Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2024 • EIN 87-6123391

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

Organization ProfileN/A
471 W 2nd StreetOgden, UT 84404-4207

(801) 621-6555

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.35x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$122,617

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,022,248

Up $184,549 (+3.2%) from 2023

Net Assets

Up

$5,366,221

Up $219,712 (+4.3%) from 2023

Liabilities

Down

$656,027

Down $35,163 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$1,852,208

Down $251,077 (-12%) from 2023

Expenses

Up

$1,632,496

Up $89,350 (+5.8%) from 2023

Net Income

Down

$219,712

Down $340,427 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $9,265,525Liabilities 2011: $6,414,058Net Assets 2011: $2,851,4672011Assets 2012: $8,942,129Liabilities 2012: $5,964,520Net Assets 2012: $2,977,6092012Assets 2013: $8,519,546Liabilities 2013: $5,472,468Net Assets 2013: $3,047,0782013Assets 2014: $8,330,094Liabilities 2014: $5,089,140Net Assets 2014: $3,240,9542014Assets 2015: $7,984,665Liabilities 2015: $4,568,547Net Assets 2015: $3,416,1182015Assets 2016: $7,639,917Liabilities 2016: $4,096,115Net Assets 2016: $3,543,8022016Assets 2017: $7,347,278Liabilities 2017: $3,698,648Net Assets 2017: $3,648,6302017Assets 2018: $7,071,807Liabilities 2018: $3,181,548Net Assets 2018: $3,890,2592018Assets 2019: $6,781,936Liabilities 2019: $2,674,333Net Assets 2019: $4,107,6032019Assets 2020: $6,566,341Liabilities 2020: $2,185,640Net Assets 2020: $4,380,7012020Assets 2021: $6,261,931Liabilities 2021: $1,764,921Net Assets 2021: $4,497,0102021Assets 2022: $5,921,674Liabilities 2022: $1,335,304Net Assets 2022: $4,586,3702022Assets 2023: $5,837,699Liabilities 2023: $691,190Net Assets 2023: $5,146,5092023Assets 2024: $6,022,248Liabilities 2024: $656,027Net Assets 2024: $5,366,2212024

Highlighted filing

2024

Assets$6,022,248
Liabilities$656,027
Net Assets$5,366,221
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,688,836Expenses 2011: $1,253,992Net Income 2011: $434,8442011Expenses 2012: $1,356,3112012Revenue 2013: $1,514,331Expenses 2013: $1,444,862Net Income 2013: $69,4692013Revenue 2014: $1,445,700Expenses 2014: $1,251,823Net Income 2014: $193,8772014Revenue 2015: $1,468,436Expenses 2015: $1,293,272Net Income 2015: $175,1642015Revenue 2016: $1,479,330Expenses 2016: $1,351,646Net Income 2016: $127,6842016Revenue 2017: $1,524,314Expenses 2017: $1,419,486Net Income 2017: $104,8282017Revenue 2018: $1,572,289Expenses 2018: $1,330,660Net Income 2018: $241,6292018Revenue 2019: $1,623,237Expenses 2019: $1,405,893Net Income 2019: $217,3442019Revenue 2020: $1,596,385Expenses 2020: $1,323,287Net Income 2020: $273,0982020Revenue 2021: $1,671,793Expenses 2021: $1,555,484Net Income 2021: $116,3092021Revenue 2022: $1,698,629Expenses 2022: $1,609,269Net Income 2022: $89,3602022Revenue 2023: $2,103,285Expenses 2023: $1,543,146Net Income 2023: $560,1392023Revenue 2024: $1,852,208Expenses 2024: $1,632,496Net Income 2024: $219,7122024

Highlighted filing

2024

Revenue$1,852,208
Expenses$1,632,496
Net Income$219,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,852,208
Mission and Program Overview

