Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Mountain View Irrigation Inc Marriott
990EZ • Fiscal year 2013 • EIN 82-0548936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$469,306
Up $85,532 (+22%) from 2012
Net Assets
Up$299,595
Up $35,215 (+13%) from 2012
Liabilities
Up$169,711
Up $50,317 (+42%) from 2012
Revenue And Expenses
Revenue
Up$158,666
Up $10,772 (+7.3%) from 2012
Expenses
Up$123,451
Up $4,934 (+4.2%) from 2012
Net Income
Up$35,215
Up $5,838 (+20%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $158,666
Mission and Program Overview
Mission
Encouraging, developing, and fostering the isntallation and operation of a secondary and general irrigation water system.
Encouraging, developing, and fostering the installation and operation of a secondary and general irrigation water system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM | - | $115,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY MARRIOTT | President | - | $599 | - | $599 |
| KAMI MARRIOTT | Secretary | - | $599 | - | $599 |
| JEFF HALES | Vice-Pres | - | $599 | - | $599 |
Filing and Contact Details
Filer
- EIN
- 82-0548936
- Phone
- 8017317252
Signing Officer
- Name
- Kami Marriott
- Title
- Secretary
- Phone
- 8017317252
- Signed
- 2014-02-28
Preparer
- Preparer
- Steven M Racker
- Phone
- 8013282011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office & computer 870 insurance 2,088 bank fees 4 monitoring 7,000 blue staking 1,078 repairs 48,477 plain city irrigation 4,433 western irrigation 16,552 pioneer irrigation 900 weber basin water 15,242 water right fees 1,160 non-investment depreciation 235 total 98,039”
Form 990-ez, Part II, Line 24
“Accounts receivable 39,650 53,515 prepaid expenses and deferred charges 3,323 3,323 18,439 18,439 less accumulated depreciation 16,354 16,589 total 45,058 58,688”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,460 15,943 escrow holdings 113,934 153,768”
Form 990-ez, Part III
“Encouraging, developing, and fostering the installation and operation of a secondary and general irrigation water system.”
Raw XML Appendix105 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/CompensationExplanationGrp/PersonNm | 0 | RANDY MARRIOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAMI MARRIOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF HALES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAMI MARRIOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017317252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5238 W 2150 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OGDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 338716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 410618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4247 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 469306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2793 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY MARRIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAMI MARRIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF HALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58688 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98039 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 429 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 169711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115578 |
| IRS990EZ/TotalRevenueAmt | 0 | 158666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE & COMPUTER 870 INSURANCE 2,088 BANK FEES 4 MONITORING 7,000 BLUE STAKING 1,078 REPAIRS 48,477 PLAIN CITY IRRIGATION 4,433 WESTERN IRRIGATION 16,552 PIONEER IRRIGATION 900 WEBER BASIN WATER 15,242 WATER RIGHT FEES 1,160 NON-INVESTMENT DEPRECIATION 235 TOTAL 98,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 39,650 53,515 PREPAID EXPENSES AND DEFERRED CHARGES 3,323 3,323 18,439 18,439 LESS ACCUMULATED DEPRECIATION 16,354 16,589 TOTAL 45,058 58,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,460 15,943 ESCROW HOLDINGS 113,934 153,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY AND GENERAL IRRIGATION WATER SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAMI MARRIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017317252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOUNTAIN VIEW IRRIGATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 820548936 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017317252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5238 WEST 2150 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WISAN SMITH RACKER & PRESCOTT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013282011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M RACKER |
| ReturnHeader/ReturnTs | 0 | 2014-03-07T16:59:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $469,306
- Liabilities
- $169,711
- Net assets
- $299,595
- Revenue
- $158,666
- Expenses
- $123,451
- Net income
- $35,215