Civic Intelligence

Boyd Irrigation Company

990 • Fiscal year 2018 • EIN 80-0557413

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
1001 11th Avenue 2nd FloorGreeley, CO 80631

(970) 350-9818

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-5.9%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$1,119,363

Down $70,400 (-5.9%) from 2017

Net Assets

Down

$1,119,363

Down $70,400 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2017

Expenses

Down

$70,400

Down $31,673 (-31%) from 2017

Net Income

Up

-$70,400

Up $31,672 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,119,363
Liabilities$0
Net Assets$1,119,363
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$70,400
Net Income-$70,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$0
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$1,189,763$1,119,362▼ $70,401
Land, Buildings, and Equipment, Net$939,601$872,152▼ $67,449
Cash and Non-Interest-Bearing Accounts$245,295$242,344▼ $2,951
Savings and Temporary Cash Investments$4,867$4,867→ $0
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$1,189,763$1,119,363▼ $70,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,763$1,119,363▼ $70,400
Total Liabilities and Net Assets / Fund Balance$1,189,763$1,119,363▼ $70,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,319,872-$1,319,872
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Roger SchmidtPresident
Sean ChambersDirector
Ettie ArnoldSecretary/tr
Lonnie LortonSuperintende
Jennifer PetrzelkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,400
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---$67,448
Fees for Services Accounting---$2,000
Fees for Services Legal---$912
Other Expenses---$40
Total Functional Expenses$0$0$0$70,400
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 6

“Stockholder own shares in proportion to their water rights.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Board secretary reviews form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Boyd Irrigation Company
EIN
80-0557413
Phone
9703509818
Address
1001 11TH AVENUE 2ND FLOOR, GREELEY, CO 80631

Signing Officer

Name
Roger Schmidt
Title
President
Phone
9703509812
Signed
2019-02-08

Organization Details

Principal Officer
Roger Schmidt
Formed
1984
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Raw XML Appendix250 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0800557413
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ReturnHeader/ReturnTs02019-05-09T13:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,363
Liabilities
$0
Net assets
$1,119,363
Revenue
$0
Expenses
$70,400
Net income
-$70,400
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