Civic Intelligence

Boyd Irrigation Company

990 • Fiscal year 2014 • EIN 80-0557413

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
1100 10th STREETGreeley, CO 80631

(970) 350-9818

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

22599900%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,588,957

Up $240,138 (+18%) from 2013

Net Assets

Up

$1,588,957

Up $240,138 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$452,000

Up $451,998 (+22599900%) from 2013

Expenses

Up

$211,862

Up $135,244 (+177%) from 2013

Net Income

Up

$240,138

Up $316,754 (+413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,425,435Liabilities 2012: $0Net Assets 2012: $1,425,4352012Assets 2013: $1,348,819Liabilities 2013: $0Net Assets 2013: $1,348,8192013Assets 2014: $1,588,957Liabilities 2014: $0Net Assets 2014: $1,588,9572014Assets 2015: $1,696,791Liabilities 2015: $0Net Assets 2015: $1,696,7912015Assets 2016: $1,291,835Liabilities 2016: $0Net Assets 2016: $1,291,8352016Assets 2017: $1,189,763Liabilities 2017: $0Net Assets 2017: $1,189,7632017Assets 2018: $1,119,363Liabilities 2018: $0Net Assets 2018: $1,119,3632018Assets 2019: $1,011,007Liabilities 2019: $0Net Assets 2019: $1,011,0072019Assets 2020: $892,418Liabilities 2020: $0Net Assets 2020: $892,4182020Assets 2021: $2,260,386Liabilities 2021: $1,500,000Net Assets 2021: $760,3862021Assets 2022: $2,193,248Liabilities 2022: $1,514,673Net Assets 2022: $678,5752022Assets 2023: $2,014,093Liabilities 2023: $1,389,774Net Assets 2023: $624,3192023

Highlighted filing

2014

Assets$1,588,957
Liabilities$0
Net Assets$1,588,957
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$500K$0-$500KRevenue 2012: $2Expenses 2012: $47,040Net Income 2012: -$47,0382012Revenue 2013: $2Expenses 2013: $76,618Net Income 2013: -$76,6162013Revenue 2014: $452,000Expenses 2014: $211,862Net Income 2014: $240,1382014Revenue 2015: $390,000Expenses 2015: $282,166Net Income 2015: $107,8342015Revenue 2016: $1Expenses 2016: $400,957Net Income 2016: -$400,9562016Revenue 2017: $1Expenses 2017: $102,073Net Income 2017: -$102,0722017Revenue 2018: $0Expenses 2018: $70,400Net Income 2018: -$70,4002018Revenue 2019: $1Expenses 2019: $93,743Net Income 2019: -$93,7422019Revenue 2020: $1Expenses 2020: $118,590Net Income 2020: -$118,5892020Revenue 2021: $282Expenses 2021: $132,314Net Income 2021: -$132,0322021Revenue 2022: $29,741Expenses 2022: $111,552Net Income 2022: -$81,8112022Revenue 2023: $56,168Expenses 2023: $110,423Net Income 2023: -$54,2552023

Highlighted filing

2014

Revenue$452,000
Expenses$211,862
Net Income$240,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$452,000
Mission and Program Overview

Mission

Provide irrigation water for use in agricultural or municipal applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,348,819$1,588,957▲ $240,138
Land, Buildings, and Equipment, Net$1,209,395$1,141,946▼ $67,449
Cash and Non-Interest-Bearing Accounts$134,564$442,151▲ $307,587
Savings and Temporary Cash Investments$4,860$4,860→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,348,819$1,588,957▲ $240,138
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,348,819$1,588,957▲ $240,138
Total Liabilities and Net Assets / Fund Balance$1,348,819$1,588,957▲ $240,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,141,946$177,926$1,319,872
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Roger SchmidtPresident
Eric ReckentineVice President
Leif LesoingDirector
Lory StephensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,000
Change in Net Assets
$240,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,862
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
Depreciation Depletion---$67,449
Fees for Services Legal---$6,165
Fees for Services Accounting---$1,850
Other Expenses---$190
Advertising---$149
All Other Expenses---$41
Total Functional Expenses$0$0$0$211,862
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“NO COMMITTEES”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Stockholders own shares in proportion to their water rights”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Shareholders receive reports on the company's activities for approval.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no administrative committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors may review form 990 prior to its filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms made available when required at the offices of the company upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boyd Irrigation Company
EIN
80-0557413
Phone
9703509818
Address
1100 10th STREET, GREELEY, CO 80631

Signing Officer

Name
Roger Schmidt
Title
President
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schmidt
Formed
1984
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Marshall CPA LLC Dba Hoover Harris & Co Pc
Address
4075 W 11th Street, Greeley, CO 80634
Preparer
Thomas a Bruch
Phone
9703521642
Raw XML Appendix321 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/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 10TH STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0800557413
ReturnHeader/Filer/PhoneNum09703509818
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 10th STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CPA LLC DBA HOOVER HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRUCH
ReturnHeader/ReturnTs02015-07-20T10:55:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,957
Liabilities
$0
Net assets
$1,588,957
Revenue
$452,000
Expenses
$211,862
Net income
$240,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.62$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.51$0.68$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.50$0.76$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.45$0.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.00$0.05$0.05