Civic Intelligence

Mountain View Irrigation Inc Marriott

990 • Fiscal year 2017 • EIN 82-0548936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

2.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$599

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

19%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

52%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,713,607

Up $275,915 (+19%) from 2016

Net Assets

Up

$625,144

Up $154,496 (+33%) from 2016

Liabilities

Up

$1,088,463

Up $121,419 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$374,368

Up $128,702 (+52%) from 2016

Expenses

Down

$219,872

Down $25,468 (-10%) from 2016

Net Income

Up

$154,496

Up $154,170 (+47291%) from 2016

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

2017

Assets$1,713,607
Liabilities$1,088,463
Net Assets$625,144
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$374,368
Expenses$219,872
Net Income$154,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$374,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,366,106$1,429,290▲ $63,184
Rtn Earn Endowment Incm Other Fnds$470,648$625,144▲ $154,496
Land, Buildings, and Equipment, Net$27,035$245,223▲ $218,188
Accounts Receivable$24,667$38,139▲ $13,472
Prepaid Expenses and Deferred Charges$3,323--
Cash and Non-Interest-Bearing Accounts$13,249$955▼ $12,294
Total Assets$1,437,692$1,713,607▲ $275,915
Other Assets Total$3,312--
Liabilities
Other Liabilities$875,483$798,706▼ $76,777
Accounts Payable and Accrued Expenses$91,561$289,757▲ $198,196
Total Liabilities$967,044$1,088,463▲ $121,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,648$625,144▲ $154,496
Total Liabilities and Net Assets / Fund Balance$1,437,692$1,713,607▲ $275,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,815$2,461$226,276
Equipment$19,558$14,582$34,140
Other Land Buildings$1,850$2,822$4,672
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Dennis GoodliffeDirector$599$599
Jeff HalesVice-pres$599$599
Kami MarriottSecretary$599$599
Ken HollisDirector$599$599
Randy MarriottPresident$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,581
Investment Income
$6,787
Other Revenue
$0
Change in Net Assets
$154,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,872
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
Occupancy---$41,735
Fees for Services Legal---$14,270
Other Expenses---$10,841
Fees for Services Accounting---$7,045
Office Expenses---$3,876
Fees for Services Management---$2,995
Insurance---$2,002
Depreciation Depletion---$1,879
All Other Expenses---$1,104
Total Functional Expenses$0$0$0$219,872
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
Bl Development Holdings$576,547
Payable to Randy Marriott$336,883
Mtv Development Holdings$-114,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 randy marriott jeff hales officer officer business relationship”

Form 990, Page 6, Part VI, Line 6

“The stockholders shall be the members of this corporation, and membership shall be maintained only through the acquistion and holding of stock in the corporation.”

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

“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

“A majority of the members of the board of directors of the corporation shall be necessary to form or constitue a quorum, to transact the business and exercise the corporate powers of the corporation and every decision of a majority of the quorum so formed shall be valid as a corporate act.”

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

“The secretary reviews the return before it is filed for reasonableness and makes a copy available to the other officers to review. Any errors discovered are corrected before filing.”

Form 990, Page 6, Part VI, Line 19

“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
Kami Marriott
Title
Secretary
Phone
8017317252
Signed
2018-05-15

Organization Details

Principal Officer
Kami Marriott
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Raw XML Appendix297 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/ExplanationTxt0KAMI MARRIOTT RANDY MARRIOTT OFFICER OFFICER BUSINESS RELATIONSHIP RANDY MARRIOTT JEFF HALES OFFICER OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS SHALL BE THE MEMBERS OF THIS CORPORATION, AND MEMBERSHIP SHALL BE MAINTAINED ONLY THROUGH THE ACQUISTION AND HOLDING OF STOCK IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE NECESSARY TO FORM OR CONSTITUE A QUORUM, TO TRANSACT THE BUSINESS AND EXERCISE THE CORPORATE POWERS OF THE CORPORATION AND EVERY DECISION OF A MAJORITY OF THE QUORUM SO FORMED SHALL BE VALID AS A CORPORATE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY REVIEWS THE RETURN BEFORE IT IS FILED FOR REASONABLENESS AND MAKES A COPY AVAILABLE TO THE OTHER OFFICERS TO REVIEW. ANY ERRORS DISCOVERED ARE CORRECTED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05238 W 2150 N
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08017317252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE7068D39CB2059873B3B13A40D4483F4E41BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934671121B699AEAD60BA45A7834C99E6C6E1E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02018-11-14T16:17:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,607
Liabilities
$1,088,463
Net assets
$625,144
Revenue
$374,368
Expenses
$219,872
Net income
$154,496
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