Civic Intelligence

Mountain View Irrigation Inc Marriott

990EZ • Fiscal year 2012 • EIN 82-0548936

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

2.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$383,774

Up $1,910 (+0.5%) from 2011

Net Assets

Up

$264,380

Up $29,377 (+13%) from 2011

Liabilities

Down

$119,394

Down $27,467 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$147,894

Up $3,854 (+2.7%) from 2011

Expenses

Up

$118,517

Up $24,509 (+26%) from 2011

Net Income

Down

$29,377

Down $20,655 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$383,774
Liabilities$119,394
Net Assets$264,380
Open 2012 Filing

Operations Trend

Revenue Growth61st 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

2012

Revenue$147,894
Expenses$118,517
Net Income$29,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
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 Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0335170
IRS990EZ/CashSavingsAndInvestments/EOY0338716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029377
IRS990EZ/FeesAndOthPymtToIndContractors03585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235003
IRS990EZ/NetAssetsOrFundBalancesBOY0235003
IRS990EZ/NetAssetsOrFundBalances/EOY0264380
IRS990EZ/NetAssetsOrFundBalancesEOY0264380
IRS990EZ/OccupancyRentUtilitiesAndMaint021047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAMI MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046694
IRS990EZ/OtherAssetsTotal/EOY045058
IRS990EZ/OtherExpensesTotal093563
IRS990EZ/PrimaryExemptPurpose0ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM.
IRS990EZ/PrintingPublicationsPostage0322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111442
IRS990EZ/ProgramServiceRevenue0144971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0146861
IRS990EZ/SumOfTotalLiabilities/EOY0119394
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105238 W 2150 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084404
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAMI MARRIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017317252
IRS990EZ/TotalAssets/BOY0381864
IRS990EZ/TotalAssets/EOY0383774
IRS990EZ/TotalExpenses0118517
IRS990EZ/TotalProgramServiceExpenses0111442
IRS990EZ/TotalRevenue0147894
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & COMPUTER 905 INSURANCE 2,124 BANK FEES 76 SUPPLIES 63 BAD DEBT EXPENSE 202 MONITORING 7,000 BLUE STAKING 765 REPAIRS 47,024 PLAIN CITY IRRIGATION 4,328 WESTERN IRRIGATION 15,117 PIONEER IRRIGATION 900 WEBER BASIN WATER 14,588 NON-INVESTMENT DEPRECIATION 471 TOTAL 93,563
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 40,674 39,650 PREPAID EXPENSES AND DEFERRED CHARGES 3,323 3,323 18,439 18,439 LESS ACCUMULATED DEPRECIATION 15,883 16,354 UNCOLLECTED CHECKS 141 0 TOTAL 46,694 45,058
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,057 5,460 ESCROW HOLDINGS 99,804 113,934
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0KAMI MARRIOTT
ReturnHeader/Officer/Phone08017317252
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 N 400 W STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084103
ReturnHeader/Preparer/Name0STEVEN M RACKER
ReturnHeader/Preparer/Phone08013282011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T18:48:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,774
Liabilities
$119,394
Net assets
$264,380
Revenue
$147,894
Expenses
$118,517
Net income
$29,377
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