Civic Intelligence

Mountain View Irrigation Inc Marriott

990 • Fiscal year 2020 • EIN 82-0548936

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
5238 West 2150 NorthOgden, UT 84404

(801) 731-7252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.33x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,793,412

Up $630,939 (+29%) from 2019

Net Assets

Up

$2,569,299

Up $623,034 (+32%) from 2019

Liabilities

Up

$224,113

Up $7,905 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$676,048

Up $124,594 (+23%) from 2019

Expenses

Down

$374,460

Down $6,334 (-1.7%) from 2019

Net Income

Up

$301,588

Up $130,928 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $237,270Liabilities 2010: $52,299Net Assets 2010: $184,9712010Assets 2011: $381,864Liabilities 2011: $146,861Net Assets 2011: $235,0032011Assets 2012: $383,774Liabilities 2012: $119,394Net Assets 2012: $264,3802012Assets 2013: $469,306Liabilities 2013: $169,711Net Assets 2013: $299,5952013Assets 2014: $505,823Liabilities 2014: $161,171Net Assets 2014: $344,6522014Assets 2015: $625,246Liabilities 2015: $207,358Net Assets 2015: $417,8882015Assets 2016: $1,437,692Liabilities 2016: $967,044Net Assets 2016: $470,6482016Assets 2017: $1,713,607Liabilities 2017: $1,088,463Net Assets 2017: $625,1442017Assets 2018: $1,858,215Liabilities 2018: $362,129Net Assets 2018: $1,496,0862018Assets 2019: $2,162,473Liabilities 2019: $216,208Net Assets 2019: $1,946,2652019Assets 2020: $2,793,412Liabilities 2020: $224,113Net Assets 2020: $2,569,2992020Assets 2021: $3,700,524Liabilities 2021: $271,600Net Assets 2021: $3,428,9242021Assets 2022: $4,038,890Liabilities 2022: $88,999Net Assets 2022: $3,949,8912022Assets 2023: $4,569,683Liabilities 2023: $396,674Net Assets 2023: $4,173,0092023Assets 2024: $5,344,833Liabilities 2024: $631,399Net Assets 2024: $4,713,4342024

Highlighted filing

2020

Assets$2,793,412
Liabilities$224,113
Net Assets$2,569,299
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2010: $136,539Expenses 2010: $88,038Net Income 2010: $48,5012010Revenue 2011: $144,040Expenses 2011: $94,008Net Income 2011: $50,0322011Revenue 2012: $147,894Expenses 2012: $118,517Net Income 2012: $29,3772012Revenue 2013: $158,666Expenses 2013: $123,451Net Income 2013: $35,2152013Revenue 2014: $191,717Expenses 2014: $146,660Net Income 2014: $45,0572014Revenue 2015: $214,885Expenses 2015: $141,649Net Income 2015: $73,2362015Revenue 2016: $245,666Expenses 2016: $245,340Net Income 2016: $3262016Revenue 2017: $374,368Expenses 2017: $219,872Net Income 2017: $154,4962017Revenue 2018: $468,371Expenses 2018: $273,953Net Income 2018: $194,4182018Revenue 2019: $551,454Expenses 2019: $380,794Net Income 2019: $170,6602019Revenue 2020: $676,048Expenses 2020: $374,460Net Income 2020: $301,5882020Revenue 2021: $1,322,470Expenses 2021: $433,152Net Income 2021: $889,3182021Revenue 2022: $1,104,038Expenses 2022: $725,593Net Income 2022: $378,4452022Revenue 2023: $1,296,114Expenses 2023: $1,072,912Net Income 2023: $223,2022023Revenue 2024: $1,368,692Expenses 2024: $828,267Net Income 2024: $540,4252024

Highlighted filing

2020

Revenue$676,048
Expenses$374,460
Net Income$301,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$676,048
Mission and Program Overview

Mission

Encouraging, developing, and fostering the isntallation and operation of a secondary and general irrigation water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,946,265$2,569,299▲ $623,034
Savings and Temporary Cash Investments$1,668,778$2,148,751▲ $479,973
Land, Buildings, and Equipment, Net$477,559$453,030▼ $24,529
Cash and Non-Interest-Bearing Accounts$657$127,109▲ $126,452
Accounts Receivable$15,479$64,522▲ $49,043
Total Assets$2,162,473$2,793,412▲ $630,939
Liabilities
Other Liabilities$216,208$211,427▼ $4,781
Accounts Payable and Accrued Expenses-$12,686-
Total Liabilities$216,208$224,113▲ $7,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,946,265$2,569,299▲ $623,034
Total Liabilities and Net Assets / Fund Balance$2,162,473$2,793,412▲ $630,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,030$75,711$528,741
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Randy MarriottPresident
Dennis GoofliffeDirector
Ken HollisDirector
Kami MarriottSecretary
Jeff HalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,197
Investment Income
$14,851
Other Revenue
$0
Change in Net Assets
$301,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$61,555
Depreciation Depletion---$24,011
All Other Expenses---$15,152
Fees for Services Accounting---$7,133
Insurance---$6,146
Fees for Services Legal---$2,100
Total Functional Expenses$0$0$0$374,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Randy Marriott$211,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kami marriott randy marriott officer officer business relationship”

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation. The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View Irrigation Inc
EIN
82-0548936
Phone
8017317252
Address
5238 WEST 2150 NORTH, OGDEN, UT 84404

Signing Officer

Name
Jeff Hales
Title
Vice President
Phone
8017317252
Signed
2021-11-15

Organization Details

Principal Officer
Jeff Hales
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Lewis R Child & Company CPA Pc
Address
2784 JEFFERSON AVE, OGDEN, UT 84403
Preparer
Lon W Child
Phone
8013935308
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Connecting households to operating irrigation system”

Form 990, Page 5, Part V, Line 3B

“No reportable transactions”

Form 990, Part XI

“Transfer retained earnings to unstricted reserves additional reseves contributed to company”

Form 990, Part XI, Line 9

“Additional reserves contributed to company 321,447 adjustment -1 total 321,446”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAMI MARRIOTT RANDY MARRIOTT OFFICER OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES 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/ExplanationTxt4ELECTION 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/ExplanationTxt5DECISIONS 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/ExplanationTxt6ORGANIZATION'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/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER RETAINED EARNINGS TO UNSTRICTED RESERVES ADDITIONAL RESEVES CONTRIBUTED TO COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADDITIONAL RESERVES CONTRIBUTED TO COMPANY 321,447 ADJUSTMENT -1 TOTAL 321,446
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02162473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02793412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05355 W 2150 N
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017317252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW IRRIGATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0820548936
ReturnHeader/Filer/PhoneNum08017317252
ReturnHeader/Filer/USAddress/AddressLine1Txt05238 WEST 2150 NORTH
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02021-11-15T16:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,412
Liabilities
$224,113
Net assets
$2,569,299
Revenue
$676,048
Expenses
$374,460
Net income
$301,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.63$4.71$1.37$0.83$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.40$4.17$1.30$1.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.09$3.95$1.10$0.73$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.27$3.43$1.32$0.43$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$0.68$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.95$0.55$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$0.47$0.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.09$0.63$0.37$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.97$0.47$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.34$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.24$0.14$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.14$0.09$0.05