Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$783,184
Up $372,389 (+91%) from 2012
Net Assets
Up$695,702
Up $310,547 (+81%) from 2012
Liabilities
Up$87,482
Up $61,842 (+241%) from 2012
Revenue
$1,080,015
No earlier filing loaded for comparison.
Expenses
Up$769,468
Up $9,025 (+1.2%) from 2012
Net Income
$310,547
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,752 | $440,703 | ▲ $411,951 |
| Savings and Temporary Cash Investments | $240,960 | $241,563 | ▲ $603 |
| Accounts Receivable | $140,427 | $100,262 | ▼ $40,165 |
| Prepaid Expenses and Deferred Charges | $656 | $656 | → $0 |
| Total Assets | $410,795 | $783,184 | ▲ $372,389 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,923 | $80,568 | ▲ $61,645 |
| Other Liabilities | $6,717 | $6,914 | ▲ $197 |
| Total Liabilities | $25,640 | $87,482 | ▲ $61,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $385,155 | $695,702 | ▲ $310,547 |
| Total Net Assets Fund Balance | $385,155 | $695,702 | ▲ $310,547 |
| Total Liabilities and Net Assets / Fund Balance | $410,795 | $783,184 | ▲ $372,389 |
| Name | Title |
|---|---|
| Kevin Vollmer | President |
| Robert Lingreen | Director |
| Shane Miller | Director |
| Carson Smart | Secretary |
| John Guenzi | Treasurer |
| Gene Manuello | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,701 |
| Salaries, Compensation, and Employee Benefits | $48,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,748 | $32,025 | - | $44,773 |
| Other Salaries and Wages | - | $44,573 | - | $44,573 |
| Fees for Services Accounting | - | $25,603 | - | $25,603 |
| Other Expenses | $23,549 | - | - | $23,549 |
| Fees for Services Legal | $17,102 | - | - | $17,102 |
| Payroll Taxes | - | $4,194 | - | $4,194 |
| Fees for Services Lobbying | - | $2,500 | - | $2,500 |
| Office Expenses | - | $1,645 | - | $1,645 |
| Conferences and Meetings | - | $478 | - | $478 |
| Total Functional Expenses | $658,450 | $111,018 | $0 | $769,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $3,708 |
| Accrued Liabilities | $2,922 |
| Accrued Payroll Taxes | $284 |
“The entity is organized with members who own water well(s) located in the south platte river drainage area and members owning such wells as are included within the augmentation plan of the corporation or any future augmentation plan of the corporation.”
“The organization is managed by a six-member board of directors that are elected by the membership.”
“All members are allowed one vote per member, regardless of the number of water wells owned and included in the aumentation plan.”
“THERE ARE NO COMMITTEES.”
“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.”
“Compensation is based on comparability to hiring another engineering firm to oversee the wells. Consideration is given to the number of wells to oversee, knowledge regarding water projections and state filing requirements, and ability to supply all data to the bookkeeper for invoicing members for water usage.”
“The organization's governing documents and financial statements are available to the public upon request.”
“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.”
“The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes, which the organization adopted 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 2009.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100262 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44773 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA GALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705803832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22489 CR 21 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAXTUN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 603 |
| IRS990/CYOtherExpensesAmt | 0 | 720701 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48767 |
| IRS990/CYTotalExpensesAmt | 0 | 769468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 658450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25603 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17102 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE MANUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARSON SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GUENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LINGREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 339438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 739824 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER - RECHARGE SITE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER - CREDIT REIMBU |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER - LEASE WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44573 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 656 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN VOLLMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER USAGE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOUTH PLATTE WATER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELL CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 605 |
| IRS990/PYOtherExpensesAmt | 0 | 712215 |
| IRS990/PYOtherRevenueAmt | 0 | 175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48228 |
| IRS990/PYTotalExpensesAmt | 0 | 760443 |
| IRS990/PYTotalRevenueAmt | 0 | 622737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310547 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 739824 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH THE ORGANIZATION ADOPTED 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 2009. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY IS ORGANIZED WITH MEMBERS WHO OWN WATER WELL(S) LOCATED IN THE SOUTH PLATTE RIVER DRAINAGE AREA AND MEMBERS OWNING SUCH WELLS AS ARE INCLUDED WITHIN THE AUGMENTATION PLAN OF THE CORPORATION OR ANY FUTURE AUGMENTATION PLAN OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS MANAGED BY A SIX-MEMBER BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS ARE ALLOWED ONE VOTE PER MEMBER, REGARDLESS OF THE NUMBER OF WATER WELLS OWNED AND INCLUDED IN THE AUMENTATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS BASED ON COMPARABILITY TO HIRING ANOTHER ENGINEERING FIRM TO OVERSEE THE WELLS. CONSIDERATION IS GIVEN TO THE NUMBER OF WELLS TO OVERSEE, KNOWLEDGE REGARDING WATER PROJECTIONS AND STATE FILING REQUIREMENTS, AND ABILITY TO SUPPLY ALL DATA TO THE BOOKKEEPER FOR INVOICING MEMBERS FOR WATER USAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 410795 |
| IRS990/TotalAssetsEOYAmt | 0 | 783184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 783184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339438 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 739824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1080015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 783184 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 385155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 695702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1743 COUNTY ROAD 25 |
| IRS990/USAddress/City | 0 | MERINO |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN VOLLMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705803832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOGAN WELL USERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 651180112 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705803832 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1172 |
| ReturnHeader/Filer/USAddress/City | 0 | STERLING |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841514404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1723 400 SOUTH DIVISION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 807511723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705225762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T12:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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