
Payroll Taxes$746--$746
Total Functional Expenses$89,564$0$0$89,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-06-08

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

“Truck expense 6,000 0 0 ut divison of water right 3,996 0 0 contract labor 2,340 0 0 supplies 1,860 0 0 miscellaneous 747 0 0 office supplies 273 0 0 bank service charges 250 0 0 round 2 0 0 total 15,468 0 0”

Raw XML Appendix304 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS COMPRISED OF WATER-USERS (STOCKHOLDERS) WHO HAVE PURCHASED SHARES.
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/ExplanationTxt5TRUCK EXPENSE 6,000 0 0 UT DIVISON OF WATER RIGHT 3,996 0 0 CONTRACT LABOR 2,340 0 0 SUPPLIES 1,860 0 0 MISCELLANEOUS 747 0 0 OFFICE SUPPLIES 273 0 0 BANK SERVICE CHARGES 250 0 0 ROUND 2 0 0 TOTAL 15,468 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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ReturnHeader/BusinessOfficerGrp/PhoneNum08017310794
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.206.221
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:09
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E CHILD
ReturnHeader/ReturnTs02018-06-08T07:45:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,597
Liabilities
$1,490
Net assets
$238,107
Revenue
$153,983
Expenses
$89,564
Net income
$64,419
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
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$1.54$0.90$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits