Civic Intelligence

Mountain View Irrigation Inc Marriott

990 • Fiscal year 2018 • EIN 82-0548936

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.77x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$599

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

8.4%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,858,215

Up $144,608 (+8.4%) from 2017

Net Assets

Up

$1,496,086

Up $870,942 (+139%) from 2017

Liabilities

Down

$362,129

Down $726,334 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$468,371

Up $94,003 (+25%) from 2017

Expenses

Up

$273,953

Up $54,081 (+25%) from 2017

Net Income

Up

$194,418

Up $39,922 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,858,215
Liabilities$362,129
Net Assets$1,496,086
Open 2018 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

2018

Revenue$468,371
Expenses$273,953
Net Income$194,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$468,371
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
Savings and Temporary Cash Investments$1,429,290$1,340,767▼ $88,523
Land, Buildings, and Equipment, Net$245,223$449,865▲ $204,642
Rtn Earn Endowment Incm Other Fnds-$194,418-
Accounts Receivable$38,139$66,203▲ $28,064
Cash and Non-Interest-Bearing Accounts$955$1,380▲ $425
Total Assets$1,713,607$1,858,215▲ $144,608
Liabilities
Other Liabilities$798,706$362,129▼ $436,577
Accounts Payable and Accrued Expenses$289,757--
Total Liabilities$1,088,463$362,129▼ $726,334
Net Assets / Fund Balance
Unrestricted Net Assets-$1,301,668-
Total Net Assets Fund Balance$625,144$1,496,086▲ $870,942
Total Liabilities and Net Assets / Fund Balance$1,713,607$1,858,215▲ $144,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,420$15,390$439,810
Equipment$25,444$15,912$41,356
Other Land Buildings-$4,672$4,672
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kami MarriottSecretaryPT$599$599
Jeff HalesVice PresidePT$599$599
Randy MarriottPresident-$599$599
Dennis GoofliffeDirector-$599$599
Ken HollisDirector-$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,317
Investment Income
$5,054
Other Revenue
$0
Change in Net Assets
$194,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,953
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
All Other Expenses---$36,684
Other Expenses---$35,695
Depreciation Depletion---$16,402
Fees for Services Accounting---$7,182
Fees for Services Legal---$4,673
Office Expenses---$3,261
Insurance---$2,920
Fees for Services Management---$2,396
Total Functional Expenses$0$0$0$273,953
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$362,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Kami Marriott
Title
Secretary
Phone
8017317252
Signed
2019-11-12

Organization Details

Principal Officer
Kami Marriott
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
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, Part IX, Line 24E

“Connections 18,657 0 0 engineering 12,125 0 0 misc expenses 5,389 0 0 license and permit 300 0 0 bank fees 213 0 0 total 36,684 0 0”

Form 990, Part XI

“Transfer retained earnings to unstricted reserves”

Raw XML Appendix299 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/ExplanationTxt1KAMI MARRIOTT RANDY MARRIOTT OFFICER OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES 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/ExplanationTxt3ELECTION 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/ExplanationTxt4DECISIONS 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/ExplanationTxt5ORGANIZATION'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/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONNECTIONS 18,657 0 0 ENGINEERING 12,125 0 0 MISC EXPENSES 5,389 0 0 LICENSE AND PERMIT 300 0 0 BANK FEES 213 0 0 TOTAL 36,684 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER RETAINED EARNINGS TO UNSTRICTED RESERVES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
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IRS990/TotalLiabilitiesGrp/BOYAmt01088463
IRS990/TotalLiabilitiesGrp/EOYAmt0362129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496086
IRS990/TotalProgramServiceExpensesAmt0273953
IRS990/TotalProgramServiceRevenueAmt0463317
IRS990/TotalReportableCompFromOrgAmt02995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01301668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05238 W 2150 N
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08017317252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId04BE0A6A95EDB32EA66215C2AB6BB6ADBABD6B20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BE0A6A95EDB32EA66215C2AB6BB6ADBABD6B20D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.206.221
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:06
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02019-11-12T10:45:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,215
Liabilities
$362,129
Net assets
$1,496,086
Revenue
$468,371
Expenses
$273,953
Net income
$194,418
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