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Nonprofit · EIN 80-0557413

BOYD IRRIGATION COMPANY

Tax-exempt (reinstated) · GREELEY, CO 80631

Financials

$56K$110K2023
Revenue Expenses · by fiscal year end
Financials of BOYD IRRIGATION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$56,168$110,423-$54,255$2,014,093$1,389,774$624,319
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$36,245
Investment income
$19,923
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$29,420
Accounting fees
$6,000
Depreciation
$65,508
Program services (functional)
$110,423

Balance sheet and other

Total assets, start of year
$2,193,248
Total assets, end of year
$2,014,093
Total liabilities, end of year
$1,389,774
Net assets, end of year
$624,319
Land, buildings and equipment
$543,965
Gross receipts
$56,168
Employees
0
Year formed
1984
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
ROGER SCHMIDTPRESIDENT
Trustee or director, Officer
–$0
LEAH HUBBARDVICE PRESIDE
Trustee or director, Officer
–$0
ADAM PRIORDIRECTOR
Trustee or director
–$0
LISA VAN VOROUSSECRETARY/TR
Trustee or director
–$0
ALEX TENNANTDIRECTOR
Trustee or director
–$0
SEAN CHAMBERSALT. DIRECTO
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1001 11TH AVENUE 2ND FLOOR, GREELEY, CO 80631-3823
In care of
% ROBERT SCHMIDT
Principal officer (990 for 2023)
ROGER SCHMIDT, 1100 10TH STREET 300, GREELEY, CO 80631
Signed the 990
ROGER SCHMIDT, PRESIDENT
Phone
(970) 350-9820
Return prepared by
ANDERSON & WHITNEY PC

Mission

PROVIDE IRRIGATION WATER FOR USE IN AGRICULTURAL OR MUNICIPAL APPLICATIONS.

990 for the year ended December 31, 2023

Program accomplishments

  • SERVED MUNICIPAL ENTITY WITH WATER FOR AGRICULTURAL OR MUNICIPAL PURPOSES.
    Expenses $110,423 · revenue $36,245

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0557413
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,014,093
Income (IRS master file)
$56,168

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
March 10, 2014
Reinstated
Effective November 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$56,168$110,423$2,014,093XML
990December 2022$29,741$111,552$2,193,248IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0557413).

Questions about BOYD IRRIGATION COMPANY

What is the EIN of BOYD IRRIGATION COMPANY?
The employer identification number (EIN) of BOYD IRRIGATION COMPANY is 80-0557413.
Is BOYD IRRIGATION COMPANY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2013.
Are donations to BOYD IRRIGATION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BOYD IRRIGATION COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYD IRRIGATION COMPANY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYD IRRIGATION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of BOYD IRRIGATION COMPANY?
The 990 for the year ended December 31, 2023 names ROGER SCHMIDT.
Who are the officers and directors of BOYD IRRIGATION COMPANY?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does BOYD IRRIGATION COMPANY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $56,168, expenses of $110,423 and total assets of $2,014,093 at year end.

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