Ben Lomond Irrigation Inc

990EZ • Fiscal year 2011 • EIN 82-0548941

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

Organization Profile N/A

5238 West 2150 North84404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.20x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

2.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

14%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

122%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

26%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

$60,603

Up $33,249 (+122%) from 2010

Net Assets

-$12,418

Up $3,751 (+23%) from 2010

Liabilities

$73,021

Up $29,498 (+68%) from 2010

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin63rd percentile

Revenue

$27,692

Up $5,693 (+26%) from 2010

Expenses

Down

$23,941

Down $1,898 (-7.3%) from 2010

Net Income

$3,751

Up $7,591 (+198%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$60,603

Liabilities$73,021

Net Assets-$12,418

Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2011

Revenue$27,692

Expenses$23,941

Net Income$3,751

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 19, 2012
Return Version: 2011v1.2

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/PersonName	0	RANDY MARRIOTT
CompensationExplanation/Compensation/PersonName	1	JEFF HALES
CompensationExplanation/Compensation/PersonName	2	KAMI MARRIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23760
IRS990EZ/CashSavingsAndInvestments/EOY	0	47202
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3751
IRS990EZ/FeesAndOthPymtToIndContractors	0	1216
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	27692
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	116
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	27576
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-16169
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-16169
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-12418
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-12418
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5238 W 2150 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5238 WEST 2150 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RANDY MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAMI MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3594
IRS990EZ/OtherAssetsTotal/EOY	0	13401
IRS990EZ/OtherExpensesTotal	0	17863
IRS990EZ/PrimaryExemptPurpose	0	ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER AND GENERAL IRRIGATION WATER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22682
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	43523
IRS990EZ/SumOfTotalLiabilities/EOY	0	73021
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5238 W 2150 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OGDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84404
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAMI MARRIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8017317252
IRS990EZ/TotalAssets/BOY	0	27354
IRS990EZ/TotalAssets/EOY	0	60603
IRS990EZ/TotalExpenses	0	23941
IRS990EZ/TotalProgramServiceExpenses	0	22682
IRS990EZ/TotalRevenue	0	27692
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES REPAIRS & MAINTENANCE 8,322 PD & LIABILITY INSURANCE 3,256 POSTAGE 43 WATER FEES 1,782 CONNECTIONS 900 MONITORING 3,560 TOTAL 17,863
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,679 11,171 RECEIVABLE-EAST BL 1,915 2,230 TOTAL 3,594 13,401
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEVELOPMENT FEE ESCROW 43,523 73,021
IRS990ScheduleO/GeneralExplanation/Explanation	3	ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER AND GENERAL IRRIGATION WATER SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820548941
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEN LOMOND IRRIGATION INC
ReturnHeader/Filer/NameControl	0	BENL
ReturnHeader/Filer/Phone	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/Officer/DateSigned	0	2012-03-19
ReturnHeader/Officer/Name	0	KAMI MARRIOTT
ReturnHeader/Officer/Phone	0	8017317252
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	155 N 400 W STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84103
ReturnHeader/Preparer/Name	0	STEVEN M RACKER
ReturnHeader/Preparer/Phone	0	8013282011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-15T12:52:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $60,603
Liabilities: $73,021
Net assets: -$12,418
Revenue: $27,692
Expenses: $23,941
Net income: $3,751

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.44	$0.16	$0.22	$0.26	$0.04