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Logan Well Users INC FY2022 filing

Not tax-deductible

Sterling, COMutual-benefit / member-servingSince 2003Mutual/MembershipEIN 65-1180112Revenue $773K in FY2022

On file with the IRSPo Box 1172, 80751-1172 · Sterling, COTax-exempt since Jul 2004

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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.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $36K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$126K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$773K
-35% vs prior year
Spent
$782K
To programs
98%
Net assets
$806K
By yearFY2020–FY2025
Revenue
$773K
FY2022▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$811K
FY2021$1.2M
FY2022$773K
FY2023$863K
FY2024$953K
FY2025$889K
Expenses
$782K
FY2022▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$887K
FY2021$862K
FY2022$782K
FY2023$802K
FY2024$1.0M
FY2025$920K
Net assets
$806K
FY2022▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$485K
FY2021$814K
FY2022$806K
FY2023$866K
FY2024$808K
FY2025$777K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $768K Management & general 2% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Carson Smart
President
$0Pt VII · Sec A
Gene Manuello
Vice Preside
$0Pt VII · Sec A
Kevin Vollmer
Secretary
$0Pt VII · Sec A
John Guenzi
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Logan Well Users INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds and facilitates well water augmentation plans, approvals, and authorizations for members.

Questions for Logan Well Users INC

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Provided by the organization

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1 program · $768K · in their own filed words · FY2022
01

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.

$768Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$773K
Ln 12
Fees for servicesLn 2g$760K
Gifts and grantsLn 1h$10K
Investment incomeLn 3$1K
Money outPt IX
$782K
Ln 25
Programscol B$768K
Managementcol C$13K
Owns and owesPt X
$806K
net assets · Ln 32
Cash and savingsLn 1–2$518K
Total assetsLn 16$932K
LiabilitiesLn 26$126K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Government grantsLn 1e$10K
Fees for servicesLn 2g$760K
Investment incomeLn 3$1K
Other incomeLn 4–11$900
Total revenueLn 12$773K
Assets in detailPt X, end of year
SavingsLn 2$518K
Cash and savings togetherLn 1–2$518K
Total assetsLn 16$932K
LiabilitiesLn 26$126K
Net assetsLn 32$806K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$547K$518K
Total assetsLn 16$1.0M$932K
LiabilitiesLn 26$221K$126K
Net assetsLn 32$814K$806K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$70K$70K
Payroll taxesLn 10$6K$6K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$3K$3K
Advertising and promotionLn 12$500$500
Office expensesLn 13$422$422
Conferences, conventions and meetingsLn 19$159$159
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$634K$634K
All other expensesLn 24e$53K$51K$2K
Total functional expensesLn 25$782K$768K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $889K$920K−$31K$777K 990 PDF
FY2024 $953K$1.0M−$58K$808K 990 PDF
FY2023 $863K$802K$61K$866K 990 PDF
FY2022 Viewing $773K$782K−$9K$806K 990 PDF
FY2021 $1.2M$862K$330K$814K 990 PDF
FY2020 $811K$887K−$76K$485K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $772,895 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $381,894$10,500
I-9 Program service revenuePrior year $808,641$760,236
I-10 Investment incomePrior year $215$1,259
I-11 Other revenuePrior year $1,100$900
I-12 Total revenuePrior year $1,191,850$772,895
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $75,124$75,606
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $787,118$706,082
I-18 Total expensesPrior year $862,242$781,688
I-19 Revenue less expensesPrior year $329,608−$8,793
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $772,895 across 6 lines filed
VIII-1e Government grants$10,500
VIII-1h Total contributions, gifts and grants$10,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $760,236$760,236
VIII-3 Investment incomeExcluded from tax $1,259$1,259
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $900$900
VIII-12 Total revenueRelated to mission $761,136 · Excluded from tax $1,259$772,895
Part IX · Statement of functional expenses $781,688 across 11 lines filed
IX-7 Other salaries and wagesPrograms $70,050$70,050
IX-10 Payroll taxesPrograms $5,556$5,556
IX-11b Legal feesPrograms $4,771$4,771
IX-11c Accounting feesManagement $7,170$7,170
IX-11d Lobbying feesManagement $3,000$3,000
IX-12 Advertising and promotionManagement $500$500
IX-13 Office expensesManagement $422$422
IX-19 Conferences, conventions and meetingsManagement $159$159
IX-23 InsurancePrograms $3,310$3,310
IX-24 Other expenses (24a–d)Programs $633,767$633,767
IX-24e All other expensesPrograms $50,773 · Management $2,210$52,983
IX-25 Total functional expensesPrograms $768,227 · Management $13,461 · Fundraising $0$781,688
Part X · Balance sheet $931,967 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $547,207$518,466
X-4 Accounts receivableStart of year $487,137$413,008
X-9 Prepaid expenses and deferred chargesStart of year $534$493
X-16 Total assetsStart of year $1,034,878$931,967
X-17 Accounts payable and accrued expensesStart of year $79,595$43,939
X-19 Deferred revenueStart of year $89,581$15,407
X-25 Other liabilitiesStart of year $51,344$67,056
X-26 Total liabilitiesStart of year $220,520$126,402
X-27 Net assets without donor restrictionsStart of year $814,358$805,565
X-32 Total net assets or fund balancesStart of year $814,358$805,565
X-33 Total liabilities and net assetsStart of year $1,034,878$931,967
Part XI · Reconciliation of net assets $805,565 net assets at year end
XI-1 Total revenue$772,895
XI-2 Total expenses$781,688
XI-3 Revenue less expenses−$8,793
XI-4 Net assets at start of year$814,358
XI-10 Net assets at end of year$805,565

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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