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Warren Irrigation Company

  • Ogden, UT
  • Tax-exempt since Sept. 1945
  • EIN: 87-0228159

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Jan. 2025 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$203k (2025)

Expenses
$233k (2025)

Total Assets
$176k (2025)

Total Liabilities
$1.19k (2025)

Years with missing data
Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,113
Expenses
$233,062
Net Income
-$29,949
Net Assets
$175,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,473
97.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,625
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,796
3.3%
Assets/Debt
Total Assets $176,268
Total Liabilities $1,192
Net Assets $175,076
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (Vice Preside) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Matt Marriott (President) $0 $0 $0
Ed Harbertson (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,263
Expenses
$223,937
Net Income
-$41,674
Net Assets
$205,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,058
99.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,796
3.5%
Assets/Debt
Total Assets $206,219
Total Liabilities $1,194
Net Assets $205,025
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (Vice Preside) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Matt Marriott (President) $0 $0 $0
Ed Harbertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,157
Expenses
$129,617
Net Income
$37,540
Net Assets
$246,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,643
96.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,500
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,796
6.0%
Assets/Debt
Total Assets $247,892
Total Liabilities $1,193
Net Assets $246,699
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (Vice Preside) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Matt Marriott (President) $0 $0 $0
Ed Harbertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,809
Expenses
$163,568
Net Income
$5,241
Net Assets
$209,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,021
96.0%
Investment Income $189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,599
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,497
4.0%
Assets/Debt
Total Assets $209,160
Total Liabilities $0
Net Assets $209,160
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (Vice Preside) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Matt Marriott (President) $0 $0 $0
Ed Harbertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,637
Expenses
$184,181
Net Income
-$26,544
Net Assets
$203,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,729
89.9%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,882
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,497
3.5%
Assets/Debt
Total Assets $203,919
Total Liabilities $0
Net Assets $203,919
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (President) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Vice Preside) $0 $0 $0
Matt Marriott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,561
Expenses
$159,137
Net Income
-$13,576
Net Assets
$230,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,192
90.8%
Investment Income $190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,179
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,497
4.1%
Assets/Debt
Total Assets $232,706
Total Liabilities $2,243
Net Assets $230,463
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Nielsen (President ) $0 $0 $0
Randy Marriott (Vice Pres. D) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Matt Marriott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,983
Expenses
$89,564
Net Income
$64,419
Net Assets
$238,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,398
86.6%
Investment Income $173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,412
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,745
10.9%
Assets/Debt
Total Assets $239,597
Total Liabilities $1,490
Net Assets $238,107
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Nielsen (President ) $0 $0 $0
Randy Marriott (Vice Pres. D) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Matt Marriott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,189
Expenses
$111,132
Net Income
$30,057
Net Assets
$173,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,640
95.4%
Investment Income $106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,443
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,745
8.8%
Assets/Debt
Total Assets $175,178
Total Liabilities $1,490
Net Assets $173,688
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Nielsen (President ) $0 $0 $0
Randy Marriott (Vice Pres. D) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Scott Wayment (Director) $0 $0 $0
Boyd Barrow (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,156
Expenses
$128,793
Net Income
$120,363
Net Assets
$143,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,671
96.6%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,375
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,746
7.6%
Assets/Debt
Total Assets $145,122
Total Liabilities $1,491
Net Assets $143,631
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Wayment (President Di) $0 $0 $0
Gary Nielsen (Vp Director) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Jared Jensen (Director) $0 $0 $0
Boyd Barrow (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,680
Expenses
$302,984
Net Income
-$87,304
Net Assets
$23,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,688
97.2%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,893
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,746
3.2%
Assets/Debt
Total Assets $162,803
Total Liabilities $139,535
Net Assets $23,268
Club or Co-Op Income
Income From Members $209,688
Income From Other Sources $5,992
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Wayment (President Di) $0 $0 $0
Gary Nielsen (Vp Director) $0 $0 $0
Jeff Hales (Secretary Di) $0 $0 $0
Jared Jensen (Director) $0 $0 $0
Boyd Barrow (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,418
Expenses
$270,375
Net Income
$11,043
Net Assets
$110,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,934
97.7%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,414
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $680
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,096
3.4%
Assets/Debt
Total Assets $174,877
Total Liabilities $64,305
Net Assets $110,572
Club or Co-Op Income
Income From Members $274,934
Income From Other Sources $6,484
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Marriott (Vp Director) $145 $0 $0
Lamar W Skeen (Secretary Di) $145 $0 $0
Jeffrey W Hales (Director) $145 $0 $0
Glynn F Wayment (President Di) $115 $0 $0
Jim Wayment (Director (In) $105 $0 $0
Kenneth Jackson (Director (Ou) $25 $0 $0
+ View more people

Document Links

990
Filed on June 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,737
Expenses
$137,821
Net Income
-$26,084
Net Assets
$99,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,079
94.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,620
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $425
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,914
5.7%
Assets/Debt
Total Assets $149,954
Total Liabilities $50,425
Net Assets $99,529
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,734
Expenses
$159,254
Net Income
-$44,520
Net Assets
$125,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,697
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,037
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,974
5.6%
Assets/Debt
Total Assets $150,435
Total Liabilities $24,823
Net Assets $125,612
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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