Mission

To facilitate the distribution of irrigation water in northern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,272,589$3,993,579▼ $279,010
Cash and Non-Interest-Bearing Accounts$761,426$1,197,147▲ $435,721
Accounts Receivable$227,455$240,757▲ $13,302
Prepaid Expenses and Deferred Charges$159,314$191,222▲ $31,908
Other Notes and Loans Receivable, Net$34,865$17,493▼ $17,372
Total Assets$5,837,699$6,022,248▲ $184,549
Other Assets Total$382,050$382,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,967$226,070▲ $67,103
Deferred Revenue$209,622$225,042▲ $15,420
Other Liabilities$322,601$204,915▼ $117,686
Total Liabilities$691,190$656,027▼ $35,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,622,394$4,842,106▲ $219,712
Net Assets With Donor Restrictions$524,115$524,115→ $0
Total Net Assets Fund Balance$5,146,509$5,366,221▲ $219,712
Total Liabilities and Net Assets / Fund Balance$5,837,699$6,022,248▲ $184,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,646,678$14,051,326$17,698,004
Buildings$100,482$541,387$641,869
Equipment$33,308$284,014$317,322
Land$750-$750
Other Assets Org$382,050--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Jeff HumphreyGeneral Mana-$122,617$122,617
Tamera MartinsonSecretary/tr-$120,068$120,068
Mark G HodsonPresident$9,225-$9,225
David HumphreysDirector$3,825-$3,825
Joseph BaumanDirector$3,825-$3,825
William G Holt2nd Vice Pre$3,825-$3,825
Brady HerdDirector$3,600-$3,600
James HillDirector$3,525-$3,525
Paul NelsonDirector$3,525-$3,525
Marvin G FarrelDirector$3,000-$3,000
Mike HumphreysDirector$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,801,824
Investment Income
$170
Other Revenue
$50,214
Change in Net Assets
$219,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,208
Total Revenue per Audited Statements
$1,852,208
Total Revenue per Form 990
$1,852,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,766
Salaries, Compensation, and Employee Benefits$38,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$571,733
Depreciation Depletion---$369,134
Insurance---$88,163
All Other Expenses---$72,556
Other Expenses---$50,831
Current Officers, Directors, Trustees, and Key Employees---$38,730
Occupancy---$19,633
Office Expenses---$17,099
Travel---$6,224
Fees for Services Accounting---$6,156
Fees for Services Other---$4,172
Fees for Services Legal---$862
Total Functional Expenses$0$0$0$1,632,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,496
Total Expenses per Audited Statements$1,632,496
Total Expenses per Form 990$1,632,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Contract$185,812
Weber Basin Water Contract$19,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has shareholders.”

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

“The association elects members of the board.”

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

“Shareholders can approve association officers.”

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

“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the associations office”

Filing and Contact Details

Filer

Filer Name
Ogden River Water Users Association
EIN
87-6123391
Phone
8016216555
Address
471 W 2ND STREET, OGDEN, UT 84404-4207

Signing Officer

Name
Jeff Humphrey
Title
General Manager
Phone
8016216555
Signed
2025-06-25

Organization Details

Principal Officer
Jeff Humphrey
Formed
1937
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Chuck Palmer
Phone
8016210440
Raw XML Appendix357 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641869
IRS990ScheduleD/EquipmentGrp/BookValueAmt033308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317322
IRS990ScheduleD/ExpensesSubtotalAmt01632496
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS-WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03646678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014051326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEBER BASIN WATER CONTRACT
IRS990ScheduleD/RevenueSubtotalAmt01852208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382050
IRS990ScheduleD/TotalExpensesPerForm990Amt01632496
IRS990ScheduleD/TotalLiabilityAmt0204915
IRS990ScheduleD/TotalRevenuePerForm990Amt01852208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECTS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05837699
IRS990/TotalAssetsEOYAmt06022248
IRS990/TotalAssetsGrp/BOYAmt05837699
IRS990/TotalAssetsGrp/EOYAmt06022248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691190
IRS990/TotalLiabilitiesEOYAmt0656027
IRS990/TotalLiabilitiesGrp/BOYAmt0691190
IRS990/TotalLiabilitiesGrp/EOYAmt0656027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05146509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05366221
IRS990/TotalProgramServiceRevenueAmt01801824
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/ExclusionAmt050384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05837699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06022248
IRS990/TotReportableCompRltdOrgAmt0242685
IRS990/TravelGrp/TotalAmt06224
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876123391
ReturnHeader/Filer/PhoneNum08016216555
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0844044207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER
ReturnHeader/ReturnTs02025-07-08T14:02:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,022,248
Liabilities
$656,027
Net assets
$5,366,221
Revenue
$1,852,208
Expenses
$1,632,496
Net income
$219,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.66$5.37$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$2.10$1.54$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.34$4.59$1.70$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.76$4.50$1.67$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.57$2.19$4.38$1.60$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.78$2.67$4.11$1.62$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.07$3.18$3.89$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.35$3.70$3.65$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$4.10$3.54$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$4.57$3.42$1.47$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.33$5.09$3.24$1.45$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.47$3.05$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.96$2.98$1.36
2011Summary only. Only limited summary data is available for this year.$9.27$6.41$2.85$1.69$1.25$0.43