Nonprofit · EIN 87-6123391
OGDEN RIVER WATER USERS ASSOCIATION
Tax-exempt · OGDEN, UT 84404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,036,947 | $1,808,999 | $227,948 | $6,266,754 | $686,024 | $5,580,730 |
| December 31, 2024 | 990 | $1,852,208 | $1,632,496 | $219,712 | $6,022,248 | $656,027 | $5,366,221 |
| December 31, 2023 | 990 | $2,103,285 | $1,543,146 | $560,139 | $5,837,699 | $691,190 | $5,146,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,810
- of which government grants
- $50,810
- Program service revenue
- $1,956,557
- Investment income
- $158
- Other revenue
- $29,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,900
- Salaries, compensation and benefits (total)
- $36,900
- Professional fundraising fees
- $0
- Accounting fees
- $6,951
- Occupancy
- $142,054
- Travel
- $4,726
- Depreciation
- $401,026
Balance sheet and other
- Total assets, start of year
- $6,022,248
- Total assets, end of year
- $6,266,754
- Total liabilities, end of year
- $686,024
- Net assets, end of year
- $5,580,730
- Land, buildings and equipment
- $3,700,322
- Net assets without donor restrictions
- $5,056,615
- Net assets with donor restrictions
- $524,115
- Gross receipts
- $2,036,947
- Employees
- 0
- Year formed
- 1937
- 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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMERA MARTINSON | SECRETARY/TR Officer | – | $0 | $119,930 |
| JEFF HUMPHREY | GENERAL MANA Officer | – | $0 | $118,702 |
| MARK G HODSON | PRESIDENT Trustee or director, Officer | 1 | $9,225 | $0 |
| DAVID HUMPHREYS | DIRECTOR Trustee or director | 1 | $3,825 | $0 |
| JOSEPH BAUMAN | DIRECTOR Trustee or director | 1 | $3,825 | $0 |
| PAUL NELSON | DIRECTOR Trustee or director | 1 | $3,600 | $0 |
| BRADY HERD | DIRECTOR Trustee or director | 1 | $3,600 | $0 |
| WILLIAM G HOLT | 2ND VICE PRE Trustee or director, Officer | 1 | $3,525 | $0 |
| MARVIN G FARREL | DIRECTOR Trustee or director | 1 | $3,300 | $0 |
| JAMES HILL | DIRECTOR Trustee or director | 1 | $3,000 | $0 |
| MIKE HUMPHREYS | DIRECTOR Trustee or director | 1 | $3,000 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFF HUMPHREY | GENERAL MANA Officer | – | $0 | $122,617 |
| TAMERA MARTINSON | SECRETARY/TR Officer | – | $0 | $120,068 |
| MARK G HODSON | PRESIDENT Trustee or director, Officer | – | $9,225 | $0 |
| DAVID HUMPHREYS | DIRECTOR Trustee or director | – | $3,825 | $0 |
| WILLIAM G HOLT | 2ND VICE PRE Trustee or director, Officer | – | $3,825 | $0 |
| JOSEPH BAUMAN | DIRECTOR Trustee or director | – | $3,825 | $0 |
| BRADY HERD | DIRECTOR Trustee or director | – | $3,600 | $0 |
| PAUL NELSON | DIRECTOR Trustee or director | – | $3,525 | $0 |
| JAMES HILL | DIRECTOR Trustee or director | – | $3,525 | $0 |
| MARVIN G FARREL | DIRECTOR Trustee or director | – | $3,000 | $0 |
| MIKE HUMPHREYS | DIRECTOR Trustee or director | – | $2,400 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BEN QUICK | PRIORGENERAL Officer | 40 | $0 | $127,844 |
| TAMERA MARTINSON | SECRETARY/TR Officer | 40 | $0 | $108,930 |
| JEFF HUMPHREY | GENERAL MANA Officer | 40 | $0 | $28,269 |
| MARK G HODSON | PRESIDENT Trustee or director, Officer | – | $9,225 | $0 |
| DAVID HUMPHREYS | DIRECTOR Trustee or director | – | $3,825 | $0 |
| WILLIAM G HOLT | 2ND VICE PRE Trustee or director, Officer | – | $3,825 | $0 |
| JOSEPH BAUMAN | DIRECTOR Trustee or director | – | $3,825 | $0 |
| PAUL NELSON | DIRECTOR Trustee or director | – | $3,600 | $0 |
| BRADY HERD | DIRECTOR Trustee or director | – | $3,600 | $0 |
| JAMES HILL | DIRECTOR Trustee or director | – | $3,300 | $0 |
| MIKE HUMPHREYS | DIRECTOR Trustee or director | – | $1,500 | $0 |
| RANDY MARRIOTT | DIRECTOR Trustee or director | – | $600 | $0 |
Address and contacts
- Address (IRS master file)
- 471 W 2ND ST, OGDEN, UT 84404-4207
- Principal officer (990 for 2025)
- JEFF HUMPHREY
- Signed the 990
- JEFF HUMPHREY, GENERAL MANAGER
- Phone
- (801) 621-6555
- Return prepared by
- CHILD RICHARDS CPAS & ADVISORS
Mission
TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH.
Program accomplishments
- THE ORGANIZATION OPERATES AN IRRIGATION DAM AND DISTRIBUTION SYSTEM IN COOPERATION WITH THE U.S. BUREAU OF RECLAMATION, LOCAL SPECIAL DISTRICTS AND SMALL LOCAL WATER COMPANIES.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-6123391
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,266,754
- Income (IRS master file)
- $2,036,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,036,947 | $1,808,999 | $6,266,754 | XML |
| 990 | December 2024 | $1,852,208 | $1,632,496 | $6,022,248 | XML |
| 990 | December 2023 | $2,103,285 | $1,543,146 | $5,837,699 | XML |
| 990 | December 2022 | $1,698,629 | $1,609,269 | $5,921,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 87-6123391).
Questions about OGDEN RIVER WATER USERS ASSOCIATION
- What is the EIN of OGDEN RIVER WATER USERS ASSOCIATION?
- The employer identification number (EIN) of OGDEN RIVER WATER USERS ASSOCIATION is 87-6123391.
- Is OGDEN RIVER WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1950.
- Are donations to OGDEN RIVER WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OGDEN RIVER WATER USERS ASSOCIATION 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 OGDEN RIVER WATER USERS ASSOCIATION 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 OGDEN RIVER WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OGDEN RIVER WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JEFF HUMPHREY.
- Who are the officers and directors of OGDEN RIVER WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 9 received compensation from the organization.
- How much revenue does OGDEN RIVER WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,036,947, expenses of $1,808,999 and total assets of $6,266,754 at year end.
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