Civic Intelligence

Logan Well Users Inc

990 • Fiscal year 2020 • EIN 65-1180112

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
PO Box 1172Sterling, CO 80751

(970) 580-3832

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-5.2%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$628,864

Down $31,620 (-4.8%) from 2019

Net Assets

Down

$484,750

Down $76,292 (-14%) from 2019

Liabilities

Up

$144,114

Up $44,672 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$810,785

Down $44,520 (-5.2%) from 2019

Expenses

Down

$887,077

Down $21,618 (-2.4%) from 2019

Net Income

Down

-$76,292

Down $22,902 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$628,864
Liabilities$144,114
Net Assets$484,750
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$810,785
Expenses$887,077
Net Income-$76,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$810,785
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
LineBeginningEndChange
Assets
Accounts Receivable$215,049$293,488▲ $78,439
Cash and Non-Interest-Bearing Accounts$246,595$246,992▲ $397
Savings and Temporary Cash Investments$195,281$87,850▼ $107,431
Prepaid Expenses and Deferred Charges$3,559$534▼ $3,025
Total Assets$660,484$628,864▼ $31,620
Liabilities
Deferred Revenue$17,336$78,083▲ $60,747
Accounts Payable and Accrued Expenses$82,106$64,799▼ $17,307
Other Liabilities-$1,232-
Total Liabilities$99,442$144,114▲ $44,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,042$484,750▼ $76,292
Total Net Assets Fund Balance$561,042$484,750▼ $76,292
Total Liabilities and Net Assets / Fund Balance$660,484$628,864▼ $31,620
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin VollmerPresident
Brad AndersonDirector
Robert LingreenDirector
Carson SmartSecretary
John GuenziTreasurer
Gene ManuelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$754,536
Investment Income
$397
Other Revenue
$1,852
Change in Net Assets
$-76,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,452
Salaries, Compensation, and Employee Benefits$56,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,475--$52,475
All Other Expenses$48,424$2,178-$50,602
Other Expenses$49,935--$49,935
Fees for Services Accounting-$12,460-$12,460
Fees for Services Legal$12,092--$12,092
Payroll Taxes$4,150--$4,150
Insurance$3,008--$3,008
Fees for Services Lobbying-$3,000-$3,000
Office Expenses-$339-$339
Conferences and Meetings-$212-$212
Total Functional Expenses$868,888$18,189$0$887,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
2021-08-26
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.”

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 2016.”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064799
IRS990/AccountsReceivableGrp/BOYAmt0215049
IRS990/AccountsReceivableGrp/EOYAmt0293488
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt02178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048424
IRS990/AllOtherExpensesGrp/TotalAmt050602
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNSON AND ASSOCIATES CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum09705225762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1723
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0400 S DIVISION
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246595
IRS990/CashNonInterestBearingGrp/EOYAmt0246992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0212
IRS990/ConferencesMeetingsGrp/TotalAmt0212
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397
IRS990/CYOtherExpensesAmt0830452
IRS990/CYOtherRevenueAmt01852
IRS990/CYProgramServiceRevenueAmt0754536
IRS990/CYRevenuesLessExpensesAmt0-76292
IRS990/CYSalariesCompEmpBnftPaidAmt056625
IRS990/CYTotalExpensesAmt0887077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810785
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017336
IRS990/DeferredRevenueGrp/EOYAmt078083
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0868888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012460
IRS990/FeesForServicesAccountingGrp/TotalAmt012460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012092
IRS990/FeesForServicesLegalGrp/TotalAmt012092
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLobbyingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE MANUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARSON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GUENZI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LINGREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt054000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03008
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0754536
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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, AND RECHARGE DESIGNS FOR THE MEMBERS, AND OBTAINING THE NECESSARY AUTHORIZATIONS FOR MEMBERS USE OF THEIR WATER WELLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561042
IRS990/NetAssetsOrFundBalancesEOYAmt0484750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0561042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER - RECHARGE SITE
IRS990/OtherExpensesGrp/Desc1TELEMETRY
IRS990/OtherExpensesGrp/Desc2WATER - LEASE WATER
IRS990/OtherExpensesGrp/Desc3WATER - CREDIT REIMBU
IRS990/OtherExpensesGrp/ProgramServicesAmt0516419
IRS990/OtherExpensesGrp/ProgramServicesAmt1114145
IRS990/OtherExpensesGrp/ProgramServicesAmt268240
IRS990/OtherExpensesGrp/ProgramServicesAmt349935
IRS990/OtherExpensesGrp/TotalAmt0516419
IRS990/OtherExpensesGrp/TotalAmt1114145
IRS990/OtherExpensesGrp/TotalAmt268240
IRS990/OtherExpensesGrp/TotalAmt349935
IRS990/OtherLiabilitiesGrp/EOYAmt01232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2240
IRS990/OtherRevenueTotalAmt01852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052475
IRS990/OtherSalariesAndWagesGrp/TotalAmt052475
IRS990/OtherSourcesGrossIncomeAmt056249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04150
IRS990/PayrollTaxesGrp/TotalAmt04150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0KEVIN VOLLMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER USAGE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH PLATTE WATER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3WELL CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049500
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt0852567
IRS990/PYOtherRevenueAmt01529
IRS990/PYProgramServiceRevenueAmt0802791
IRS990/PYRevenuesLessExpensesAmt0-53390
IRS990/PYSalariesCompEmpBnftPaidAmt056128
IRS990/PYTotalExpensesAmt0908695
IRS990/PYTotalRevenueAmt0855305
IRS990/ReconcilationRevenueExpnssAmt0-76292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, AND RECHARGE DESIGNS FOR THE MEMBERS, AND OBTAINING THE NECESSARY AUTHORIZATIONS FOR MEMBERS USE OF THEIR WATER WELLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION IS MANAGED BY A SIX-MEMBER BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE ALLOWED ONE VOTE PER MEMBER, REGARDLESS OF THE NUMBER OF WATER WELLS OWNED AND INCLUDED IN THE AUMENTATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION 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/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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660484
IRS990/TotalAssetsEOYAmt0628864
IRS990/TotalAssetsGrp/BOYAmt0660484
IRS990/TotalAssetsGrp/EOYAmt0628864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099442
IRS990/TotalLiabilitiesEOYAmt0144114
IRS990/TotalLiabilitiesGrp/BOYAmt099442
IRS990/TotalLiabilitiesGrp/EOYAmt0144114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484750
IRS990/TotalProgramServiceExpensesAmt0868888
IRS990/TotalProgramServiceRevenueAmt0754536
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705803832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN WELL USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0651180112
ReturnHeader/Filer/PhoneNum09705803832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1172
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02021-08-30T09:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLLMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,864
Liabilities
$144,114
Net assets
$484,750
Revenue
$810,785
Expenses
$887,077
Net income
-$76,292
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)12 • $500k-$1M nonprofits