philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Logan Well Users INC FY2023 filing

Not tax-deductible

Sterling, COMutual-benefit / member-servingSince 2003Mutual/MembershipEIN 65-1180112Revenue $863K in FY2023

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

This page gets seen. Tell your story. Claim this org.

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

FY2023 · 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: 7.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$179K
17% of total assets
Looks good: liabilities are 17% 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
$863K
+12% vs prior year
Spent
$802K
To programs
98%
Net assets
$866K
By yearFY2020–FY2025
Revenue
$863K
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$811K
FY2021$1.2M
FY2022$773K
FY2023$863K
FY2024$953K
FY2025$889K
Expenses
$802K
FY2023▲ +3%
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
$866K
FY2023▲ +8%
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 FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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% · $788K Management & general 2% · $14K

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

Something off? The org can add a note here. Claim this org to fix it.

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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Tap to ask. Logan Well Users INC sees how many people are interested.

Your first name shows with your question. Logan Well Users INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $788K · in their own filed words · FY2023
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.

$788Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$863K
Ln 12
Fees for servicesLn 2g$783K
Gifts and grantsLn 1h$69K
Investment incomeLn 3$6K
Money outPt IX
$802K
Ln 25
Programscol B$788K
Managementcol C$14K
Owns and owesPt X
$866K
net assets · Ln 32
Cash and savingsLn 1–2$525K
Total assetsLn 16$1.0M
LiabilitiesLn 26$179K
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$69K
Government grantsLn 1e$69K
Fees for servicesLn 2g$783K
Investment incomeLn 3$6K
Other incomeLn 4–11$5K
Total revenueLn 12$863K
Assets in detailPt X, end of year
SavingsLn 2$525K
Cash and savings togetherLn 1–2$525K
Total assetsLn 16$1.0M
LiabilitiesLn 26$179K
Net assetsLn 32$866K
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 FY23End FY23
Cash and savingsLn 1–2$518K$525K
Total assetsLn 16$932K$1.0M
LiabilitiesLn 26$126K$179K
Net assetsLn 32$806K$866K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$72K$72K
Payroll taxesLn 10$6K$6K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$3K$3K
Advertising and promotionLn 12$500$500
Office expensesLn 13$468$468
Conferences, conventions and meetingsLn 19$572$572
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$643K$643K
All other expensesLn 24e$50K$49K$2K
Total functional expensesLn 25$802K$788K$14K$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 Viewing $863K$802K$61K$866K 990 PDF
FY2022 $773K$782K−$9K$806K 990 PDF
FY2021 $1.2M$862K$330K$814K 990 PDF
FY2020 $811K$887K−$76K$485K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $862,572 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,500$68,712
I-9 Program service revenuePrior year $760,236$782,793
I-10 Investment incomePrior year $1,259$6,402
I-11 Other revenuePrior year $900$4,665
I-12 Total revenuePrior year $772,895$862,572
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $75,606$78,150
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $706,082$723,759
I-18 Total expensesPrior year $781,688$801,909
I-19 Revenue less expensesPrior year −$8,793$60,663
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 $862,572 across 6 lines filed
VIII-1e Government grants$68,712
VIII-1h Total contributions, gifts and grants$68,712
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $782,793$782,793
VIII-3 Investment incomeExcluded from tax $6,402$6,402
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,665$4,665
VIII-12 Total revenueRelated to mission $787,458 · Excluded from tax $6,402$862,572
Part IX · Statement of functional expenses $801,909 across 11 lines filed
IX-7 Other salaries and wagesPrograms $72,385$72,385
IX-10 Payroll taxesPrograms $5,765$5,765
IX-11b Legal feesPrograms $14,541$14,541
IX-11c Accounting feesManagement $7,648$7,648
IX-11d Lobbying feesManagement $3,000$3,000
IX-12 Advertising and promotionManagement $500$500
IX-13 Office expensesManagement $468$468
IX-19 Conferences, conventions and meetingsManagement $572$572
IX-23 InsurancePrograms $3,538$3,538
IX-24 Other expenses (24a–d)Programs $643,321$643,321
IX-24e All other expensesPrograms $48,656 · Management $1,515$50,171
IX-25 Total functional expensesPrograms $788,206 · Management $13,703 · Fundraising $0$801,909
Part X · Balance sheet $1,045,191 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $518,466$524,868
X-4 Accounts receivableStart of year $413,008$481,541
X-9 Prepaid expenses and deferred chargesStart of year $493$38,782
X-16 Total assetsStart of year $931,967$1,045,191
X-17 Accounts payable and accrued expensesStart of year $43,939$75,806
X-25 Other liabilitiesStart of year $67,056$103,157
X-26 Total liabilitiesStart of year $126,402$178,963
X-27 Net assets without donor restrictionsStart of year $805,565$866,228
X-32 Total net assets or fund balancesStart of year $805,565$866,228
X-33 Total liabilities and net assetsStart of year $931,967$1,045,191
Part XI · Reconciliation of net assets $866,228 net assets at year end
XI-1 Total revenue$862,572
XI-2 Total expenses$801,909
XI-3 Revenue less expenses$60,663
XI-4 Net assets at start of year$805,565
XI-10 Net assets at end of year$866,228

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.