Civic Intelligence

Logan Well Users Inc

990 • Fiscal year 2010 • EIN 65-1180112

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 117280751
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$570,975

No earlier filing loaded for comparison.

Net Assets

$532,039

No earlier filing loaded for comparison.

Liabilities

$38,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$724,404

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $570,975Liabilities 2010: $38,936Net Assets 2010: $532,0392010Assets 2011: $603,622Liabilities 2011: $80,761Net Assets 2011: $522,8612011Assets 2012: $410,795Liabilities 2012: $25,640Net Assets 2012: $385,1552012Assets 2013: $783,184Liabilities 2013: $87,482Net Assets 2013: $695,7022013Assets 2014: $770,859Liabilities 2014: $27,980Net Assets 2014: $742,8792014Assets 2015: $869,645Liabilities 2015: $175,469Net Assets 2015: $694,1762015Assets 2016: $807,387Liabilities 2016: $134,183Net Assets 2016: $673,2042016Assets 2017: $761,661Liabilities 2017: $108,161Net Assets 2017: $653,5002017Assets 2018: $746,976Liabilities 2018: $132,544Net Assets 2018: $614,4322018Assets 2019: $660,484Liabilities 2019: $99,442Net Assets 2019: $561,0422019Assets 2020: $628,864Liabilities 2020: $144,114Net Assets 2020: $484,7502020Assets 2021: $1,034,878Liabilities 2021: $220,520Net Assets 2021: $814,3582021Assets 2022: $931,967Liabilities 2022: $126,402Net Assets 2022: $805,5652022Assets 2023: $1,045,191Liabilities 2023: $178,963Net Assets 2023: $866,2282023Assets 2024: $934,558Liabilities 2024: $126,125Net Assets 2024: $808,4332024

Highlighted filing

2010

Assets$570,975
Liabilities$38,936
Net Assets$532,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $724,4042010Expenses 2011: $724,4262011Expenses 2012: $760,4432012Revenue 2013: $1,080,015Expenses 2013: $769,468Net Income 2013: $310,5472013Revenue 2014: $711,321Expenses 2014: $664,144Net Income 2014: $47,1772014Revenue 2015: $871,530Expenses 2015: $920,233Net Income 2015: -$48,7032015Revenue 2016: $809,916Expenses 2016: $829,855Net Income 2016: -$19,9392016Revenue 2017: $790,088Expenses 2017: $808,554Net Income 2017: -$18,4662017Revenue 2018: $867,855Expenses 2018: $906,923Net Income 2018: -$39,0682018Revenue 2019: $855,305Expenses 2019: $908,695Net Income 2019: -$53,3902019Revenue 2020: $810,785Expenses 2020: $887,077Net Income 2020: -$76,2922020Revenue 2021: $1,191,850Expenses 2021: $862,242Net Income 2021: $329,6082021Revenue 2022: $772,895Expenses 2022: $781,688Net Income 2022: -$8,7932022Revenue 2023: $862,572Expenses 2023: $801,909Net Income 2023: $60,6632023Revenue 2024: $953,051Expenses 2024: $1,010,846Net Income 2024: -$57,7952024

Highlighted filing

2010

Revenue-
Expenses$724,404
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$718,487
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, and recharge designs for the members, and obtaining the necessary authorizations for members use of their water wells.

Filing and Contact Details

Filer

EIN
65-1180112
Raw XML Appendix343 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/Description0THE ORGANIZATION PROVIDES THE ADMINISTRATIVE AND LEGAL COMPLIANCE FRAMEWORK THROUGH WHICH ITS MEMBERS (WATER WELL USERS IN THE SOUTH PLATTE DRAINAGE AREA) MAY CONTINUE TO USE THEIR WATER WELLS. THESE WATER WELLS HELP MEET THE WATER NEEDS OF MUNICIPALITIES, INDIVIDUALS, BUSINESS AND AGRICULTURAL PRODUCERS IN LOGAN COUNTY, COLORADO.
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IRS990/OtherExpenses/Description0WATER RELATED EXPENSES:
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IRS990/OtherExpenses/Description2WATER - RECHARGE SITE
IRS990/OtherExpenses/Description3WATER - LEASED WATER
IRS990/OtherExpenses/Description4WATER - CREDIT REIMBURSE
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IRS990/ProgramServiceRevenue/Description0WATER ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1WATER USAGE ASSESSMENTS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0PT VI-B, 11A 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 THIS REVIEW ARE DISCUSSED WITH THE CPA AND RESOLVED PRIOR TO ISSUANCE OF THE FORM 990. PT VI-C, 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PT VI-B, 15B COMPENSATION IS BASED ON COMPARABILITY TO HIRING ANOTHER ENGINEERING FIRM TO OVERSEE THE WELLS. THEY LOOK AT THE NUMBER OF WELLS TO OVERSEE, SOMEONE WHO IS KNOWLEGABLE IN WATER PROJECTIONS, FILING WITH THE STATE AND SUPPLIES ALL DATA TO BOOKKEEPER TO INVOICE MEMBERS FOR WATER USAGE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651180112
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ReturnHeader/Filer/Phone09705803832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1172
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ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0KEVIN VOLLMER
ReturnHeader/Officer/Phone09705225762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 SOUTH DIVISION AVE BOX 1723
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0MICHAEL DUBS
ReturnHeader/Preparer/Phone09705225762
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T11:22:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,975
Liabilities
$38,936
Net assets
$532,039
Revenue
-
Expenses
$724,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$0.95$1.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$0.77$0.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$1.19$0.86$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.48$0.81$0.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.86$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.61$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$0.79$0.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.67$0.81$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.18$0.69$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.71$0.66$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.70$1.08$0.77$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $500k-$1M nonprofits