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Boyd Irrigation Company FY2020 filing

Not tax-deductible

Greeley, COMutual-benefit / member-servingFood & AgricultureEIN 80-0557413Revenue $1 in FY2020

On file with the IRS1001 11th Avenue 2nd Floor, 80631-3823 · Greeley, COTax-exempt since Mar 2014

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Provide Irrigation water for use in agricultural or municipal applications.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $97K a year · 449% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1
Spent
$119K
To programs
100%
Net assets
$892K
By yearFY2020–FY2023
Revenue
$1
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1
FY2021$282
FY2022$30K
FY2023$56K
Expenses
$119K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$119K
FY2021$132K
FY2022$112K
FY2023$110K
Net assets
$892K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$892K
FY2021$760K
FY2022$679K
FY2023$624K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Mar 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $119K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Roger Schmidt
President
$0Pt VII · Sec A
Jennifer Petrzelka
Vice Preside
$0Pt VII · Sec A
Leah Hubbard
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
Adam Jokerst
Director
$0Pt VII · Sec A
See Boyd Irrigation Company executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supplies water for farming and city use.

Questions for Boyd Irrigation Company

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Provided by the organization

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1 program · $119K · in their own filed words · FY2020
01

Served municipal entity with water for agricultural or municipal purposes.

$119Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1
Ln 12
Investment incomeLn 3$1
Money outPt IX
$119K
Ln 25
Programscol B$119K
Owns and owesPt X
$892K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$892K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$1
Total revenueLn 12$1
Assets in detailPt X, end of year
CashLn 1$147K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$152K
Land, buildings, equipmentLn 10c$740K
Total assetsLn 16$892K
LiabilitiesLn 26$0
Net assetsLn 32$892K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$205K$152K
Land, buildings, equipmentLn 10c$806K$740K
Total assetsLn 16$1.0M$892K
LiabilitiesLn 26$0$0
Net assetsLn 32$1.0M$892K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$45K$45K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$150$150
Office expensesLn 13$793$793
Depreciation, depletion and amortizationLn 22$66K$66K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$119K$119K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $56K$110K−$54K$624K 990 PDF
FY2022 $30K$112K−$82K$679K 990 PDF
FY2021 $282$132K−$132K$760K 990 PDF
FY2020 Viewing $1$119K−$119K$892K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $1$1
I-11 Other revenue$0
I-12 Total revenuePrior year $1$1
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,743$118,590
I-18 Total expensesPrior year $93,743$118,590
I-19 Revenue less expensesPrior year −$93,742−$118,589
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1 across 2 lines filed
VIII-3 Investment incomeRelated to mission $1$1
VIII-12 Total revenueRelated to mission $1$1
Part IX · Statement of functional expenses $118,590 across 6 lines filed
IX-11b Legal feesPrograms $44,737$44,737
IX-11c Accounting feesPrograms $4,000$4,000
IX-12 Advertising and promotionPrograms $150$150
IX-13 Office expensesPrograms $793$793
IX-22 Depreciation, depletion and amortizationPrograms $65,508$65,508
IX-24 Other expenses (24a–d)Programs $3,402$3,402
IX-25 Total functional expensesPrograms $118,590 · Management $0 · Fundraising $0$118,590
Part X · Balance sheet $892,418 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $200,138$147,058
X-2 Savings and temporary cash investmentsStart of year $4,869$4,869
X-10c Land, buildings and equipment, netStart of year $806,000$740,491
X-16 Total assetsStart of year $1,011,007$892,418
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,011,007$892,418
X-33 Total liabilities and net assetsStart of year $1,011,007$892,418
Part XI · Reconciliation of net assets $892,418 net assets at year end
XI-1 Total revenue$1
XI-2 Total expenses$118,590
XI-3 Revenue less expenses−$118,589
XI-4 Net assets at start of year$1,011,007
XI-10 Net assets at end of year$892,418

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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