Civic Intelligence

Ben Lomond Irrigation Inc

990EZ • Fiscal year 2015 • EIN 82-0548941

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

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

95th percentile

0.98x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$458,724

Up $398,121 (+657%) from 2011

Net Assets

Up

$8,962

Up $21,380 (+172%) from 2011

Liabilities

Up

$449,762

Up $376,741 (+516%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$63,719

Up $36,027 (+130%) from 2011

Expenses

Up

$66,370

Up $42,429 (+177%) from 2011

Net Income

Down

-$2,651

Down $6,402 (-171%) from 2011

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

2015

Assets$458,724
Liabilities$449,762
Net Assets$8,962
Open 2015 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

2015

Revenue$63,719
Expenses$66,370
Net Income-$2,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$63,719
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEMS.-$66,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MARRIOTTPresident-$0--
JEFF HALESVice Pres-$0--
KAMI MARRIOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ben Lomond Irrigation Inc
EIN
82-0548941
Phone
8017317252
Address
5238 WEST 2150 NORTH, OGDEN, UT 84404

Signing Officer

Name
Kami Marriott
Title
Secretary
Phone
8017317252
Signed
2016-03-07

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Steven M Racker CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs & maintenance 700 pd & liability insurance 2,308 postage 79 connections 3,600 monitoring 5,700 utilities 4,991 blue staking 512 subcontractors 7,085 total 24,975”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,972 2,568 other loans receivable 2,587 2,587 total 17,559 5,155”

Form 990-ez, Part II, Line 26

“Development fee escrow 332,439 449,762”

Form 990-ez, Part III

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

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAMI MARRIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08017317252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05238 W 2150 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458724
IRS990EZ/GrossReceiptsAmt063719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMI MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05155
IRS990EZ/OtherExpensesTotalAmt024975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER AND GENERAL IRRIGATION WATER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING HOUSEHOLDS TO OPERATING IRRIGATION SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0449762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066370
IRS990EZ/TotalProgramServiceExpensesAmt066370
IRS990EZ/TotalRevenueAmt063719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS & MAINTENANCE 700 PD & LIABILITY INSURANCE 2,308 POSTAGE 79 CONNECTIONS 3,600 MONITORING 5,700 UTILITIES 4,991 BLUE STAKING 512 SUBCONTRACTORS 7,085 TOTAL 24,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,972 2,568 OTHER LOANS RECEIVABLE 2,587 2,587 TOTAL 17,559 5,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT FEE ESCROW 332,439 449,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGING, DEVELOPING, AND FOSTERING THE INSTALLATION AND OPERATION OF A SECONDARY WATER AND GENERAL IRRIGATION WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08017317252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN LOMOND IRRIGATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENL
ReturnHeader/Filer/EIN0820548941
ReturnHeader/Filer/PhoneNum08017317252
ReturnHeader/Filer/USAddress/AddressLine1Txt05238 WEST 2150 NORTH
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
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/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RACKER CPA
ReturnHeader/ReturnTs02016-03-14T16:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,724
Liabilities
$449,762
Net assets
$8,962
Revenue
$63,719
Expenses
$66,370
Net income
-$2,651
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
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