Civic Intelligence

Ben Lomond Irrigation Inc

990EZ • Fiscal year 2010 • EIN 82-0548941

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 20, 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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% 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 / Assets97th percentile

Assets

$27,354

No earlier filing loaded for comparison.

Net Assets

-$16,169

No earlier filing loaded for comparison.

Liabilities

$43,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

$21,999

No earlier filing loaded for comparison.

Expenses

$25,839

No earlier filing loaded for comparison.

Net Income

-$3,840

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.

$600K$400K$200K$0-$200KAssets 2010: $27,354Liabilities 2010: $43,523Net Assets 2010: -$16,1692010Assets 2011: $60,603Liabilities 2011: $73,021Net Assets 2011: -$12,4182011Assets 2015: $458,724Liabilities 2015: $449,762Net Assets 2015: $8,9622015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$27,354
Liabilities$43,523
Net Assets-$16,169
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,999Expenses 2010: $25,839Net Income 2010: -$3,8402010Revenue 2011: $27,692Expenses 2011: $23,941Net Income 2011: $3,7512011Revenue 2015: $63,719Expenses 2015: $66,370Net Income 2015: -$2,6512015Revenue 2016: $70,410Expenses 2016: $26,939Net Income 2016: $43,4712016

Highlighted filing

2010

Revenue$21,999
Expenses$25,839
Net Income-$3,840
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0548941
Raw XML Appendix119 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/PersonName1JEFF HALES
CompensationExplanation/Compensation/PersonName2KAMI MARRIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027343
IRS990EZ/CashSavingsAndInvestments/EOY023760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3840
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021999
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021915
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12329
IRS990EZ/NetAssetsOrFundBalancesBOY0-12329
IRS990EZ/NetAssetsOrFundBalances/EOY0-16169
IRS990EZ/NetAssetsOrFundBalancesEOY0-16169
IRS990EZ/OccupancyRentUtilitiesAndMaint04799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125238 WEST 2150 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAMI MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02007
IRS990EZ/OtherAssetsTotal/EOY03594
IRS990EZ/OtherExpensesTotal020160
IRS990EZ/PrimaryExemptPurpose0ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER AND GENERAL IRRIGATION WATER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTED HOUSEHOLDS TO OPERATING IRRIGATION SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024904
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY041679
IRS990EZ/SumOfTotalLiabilities/EOY043523
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/BOY029350
IRS990EZ/TotalAssets/EOY027354
IRS990EZ/TotalExpenses025839
IRS990EZ/TotalProgramServiceExpenses024904
IRS990EZ/TotalRevenue021999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES REPAIRS & MAINTENANCE 8,707 PD & LIABILITY INSURANCE 5,970 POSTAGE 50 WATER FEES 5,428 BANK FEES 5 TOTAL 20,160
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 442 1,679 RECEIVABLE-EAST BL 1,565 1,915 TOTAL 2,007 3,594
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,479 0 DEVELOPMENT FEE ESCROW 26,200 43,523
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820548941
ReturnHeader/Filer/Name/BusinessNameLine10BEN LOMOND IRRIGATION INC
ReturnHeader/Filer/NameControl0BENL
ReturnHeader/Filer/Phone08017317252
ReturnHeader/Filer/USAddress/AddressLine105238 WEST 2150 NORTH
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/Officer/DateSigned02011-03-20
ReturnHeader/Officer/Name0KAMI MARRIOTT
ReturnHeader/Officer/Phone08017317252
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-03-09
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/Timestamp02011-03-17T15:59:14-05:00

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
$27,354
Liabilities
$43,523
Net assets
-$16,169
Revenue
$21,999
Expenses
$25,839
Net income
-$3,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.70$0.27$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.59$4.50$0.09$0.64$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.73$0.12$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.44$0.16$0.22$0.26$0.04