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Nonprofit · EIN 87-0235827

NORTH OGDEN IRRIGATION COMPANY

Tax-exempt · OGDEN, UT 84412

Financials

$267K$190K2023$277K$267K2024$299K$303K2025
Revenue Expenses · by fiscal year end
Financials of NORTH OGDEN IRRIGATION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$298,620$303,483-$4,863$203,733$0$203,733
December 31, 2024990$276,940$267,469$9,471$218,112$0$218,112
December 31, 2023990$266,801$190,031$76,770$216,004$0$216,004
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$297,964
Investment income
$656
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,400
Salaries, compensation and benefits (total)
$32,810
Professional fundraising fees
$0
Legal fees
$9,132
Accounting fees
$650
Travel
$847

Balance sheet and other

Total assets, start of year
$218,112
Total assets, end of year
$203,733
Total liabilities, end of year
$0
Net assets, end of year
$203,733
Gross receipts
$298,620
Employees
0
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MIKE HUMPHREYSVice President
Officer
0$0
MARK MILLERDirector
Officer
0$0
DAVID HUMPHREYSVice President
Officer
0$0
CLAYTON BERRETTPresident & CEO
Officer
0$0
TOBY MILESKISecretary
Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MIKE HUMPHREYSVice President
Officer
0$0
MARK MILLERDirector
Officer
0$0
DAVID HUMPHREYSVice President
Officer
0$0
CLAYTON BERRETTPresident & CEO
Officer
0$0
TOBY MILESKISecretary
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MIKE HUMPHREYSVice President
Officer
0$0
MARK MILLERDirector
Officer
0$0
DAVID HUMPHREYSVice President
Officer
0$0
CLAYTON BERRETTPresident & CEO
Officer
0$0
TOBY MILESKISecretary
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 13334, OGDEN, UT 84412-3334
Signed the 990
CLAYTON BERRETT, President & CEO
Phone
(801) 782-4729
Return prepared by
Pinnacle Accountancy Group of Utah

Mission

AGRICULTURAL

990 for the year ended December 31, 2025

Program accomplishments

  • AGRICULTURAL

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0235827
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$203,733
Income (IRS master file)
$298,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$298,620$303,483$203,733IRS
990December 2024$276,940$267,469$218,112IRS
990December 2023$266,801$190,031$216,004XML
990December 2022$275,811$247,696$151,808IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––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 87-0235827).

Questions about NORTH OGDEN IRRIGATION COMPANY

What is the EIN of NORTH OGDEN IRRIGATION COMPANY?
The employer identification number (EIN) of NORTH OGDEN IRRIGATION COMPANY is 87-0235827.
Is NORTH OGDEN IRRIGATION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to NORTH OGDEN IRRIGATION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH OGDEN 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 NORTH OGDEN IRRIGATION COMPANY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH OGDEN IRRIGATION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of NORTH OGDEN IRRIGATION COMPANY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NORTH OGDEN IRRIGATION COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $298,620, expenses of $303,483 and total assets of $203,733 at year end.

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