Civic Intelligence

Lower Logan Well Users Inc

990 • Fiscal year 2022 • EIN 36-4528664

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$418,190

Down $73,483 (-15%) from 2021

Net Assets

Up

$358,414

Up $32,683 (+10%) from 2021

Liabilities

Down

$59,776

Down $106,166 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$381,331

Down $70,617 (-16%) from 2021

Expenses

Down

$348,648

Down $62,223 (-15%) from 2021

Net Income

Down

$32,683

Down $8,394 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2022

Assets$418,190
Liabilities$59,776
Net Assets$358,414
Open 2022 Filing

Operations Trend

Revenue Growth16th 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 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

2022

Revenue$381,331
Expenses$348,648
Net Income$32,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$381,331
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$237,884$339,082▲ $101,198
Accounts Receivable$119,362$58,768▼ $60,594
Cash and Non-Interest-Bearing Accounts$133,981$19,894▼ $114,087
Prepaid Expenses and Deferred Charges$446$446→ $0
Total Assets$491,673$418,190▼ $73,483
Liabilities
Accounts Payable and Accrued Expenses$165,942$59,776▼ $106,166
Total Liabilities$165,942$59,776▼ $106,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,731$358,414▲ $32,683
Total Net Assets Fund Balance$325,731$358,414▲ $32,683
Total Liabilities and Net Assets / Fund Balance$491,673$418,190▼ $73,483
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad StrombergerPresident
Coy MarickDirector
Leo Stieb JrDirector
Mike SchuppeDirector
Pat SvobodaDirector
Don StiebSecretary/tr
Darrin ManuelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,133
Investment Income
$1,198
Other Revenue
$0
Change in Net Assets
$32,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,648
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
Other Expenses---$23,944
All Other Expenses---$15,466
Fees for Services Legal---$3,109
Fees for Services Accounting---$3,000
Insurance---$903
Office Expenses---$636
Total Functional Expenses$0$0$0$348,648
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 35% controlled entity
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 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
2023-11-03
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 E 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 Appendix297 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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.
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IRS990/OtherExpensesGrp/Desc0WATER - RECHARGE ACCRETIO
IRS990/OtherExpensesGrp/Desc1WATER - SPWRAP LEASE
IRS990/OtherExpensesGrp/Desc2WATER AUGMENTATION
IRS990/OtherExpensesGrp/Desc3WATER - ILIFF/PREWITT
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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/TotalLiabilitiesBOYAmt0165942
IRS990/TotalLiabilitiesEOYAmt059776
IRS990/TotalLiabilitiesGrp/BOYAmt0165942
IRS990/TotalLiabilitiesGrp/EOYAmt059776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358414
IRS990/TotalProgramServiceExpensesAmt0348648
IRS990/TotalProgramServiceRevenueAmt0380133
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ILIFF
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STROMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705226511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0LOWE
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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/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DUBS
ReturnHeader/ReturnTs02023-11-13T16:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROMBERGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,190
Liabilities
$59,776
Net assets
$358,414
Revenue
$381,331
Expenses
$348,648
Net income
$32,683
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
2022Detailed filing. Detailed filing data is available for this year.$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
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