Civic Intelligence

Mountain View Irrigation Inc Marriott

990EZ • Fiscal year 2010 • EIN 82-0548936

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

Organization ProfileN/A
5238 West 2150 North84404
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$237,270

No earlier filing loaded for comparison.

Net Assets

$184,971

No earlier filing loaded for comparison.

Liabilities

$52,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

$136,539

No earlier filing loaded for comparison.

Expenses

$88,038

No earlier filing loaded for comparison.

Net Income

$48,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$237,270
Liabilities$52,299
Net Assets$184,971
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$136,539
Expenses$88,038
Net Income$48,501
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0548936
Raw XML Appendix132 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RANDY MARRIOTT
CompensationExplanation/Compensation/PersonName1KAMI MARRIOTT
CompensationExplanation/Compensation/PersonName2JEFF HALES
CompensationExplanation/Compensation/PersonName3BRETT SATTERTHWAITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0171081
IRS990EZ/CashSavingsAndInvestments/EOY0202964
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048501
IRS990EZ/FeesAndOthPymtToIndContractors04042
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03007
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136470
IRS990EZ/NetAssetsOrFundBalancesBOY0136470
IRS990EZ/NetAssetsOrFundBalances/EOY0184971
IRS990EZ/NetAssetsOrFundBalancesEOY0184971
IRS990EZ/OccupancyRentUtilitiesAndMaint021988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAMI MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT SATTERTHWAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031715
IRS990EZ/OtherAssetsTotal/EOY034306
IRS990EZ/OtherExpensesTotal061523
IRS990EZ/OtherRevenueTotal0678
IRS990EZ/PrimaryExemptPurpose0ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM.
IRS990EZ/PrintingPublicationsPostage0485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTED HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081059
IRS990EZ/ProgramServiceRevenue0132854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY066326
IRS990EZ/SumOfTotalLiabilities/EOY052299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105238 W 2150 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODGEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084404
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAMI MARRIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017317252
IRS990EZ/TotalAssets/BOY0202796
IRS990EZ/TotalAssets/EOY0237270
IRS990EZ/TotalExpenses088038
IRS990EZ/TotalProgramServiceExpenses081059
IRS990EZ/TotalRevenue0136539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 678 TOTAL 678
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 2,240 ANNUAL REGISTRATION 10 BANK CHARGES 202 MONITORING 7,000 REPAIRS 21,065 CONNECTIONS 2,100 BLUE STAKING 531 PLAIN CITY IRRIGATION 4,378 WESTERN IRRIGATION 8,737 PIONEER IRRIGATION 900 WEBER BASIN WATER 13,897 BAD DEBT EXPENSE 463 TOTAL 61,523
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 29,865 27,957 15,617 18,439 LESS ACCUMULATED DEPRECIATION 13,767 15,413 PREPAID EXPENSES 0 3,323 TOTAL 31,715 34,306
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,598 2,558 ESCROW HOLDINGS 54,728 49,741
IRS990ScheduleO/GeneralExplanation/Explanation4ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820548936
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN VIEW IRRIGATION INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08017317252
ReturnHeader/Filer/USAddress/AddressLine105238 WEST 2150 NORTH
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0KAMI MARRIOTT
ReturnHeader/Officer/Phone08017317252
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 PIERPONT AVENUE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0STEVEN M RACKER
ReturnHeader/Preparer/Phone08013282011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T08:26:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,270
Liabilities
$52,299
Net assets
$184,971
Revenue
$136,539
Expenses
$88,038
Net income
$48,501
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