Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 82-0548936 • 501(c)12 • Ogden, UT
Profile
Encouraging, developing, and fostering the isntallation and operation of a secondary and general irrigation water system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,344,833
Up $775,150 (+17%) from 2023
Liabilities
Up$631,399
Up $234,725 (+59%) from 2023
Net Assets
Up$4,713,434
Up $540,425 (+13%) from 2023
Revenue
Up$1,368,692
Up $72,578 (+5.6%) from 2023
Expenses
Down$828,267
Down $244,645 (-23%) from 2023
Net Income
Up$540,425
Up $317,223 (+142%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Encouraging, developing, and fostering the isntallation and operation of a secondary and general irrigation water system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,173,009 | $4,713,434 | ▲ $540,425 |
| Savings and Temporary Cash Investments | $3,146,234 | $3,124,172 | ▼ $22,062 |
| Land, Buildings, and Equipment, Net | $1,226,848 | $2,030,965 | ▲ $804,117 |
| Accounts Receivable | $183,870 | $180,332 | ▼ $3,538 |
| Cash and Non-Interest-Bearing Accounts | $12,731 | $9,364 | ▼ $3,367 |
| Total Assets | $4,569,683 | $5,344,833 | ▲ $775,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,674 | $631,399 | ▲ $234,725 |
| Total Liabilities | $396,674 | $631,399 | ▲ $234,725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,173,009 | $4,713,434 | ▲ $540,425 |
| Total Liabilities and Net Assets / Fund Balance | $4,569,683 | $5,344,833 | ▲ $775,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,031,188 | $300,019 | $2,331,207 |
| Name | Title |
|---|---|
| Jeff Hales | President |
| Brian Bartholomew | Director |
| Mattheslop | Director |
| Kami Marriott | Secretary |
| Ken Hollis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $828,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $89,673 |
| Fees for Services Legal | - | - | - | $59,807 |
| All Other Expenses | - | - | - | $37,481 |
| Other Expenses | - | - | - | $14,120 |
| Fees for Services Accounting | - | - | - | $590 |
| Total Functional Expenses | $0 | $0 | $0 | $828,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kami marriott secretary owner”
“Classes of members or stockholders. The stockholders shall be the members of this corporation, and membership shall be maintained only thorugh the acquisition and holding of stock in the corporation.”
“Election of members and their rights. Officers shall be elected or appointed at such time, and in such manner, and for such terms as may be prescribed in the by-laws.”
“Decisions subject to approval of mebers. A majority of the members of the board of directors of the corporation shall be necessary to form or constitute a quorom, to transact the business and exercise the corporate powers of the corporation and every decision of a majority of the quorom so formed shall be valid as a corporate act.”
“Organization's process to review form 990. The secretary reviews the return before it is filed for reasonableness and makes copies available to the other officers to review. Any errors discovered are corrected before filing.”
“Governing documents disclosure explanation. The organization makes its governing documents and financial statements available to the public upon request.”
“Amended with updated information based on review.”
“Connecting households to operating irrigation system”
“Transfer retained earnings to unstricted reserves additional reseves contributed to company”
“Additional reserves contributed to company 0 adjustment 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 396674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 631399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING, DEVELOPING, AND FOSTERING THE ISNTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37481 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAMI MARRIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017317252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5238 W 2150 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109544 |
| IRS990/CYOtherExpensesAmt | 0 | 828267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1259148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 828267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89673 |
| IRS990/Desc | 0 | CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59807 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMI MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHESLOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1368692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2331207 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1259148 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENCOURAGING, DEVELOPING, AND FOSTERING THE ISNTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4173009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4713434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14120 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 109544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF HALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHUT OFF/RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21548 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47566 |
| IRS990/PYOtherExpensesAmt | 0 | 1072912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1248548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223202 |
| IRS990/PYTotalExpensesAmt | 0 | 1072912 |
| IRS990/PYTotalRevenueAmt | 0 | 1296114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540425 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4173009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4713434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3146234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3124172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2031188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 300019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2331207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2031188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED WITH UPDATED INFORMATION BASED ON REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAMI MARRIOTT SECRETARY OWNER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSES OF MEMBERS OR STOCKHOLDERS. THE STOCKHOLDERS SHALL BE THE MEMBERS OF THIS CORPORATION, AND MEMBERSHIP SHALL BE MAINTAINED ONLY THORUGH THE ACQUISITION AND HOLDING OF STOCK IN THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTION OF MEMBERS AND THEIR RIGHTS. OFFICERS SHALL BE ELECTED OR APPOINTED AT SUCH TIME, AND IN SUCH MANNER, AND FOR SUCH TERMS AS MAY BE PRESCRIBED IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS SUBJECT TO APPROVAL OF MEBERS. A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE NECESSARY TO FORM OR CONSTITUTE A QUOROM, TO TRANSACT THE BUSINESS AND EXERCISE THE CORPORATE POWERS OF THE CORPORATION AND EVERY DECISION OF A MAJORITY OF THE QUOROM SO FORMED SHALL BE VALID AS A CORPORATE ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE SECRETARY REVIEWS THE RETURN BEFORE IT IS FILED FOR REASONABLENESS AND MAKES COPIES AVAILABLE TO THE OTHER OFFICERS TO REVIEW. ANY ERRORS DISCOVERED ARE CORRECTED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER RETAINED EARNINGS TO UNSTRICTED RESERVES ADDITIONAL RESEVES CONTRIBUTED TO COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADDITIONAL RESERVES CONTRIBUTED TO COMPANY 0 ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4569683 |
| IRS990/TotalAssetsEOYAmt | 0 | 5344833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4569683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5344833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4173009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4713434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1259148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1259148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1368692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4569683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5344833 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5355 W 2150 N |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW IRRIGATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARRIOTT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 820548936 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017317252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5238 WEST 2150 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870491872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHILD RICHARDS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2490 WALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016210440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LON CHILD |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T12:41:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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