Civic Intelligence

Lower Logan Well Users Inc

990 • Fiscal year 2018 • EIN 36-4528664

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
100 Broadway Plaza Rm/Ste 12Sterling, CO 80751

(970) 522-9366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$310,563

Up $48,671 (+19%) from 2017

Net Assets

Down

$177,988

Down $169 (-0.1%) from 2017

Liabilities

Up

$132,575

Up $48,840 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$476,077

Up $45,724 (+11%) from 2017

Expenses

Up

$476,246

Up $93,712 (+24%) from 2017

Net Income

Down

-$169

Down $47,988 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $239,223Liabilities 2011: $85,733Net Assets 2011: $153,4902011Assets 2012: $214,792Liabilities 2012: $121,851Net Assets 2012: $92,9412012Assets 2013: $178,012Liabilities 2013: $86,535Net Assets 2013: $91,4772013Assets 2014: $280,197Liabilities 2014: $174,619Net Assets 2014: $105,5782014Assets 2015: $224,377Liabilities 2015: $116,156Net Assets 2015: $108,2212015Assets 2016: $240,132Liabilities 2016: $109,794Net Assets 2016: $130,3382016Assets 2017: $261,892Liabilities 2017: $83,735Net Assets 2017: $178,1572017Assets 2018: $310,563Liabilities 2018: $132,575Net Assets 2018: $177,9882018Assets 2019: $342,273Liabilities 2019: $96,632Net Assets 2019: $245,6412019Assets 2020: $368,359Liabilities 2020: $83,705Net Assets 2020: $284,6542020Assets 2021: $491,673Liabilities 2021: $165,942Net Assets 2021: $325,7312021Assets 2022: $418,190Liabilities 2022: $59,776Net Assets 2022: $358,4142022Assets 2024: $627,581Liabilities 2024: $105,684Net Assets 2024: $521,8972024

Highlighted filing

2018

Assets$310,563
Liabilities$132,575
Net Assets$177,988
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $528,7282011Expenses 2012: $453,1752012Revenue 2013: $468,512Expenses 2013: $469,976Net Income 2013: -$1,4642013Revenue 2014: $497,854Expenses 2014: $483,753Net Income 2014: $14,1012014Revenue 2015: $447,589Expenses 2015: $444,946Net Income 2015: $2,6432015Revenue 2016: $430,687Expenses 2016: $408,570Net Income 2016: $22,1172016Revenue 2017: $430,353Expenses 2017: $382,534Net Income 2017: $47,8192017Revenue 2018: $476,077Expenses 2018: $476,246Net Income 2018: -$1692018Revenue 2019: $426,257Expenses 2019: $358,604Net Income 2019: $67,6532019Revenue 2020: $407,708Expenses 2020: $368,695Net Income 2020: $39,0132020Revenue 2021: $451,948Expenses 2021: $410,871Net Income 2021: $41,0772021Revenue 2022: $381,331Expenses 2022: $348,648Net Income 2022: $32,6832022Revenue 2024: $495,979Expenses 2024: $459,340Net Income 2024: $36,6392024

Highlighted filing

2018

Revenue$476,077
Expenses$476,246
Net Income-$169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$476,077
Mission and Program Overview

Mission

The organization's assets are irrevocably and permanently dedicated to the process of facilitating and funding the filing of well water augmentation plans; providing a framework for the approval and use of water wells, recharge designs for the members, and obtaining the necessary authorizations for members use of their own wells.

The organization's assets are irrevocably and permanently dedicated to the process of facilitating and funding the filing of well water augmentation plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,101$168,266▲ $1,165
Accounts Receivable$84,937$125,479▲ $40,542
Cash and Non-Interest-Bearing Accounts$9,408$16,372▲ $6,964
Prepaid Expenses and Deferred Charges$446$446→ $0
Total Assets$261,892$310,563▲ $48,671
Liabilities
Accounts Payable and Accrued Expenses$83,735$132,575▲ $48,840
Total Liabilities$83,735$132,575▲ $48,840
Net Assets / Fund Balance
Unrestricted Net Assets$178,157$177,988▼ $169
Total Net Assets Fund Balance$178,157$177,988▼ $169
Total Liabilities and Net Assets / Fund Balance$261,892$310,563▲ $48,671
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad StrombergerPresident
Andy VeemanDirector
Coy MarickDirector
Gordon SchuppeDirector
Leo Stieb JrDirector
Don StiebSecretary/tr
Darrin ManuelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,912
Investment Income
$1,165
Other Revenue
$0
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,246
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
Fees for Services Legal---$14,544
Fees for Services Accounting---$2,900
Insurance---$1,070
Office Expenses---$510
Other Expenses---$500
Conferences and Meetings---$145
Total Functional Expenses$0$0$0$476,246
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
No
Backup withholding compliance
Yes
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 2

“Don stieb leo stieb, jr director director cousin”

Form 990, Page 6, Part VI, Line 6

“The organization has members. Eligibility for membership, and eligibility for voting are set forth in article ii of the by-laws.”

