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Nonprofit · EIN 87-0228159

WARREN IRRIGATION COMPANY

Tax-exempt · OGDEN, UT 84404

Financials

$182K$224K2023$203K$233K2024
Revenue Expenses · by fiscal year end
Financials of WARREN IRRIGATION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990$203,113$233,062-$29,949$176,268$1,192$175,076
January 31, 2024990$182,263$223,937-$41,674$206,219$1,194$205,025
Financial details: 990 for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$197,473
Investment income
$15
Other revenue
$5,625

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$7,796
Salaries, compensation and benefits (total)
$8,392
Professional fundraising fees
$0
Accounting fees
$1,748
Depreciation
$2,604
Program services (functional)
$233,062

Balance sheet and other

Total assets, start of year
$206,219
Total assets, end of year
$176,268
Total liabilities, end of year
$1,192
Net assets, end of year
$175,076
Land, buildings and equipment
$89,189
Gross receipts
$203,113
Employees
1
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 January 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RANDY MARRIOTTVICE PRESIDE
Trustee or director, Officer
–$0
JEFF HALESSECRETARY-DI
Trustee or director, Officer
–$0
SCOTT WAYMENTDIRECTOR
Trustee or director
–$0
MATT MARRIOTTPRESIDENT
Trustee or director, Officer
–$0
ED HARBERTSONDIRECTOR
Trustee or director
–$0
990 for the year ended January 31, 2024: 5 people
NameTitleHours / weekCompensation
RANDY MARRIOTTVICE PRESIDE
Trustee or director, Officer
–$0
JEFF HALESSECRETARY-DI
Trustee or director, Officer
–$0
SCOTT WAYMENTDIRECTOR
Trustee or director
–$0
MATT MARRIOTTPRESIDENT
Trustee or director, Officer
–$0
ED HARBERTSONDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
5355 W 2150 N, OGDEN, UT 84404-9700
In care of
% LAMAR W SKEEN
Principal officer (990 for 2024)
JEFF HALES, 5355 W 2150 N, OGDEN, UT 84404
Signed the 990
JEFF HALES, SECRETARY-DIRECTOR
Phone
(801) 540-9947
Return prepared by
CHILD RICHARDS CPAS & ADVISORS

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.

990 for the year ended January 31, 2025

Program accomplishments

  • WARREN IRRIGATION, IN ACCORDANCE WITH IT'S MISSION STATEMENT, CONTINUED THIS YEAR TO PROVIDE FOR THE WATER USERS IRRIGATION WATER AT COMPETITIVE RATES.
    Expenses $230,458
  • WARREN IRRIGATION, IN ACCORDANCE WITH IT'S MISSION STATEMENT, CONTINUED THIS YEAR TO PROVIDE FOR THE WATER USERS IRRIGATION WATER AT COMPETITIVE RATES
    Expenses $2,604

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 January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990 on file
2023January 31, 2024June 17, 2024990 on file

IRS record

EIN
87-0228159
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1945
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$176,268
Income (IRS master file)
$203,113

Filing history

FormYear endedRevenueExpensesAssetsReturn
990January 2025$203,113$233,062$176,268XML
990January 2024$182,263$223,937$206,219XML
990January 2023$167,157$129,617$247,892IRS
990January 2022–––IRS
990January 2021–––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 87-0228159).

Questions about WARREN IRRIGATION COMPANY

What is the EIN of WARREN IRRIGATION COMPANY?
The employer identification number (EIN) of WARREN IRRIGATION COMPANY is 87-0228159.
Is WARREN IRRIGATION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to WARREN IRRIGATION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WARREN IRRIGATION 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 WARREN IRRIGATION COMPANY due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARREN IRRIGATION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended January 2025.
Who is the principal officer of WARREN IRRIGATION COMPANY?
The 990 for the year ended January 31, 2025 names JEFF HALES.
Who are the officers and directors of WARREN IRRIGATION COMPANY?
The 990 for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WARREN IRRIGATION COMPANY have?
On its 990 for the year ended January 31, 2025 it reported revenue of $203,113, expenses of $233,062 and total assets of $176,268 at year end.

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