Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$807,387
Down $62,258 (-7.2%) from 2015
Net Assets
Down$673,204
Down $20,972 (-3.0%) from 2015
Liabilities
Down$134,183
Down $41,286 (-24%) from 2015
Revenue And Expenses
Revenue
Down$809,916
Down $61,614 (-7.1%) from 2015
Expenses
Down$829,855
Down $90,378 (-9.8%) from 2015
Net Income
Up-$19,939
Up $28,764 (+59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $809,916
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,765 | $428,250 | ▲ $57,485 |
| Savings and Temporary Cash Investments | $242,773 | $243,381 | ▲ $608 |
| Accounts Receivable | $255,451 | $135,221 | ▼ $120,230 |
| Prepaid Expenses and Deferred Charges | $656 | $535 | ▼ $121 |
| Total Assets | $869,645 | $807,387 | ▼ $62,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,854 | $134,183 | ▼ $27,671 |
| Other Liabilities | $13,615 | - | - |
| Total Liabilities | $175,469 | $134,183 | ▼ $41,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $694,176 | $673,204 | ▼ $20,972 |
| Total Net Assets Fund Balance | $694,176 | $673,204 | ▼ $20,972 |
| Total Liabilities and Net Assets / Fund Balance | $869,645 | $807,387 | ▼ $62,258 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Vollmer | President |
| Brad Anderson | Director |
| Robert Lingreen | Director |
| Carson Smart | Secretary |
| John Guenzi | Treasurer |
| Gene Manuello | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $807,578
- Investment Income
- $607
- Other Revenue
- $1,731
- Change in Net Assets
- $-19,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $780,097 |
| Salaries, Compensation, and Employee Benefits | $49,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $45,990 | - | $45,990 |
| All Other Expenses | $18,165 | $13,205 | - | $31,370 |
| Fees for Services Accounting | - | $16,423 | - | $16,423 |
| Other Expenses | $109,101 | $15,300 | - | $15,300 |
| Payroll Taxes | - | $3,768 | - | $3,768 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Fees for Services Legal | $2,937 | - | - | $2,937 |
| Office Expenses | - | $2,189 | - | $2,189 |
| Conferences and Meetings | - | $665 | - | $665 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $711,447 | $118,408 | $0 | $829,855 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 6
“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.”
Form 990, Page 6, Part VI, Line 7A
“The organization is managed by a six-member board of directors that are elected by the membership.”
Form 990, Page 6, Part VI, Line 7B
“All members are allowed one vote per member, regardless of the number of water wells owned and included in the aumentation plan.”
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 this review are discussed with the cpa and resolved prior to issuance of the form 990.”
Form 990, Page 6, Part VI, Line 15B
“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.”
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
- Logan Well Users Inc
- EIN
- 65-1180112
- Phone
- 9705803832
- Address
- PO BOX 1172, STERLING, CO 80751
Signing Officer
- Name
- Kevin Vollmer
- Title
- President
- Phone
- 9705803832
- Signed
- 2017-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Vollmer
- Formed
- 2003
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
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, and recharge designs for the members, and obtaining the necessary authorizations for members use of their water wells.”
Form 990, Part XI, Line 9
“N/D PENALTIES -1,033”
Financial Statement Notes
Schedule D, Page 3, Part X
“The financial accounting standards board has issued 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 2011.”
Raw XML Appendix332 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134183 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135221 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31370 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705225762 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80751 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16423 |
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| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE MANUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARSON SMART |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LINGREEN |
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| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 607 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1033 |
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| IRS990/OtherExpensesGrp/Desc | 1 | WATER - CREDIT REIMBU |
| IRS990/OtherExpensesGrp/Desc | 2 | METER CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEMETRY |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMP REFUND |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELL CERTIFICATION |
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| IRS990/PYOtherRevenueAmt | 0 | 334 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -48703 |
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| IRS990/PYTotalRevenueAmt | 0 | 871530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19939 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 807578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED 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 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| 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 | 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 | 5 | 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 | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/D PENALTIES -1,033 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 869645 |
| IRS990/TotalAssetsEOYAmt | 0 | 807387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 869645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 694176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807578 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 869645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807387 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 694176 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 673204 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN WELL USERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 651180112 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705803832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80751 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4ADBE1A11F23D03F58E8922C39F711A2A3812B38 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 602500F7026D1883C67697033290A949FB4CF6E5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841514404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1723 400 SOUTH DIVISION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807511723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705225762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T14:54:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $807,387
- Liabilities
- $134,183
- Net assets
- $673,204
- Revenue
- $809,916
- Expenses
- $829,855
- Net income
- -$19,939
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