Civic Intelligence

North Ogden Irrigation Company

EIN 87-0235827 • 501(c)12 • Ogden, UT

Profile

AGRICULTURAL

PO Box 13334Ogden, UT 84412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$218,112

Up $2,108 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$218,112

Up $2,108 (+1.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$276,940

Up $10,139 (+3.8%) from 2023

Expenses

Up

$267,469

Up $77,438 (+41%) from 2023

Net Income

Down

$9,471

Down $67,299 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $174,907Liabilities 2011: $0Net Assets 2011: $174,9072011Assets 2012: $155,225Liabilities 2012: $0Net Assets 2012: $155,2252012Assets 2013: $178,257Liabilities 2013: $0Net Assets 2013: $178,2572013Assets 2014: $199,780Liabilities 2014: $0Net Assets 2014: $199,7802014Assets 2015: $169,190Liabilities 2015: $0Net Assets 2015: $169,1902015Assets 2016: $177,312Liabilities 2016: $02016Assets 2017: $118,386Liabilities 2017: $02017Assets 2018: $130,716Liabilities 2018: $0Net Assets 2018: $130,7162018Assets 2019: $156,098Net Assets 2019: $156,0982019Assets 2020: $144,249Net Assets 2020: $144,2492020Assets 2021: $71,442Net Assets 2021: $71,4422021Assets 2022: $151,808Liabilities 2022: $0Net Assets 2022: $151,8082022Assets 2023: $216,004Liabilities 2023: $0Net Assets 2023: $216,0042023Assets 2024: $218,112Liabilities 2024: $0Net Assets 2024: $218,1122024

Highlighted filing

2024

Assets$218,112
Liabilities$0
Net Assets$218,112
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,617Expenses 2011: $223,134Net Income 2011: -$124,5172011Revenue 2012: $100,253Expenses 2012: $119,934Net Income 2012: -$19,6812012Revenue 2013: $604,159Expenses 2013: $581,127Net Income 2013: $23,0322013Revenue 2014: $546,206Expenses 2014: $524,683Net Income 2014: $21,5232014Revenue 2015: $205,194Expenses 2015: $235,784Net Income 2015: -$30,5902015Revenue 2016: $152,737Expenses 2016: $143,971Net Income 2016: $8,7662016Revenue 2017: $152,838Expenses 2017: $211,764Net Income 2017: -$58,9262017Revenue 2018: $207,159Expenses 2018: $194,829Net Income 2018: $12,3302018Revenue 2019: $197,844Expenses 2019: $172,462Net Income 2019: $25,3822019Revenue 2020: $190,328Expenses 2020: $202,177Net Income 2020: -$11,8492020Revenue 2021: $189,022Expenses 2021: $261,829Net Income 2021: -$72,8072021Revenue 2022: $275,811Expenses 2022: $247,696Net Income 2022: $28,1152022Revenue 2023: $266,801Expenses 2023: $190,031Net Income 2023: $76,7702023Revenue 2024: $276,940Expenses 2024: $267,469Net Income 2024: $9,4712024

Highlighted filing

2024

Revenue$276,940
Expenses$267,469
Net Income$9,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,112
Liabilities
$0
Net assets
$218,112
Revenue
$276,940
Expenses
$267,469
Net income
$9,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.77$2.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.67$1.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.76$2.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.89$2.62$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.90$2.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.98$1.72$0.25
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.07$1.95$0.12
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.53$2.12$0.59
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.53$1.44$0.09
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.05$2.36$0.31
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$5.46$5.25$0.22
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$6.04$5.81$0.23
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.00$1.20$0.20
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.99$2.23$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$276,940
Mission and Program Overview

Mission

AGRICULTURAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,004$218,112▲ $2,108
Savings and Temporary Cash Investments$110,732$111,308▲ $576
Cash and Non-Interest-Bearing Accounts$105,272$106,804▲ $1,532
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,004$218,112▲ $2,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,004$218,112▲ $2,108
Total Liabilities and Net Assets / Fund Balance$216,004$218,112▲ $2,108
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Clayton BerrettPresident & CEO
David HumphreysVice President
Mike HumphreysVice President
Mark MillerDirector
Toby MileskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,364
Investment Income
$576
Other Revenue
$0
Change in Net Assets
$9,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,236
Salaries, Compensation, and Employee Benefits$31,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$33,154
Current Officers, Directors, Trustees, and Key Employees---$27,400
Insurance---$26,465
Fees for Services Management---$12,000
Fees for Services Other---$4,141
Payroll Taxes---$3,833
All Other Expenses---$2,723
Office Expenses---$611
Fees for Services Accounting---$600
Conferences and Meetings---$465
Travel---$19
Total Functional Expenses$0$0$0$267,469
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Ogden Irrigation Company
EIN
87-0235827
Phone
8017824729
Address
PO BOX 13334, OGDEN, UT 84412

Signing Officer

Name
Clayton Berrett
Title
President & CEO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pinnacle Accountancy Group of Utah
Address
1466 N Highway 89 Ste 200, Farmington, UT 84025
Preparer
Cameron Pribble
Phone
8014479572
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT = -$7363”

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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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON BERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OGDEN IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870235827
ReturnHeader/Filer/PhoneNum08017824729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13334
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472755066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group of Utah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 N Highway 89 Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron Pribble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T13:40:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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