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

“The organization is managed by a board of directors. The board consists of at least 5 directors and no more than 10 directors. Each of the 5 ditch companies which are members of the organization appoint a member from their membership rolls to the board. The 5 board members appointed by the ditch companies appoint the remaining "at-large" board members.”

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

“There is an annual meeting of the members, at which time board members are appointed, and at which time other business matters are presented, discussed, and approved by the membership (if membership approval is required per the by-laws).”

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

“The form 990 is prepared by the organization's cpa firm. A draft of the 990 is provided to the following for their review and approval: (i) board president, (ii) board treasurer. Any questions arising from the review are discussed with the cpa and resolved prior to issuance of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Logan Well Users Inc
EIN
36-4528664
Phone
9705229366
Address
100 BROADWAY PLAZA RM/STE 12, STERLING, CO 80751

Signing Officer

Name
Brad Stromberger
Title
President
Phone
9705226511
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stieb
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's assets are irrevocably and permanently dedicated to the process of facilitating and funding the filing of well water augmentation plans; providing a framework for the approval and use of water wells, recharge designs for the members, and obtaining the necessary authorizations for members use of their own wells.”

Raw XML Appendix298 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/PersonNm1DARRIN MANUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DON STIEB
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO STIEB JR
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IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON SCHUPPE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt01
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IRS990/MissionDesc0THE ORGANIZATION'S ASSETS ARE IRREVOCABLY AND PERMANENTLY DEDICATED TO THE PROCESS OF FACILITATING AND FUNDING THE FILING OF WELL WATER AUGMENTATION PLANS; PROVIDING A FRAMEWORK FOR THE APPROVAL AND USE OF WATER WELLS, RECHARGE DESIGNS FOR THE MEMBERS, AND OBTAINING THE NECESSARY AUTHORIZATIONS FOR MEMBERS USE OF THEIR OWN WELLS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ASSETS ARE IRREVOCABLY AND PERMANENTLY DEDICATED TO THE PROCESS OF FACILITATING AND FUNDING THE FILING OF WELL WATER AUGMENTATION PLANS; PROVIDING A FRAMEWORK FOR THE APPROVAL AND USE OF WATER WELLS, RECHARGE DESIGNS FOR THE MEMBERS, AND OBTAINING THE NECESSARY AUTHORIZATIONS FOR MEMBERS USE OF THEIR OWN WELLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON STIEB LEO STIEB, JR DIRECTOR DIRECTOR COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. ELIGIBILITY FOR MEMBERSHIP, AND ELIGIBILITY FOR VOTING ARE SET FORTH IN ARTICLE II OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS. THE BOARD CONSISTS OF AT LEAST 5 DIRECTORS AND NO MORE THAN 10 DIRECTORS. EACH OF THE 5 DITCH COMPANIES WHICH ARE MEMBERS OF THE ORGANIZATION APPOINT A MEMBER FROM THEIR MEMBERSHIP ROLLS TO THE BOARD. THE 5 BOARD MEMBERS APPOINTED BY THE DITCH COMPANIES APPOINT THE REMAINING "AT-LARGE" BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL MEETING OF THE MEMBERS, AT WHICH TIME BOARD MEMBERS ARE APPOINTED, AND AT WHICH TIME OTHER BUSINESS MATTERS ARE PRESENTED, DISCUSSED, AND APPROVED BY THE MEMBERSHIP (IF MEMBERSHIP APPROVAL IS REQUIRED PER THE BY-LAWS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT OF THE 990 IS PROVIDED TO THE FOLLOWING FOR THEIR REVIEW AND APPROVAL: (I) BOARD PRESIDENT, (II) BOARD TREASURER. ANY QUESTIONS ARISING FROM THE REVIEW ARE DISCUSSED WITH THE CPA AND RESOLVED PRIOR TO ISSUANCE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022650 COUNTY ROAD 55
IRS990/USAddress/CityNm0ILIFF
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STROMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705226511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER LOGAN WELL USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0364528664
ReturnHeader/Filer/PhoneNum09705229366
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BROADWAY PLAZA RM/STE 12
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829E772587CBA09300BB59BBF638CABA2F77F5B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C47B004AE4D1A18B0A46E578E22A1601FF33996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.219.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02019-11-05T15:43:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,563
Liabilities
$132,575
Net assets
$177,988
Revenue
$476,077
Expenses
$476,246
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.06$5.22$4.96$4.59$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.60$3.58$3.81$3.49$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.66$3.26$4.52$4.11$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.84$2.85$4.08$3.69$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.97$2.46$4.26$3.59$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.33$1.78$4.76$4.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.84$1.78$4.30$3.83$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.10$1.30$4.31$4.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$4.48$4.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.75$1.06$4.98$4.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.87$0.91$4.69$4.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.22$0.93$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.86$1.53$5.29