Civic Intelligence

Ben Lomond Irrigation Inc

990EZ • Fiscal year 2016 • EIN 82-0548941

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $458,724 (-100%) from 2015

Net Assets

Down

$0

Down $8,962 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$70,410

Up $6,691 (+11%) from 2015

Expenses

Down

$26,939

Down $39,431 (-59%) from 2015

Net Income

Up

$43,471

Up $46,122 (+1740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$70,410
Expenses$26,939
Net Income$43,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$70,410
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.-$26,939
Compensation and Service Providers
Top Officer Pay74th 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
2017-02-10

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 18,340 postage 158 utilities 191 bank fees 5 total 18,694”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -52,433”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,568 0 other loans receivable 2,587 0 total 5,155 0”

Form 990-ez, Part II, Line 26

“Development fee escrow 449,762 0”

Form 990-ez, Part III

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

Raw XML Appendix129 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/BOYAmt0453569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08245
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt070410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0623
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05155
IRS990EZ/OtherChangesInNetAssetsAmt0-52433
IRS990EZ/OtherExpensesTotalAmt018694
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/ProgramServiceExpensesAmt026939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026939
IRS990EZ/TotalProgramServiceExpensesAmt026939
IRS990EZ/TotalRevenueAmt070410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS, LIABS & EQUITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW IRRIGATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0MOUNTAIN VIEW IRRIGATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0820548936
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0566752
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)12
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05238 WEST 2150 NORTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt05238 WEST 2150 NORTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OGDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084404
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS, LIABILITIES AND EQUITY TRANSFERRED TO A SISTER IRRIGATION (MOUNTAIN VIEW IRRIGATION - EIN 82-0548936) COMPANY TO ACCOMPLISH A MERGER OF TWO SMALL IRRIGATION COMPANIES INTO ONE LARGER ONE. THE OFFICERS OF BEN LOMOND IRRIGATION ARE ALSO OFFICERS OF MOUNTAIN VIEW IRRIGATION. RANDY MARRIOTT (PRESIDENT), KAMI MARRIOTT (SECRETARY), AND JEFF HALES (VICE-PRESIDENT) OCCUPIED THE SAME OFFICER POSITIONS IN BOTH IRRIGATION COMPANIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS & MAINTENANCE 18,340 POSTAGE 158 UTILITIES 191 BANK FEES 5 TOTAL 18,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -52,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,568 0 OTHER LOANS RECEIVABLE 2,587 0 TOTAL 5,155 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT FEE ESCROW 449,762 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGING, 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08017317252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81630A76278F26E9FE34999B3BA87DB3776B056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000B90920557A43D935F1FE720B944BCABBA76858
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RACKER CPA
ReturnHeader/ReturnTs02017-02-07T12:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$70,410
Expenses
$26,939
Net income
$43,471
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits