Civic Intelligence

Welby Jacob Water Users Company

EIN 87-0470196 • 501(c)12 • Orem, UT

Profile

The Company is responsible for the delivery of irrigation water to its shareholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

1156 S State Street 201Orem, UT 84097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

8.1%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,280,548

Up $276,003 (+14%) from 2024

Liabilities

Up

$60,620

Up $26,029 (+75%) from 2024

Net Assets

Up

$2,219,928

Up $249,974 (+13%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$661,987

Up $51,285 (+8.4%) from 2024

Expenses

Up

$540,913

Up $40,828 (+8.2%) from 2024

Net Income

Up

$121,074

Up $10,457 (+9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $991,162Liabilities 2010: $44,712Net Assets 2010: $946,4502010Assets 2011: $1,052,380Liabilities 2011: $48,235Net Assets 2011: $1,004,1452011Assets 2012: $1,061,178Liabilities 2012: $16,002Net Assets 2012: $1,045,1762012Assets 2013: $1,042,092Liabilities 2013: $13,004Net Assets 2013: $1,029,0882013Assets 2014: $1,177,968Liabilities 2014: $64,161Net Assets 2014: $1,113,8072014Assets 2015: $1,269,574Liabilities 2015: $57,599Net Assets 2015: $1,211,9752015Assets 2016: $1,394,156Liabilities 2016: $125,989Net Assets 2016: $1,268,1672016Assets 2017: $1,627,975Liabilities 2017: $140,831Net Assets 2017: $1,487,1442017Assets 2018: $1,634,803Liabilities 2018: $129,648Net Assets 2018: $1,505,1552018Assets 2019: $1,893,762Liabilities 2019: $186,296Net Assets 2019: $1,707,4662019Assets 2020: $1,924,771Liabilities 2020: $163,883Net Assets 2020: $1,760,8882020Assets 2021: $1,933,540Liabilities 2021: $135,353Net Assets 2021: $1,798,1872021Assets 2022: $2,006,469Liabilities 2022: $82,958Net Assets 2022: $1,923,5112022Assets 2023: $1,951,640Liabilities 2023: $65,849Net Assets 2023: $1,885,7912023Assets 2024: $2,004,545Liabilities 2024: $34,591Net Assets 2024: $1,969,9542024Assets 2025: $2,280,548Liabilities 2025: $60,620Net Assets 2025: $2,219,9282025

Highlighted filing

2025

Assets$2,280,548
Liabilities$60,620
Net Assets$2,219,928
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $164,6332010Expenses 2011: $182,8272011Expenses 2012: $186,0062012Revenue 2013: $209,710Expenses 2013: $225,798Net Income 2013: -$16,0882013Revenue 2014: $263,872Expenses 2014: $179,153Net Income 2014: $84,7192014Revenue 2015: $284,103Expenses 2015: $185,935Net Income 2015: $98,1682015Revenue 2016: $554,571Expenses 2016: $498,379Net Income 2016: $56,1922016Revenue 2017: $382,508Expenses 2017: $252,545Net Income 2017: $129,9632017Revenue 2018: $393,478Expenses 2018: $375,467Net Income 2018: $18,0112018Revenue 2019: $682,795Expenses 2019: $480,484Net Income 2019: $202,3112019Revenue 2020: $495,299Expenses 2020: $441,877Net Income 2020: $53,4222020Revenue 2021: $520,968Expenses 2021: $483,669Net Income 2021: $37,2992021Revenue 2022: $583,103Expenses 2022: $457,779Net Income 2022: $125,3242022Revenue 2023: $614,593Expenses 2023: $652,313Net Income 2023: -$37,7202023Revenue 2024: $610,702Expenses 2024: $500,085Net Income 2024: $110,6172024Revenue 2025: $661,987Expenses 2025: $540,913Net Income 2025: $121,0742025

Highlighted filing

2025

Revenue$661,987
Expenses$540,913
Net Income$121,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,548
Liabilities
$60,620
Net assets
$2,219,928
Revenue
$661,987
Expenses
$540,913
Net income
$121,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.66$0.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.61$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.89$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.92$0.58$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.80$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.50$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.71$0.68$0.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.51$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.27$0.55$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.28$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.11$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$661,987
Mission and Program Overview

Mission

The company is responsible for the delivery of irrigation water to its shareholders. The company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,819,954$1,943,517▲ $123,563
Savings and Temporary Cash Investments$1,420,889$1,361,057▼ $59,832
Land, Buildings, and Equipment, Net$505,028$451,184▼ $53,844
Cash and Non-Interest-Bearing Accounts$527$407,908▲ $407,381
Cap Stk Tr Prin Current Funds$150,000$276,411▲ $126,411
Accounts Receivable$78,101$60,399▼ $17,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,004,545$2,280,548▲ $276,003
Liabilities
Deferred Revenue$33,900$44,650▲ $10,750
Accounts Payable and Accrued Expenses$691$15,970▲ $15,279
Total Liabilities$34,591$60,620▲ $26,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,969,954$2,219,928▲ $249,974
Total Liabilities and Net Assets / Fund Balance$2,004,545$2,280,548▲ $276,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,184$468,343$919,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferSecretaryPT$57,816$57,816
Darryl LehmitzPresident-$16,511$16,511
Clay ButterfieldBoard Member-$575$575
Stephen HolbrookBoard Member-$575$575

Board Members and Trustees

NameTitle
Wade TuftVice President
Ana PazBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,943
Investment Income
$31,044
Other Revenue
$0
Change in Net Assets
$121,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,794
Salaries, Compensation, and Employee Benefits$217,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$199,366
Other Salaries and Wages---$113,706
Current Officers, Directors, Trustees, and Key Employees---$75,477
Depreciation Depletion---$53,844
Fees for Services Legal---$38,481
Payroll Taxes---$27,936
Insurance---$12,145
Fees for Services Accounting---$9,048
Office Expenses---$6,455
Occupancy---$4,455
Total Functional Expenses$0$0$0$540,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Company has issued 40,000 shares; with 39,873 outstanding to various stockholders.”

Form 990, Part VI, Section A, line 7A

“Stockholders elect board members by vote at the annual stockholders' meeting held in February of each year.”

Form 990, Part VI, Section B, line 11B

“Board does not review Form 990 prior to filing. Board's secretary/treasurer reviews and approves Form 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“Top management officials are not paid a salary for their time, but a nominal stipend for board meeting attendance. Several board members are paid wages for services independent of their board responsibilities. Board approves compensation of its part-time staff.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request as are Forms 990.”

Filing and Contact Details

Filer

Filer Name
Welby Jacob Water Users Company
EIN
87-0470196
Phone
8012256746
Address
1156 S State Street 201, Orem, UT 84097

Signing Officer

Name
Darryl Lehmitz
Title
President
Phone
8012256746
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Lehmitz
Formed
1989
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sale of treasury stock 128,900.”

Raw XML Appendix295 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015970
IRS990/AccountsReceivableGrp/BOYAmt078101
IRS990/AccountsReceivableGrp/EOYAmt060399
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Company is responsible for the delivery of irrigation water to its shareholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tamara Shafer
IRS990/BooksInCareOfDetail/PhoneNum08012256746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 South State 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084097
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0276411
IRS990/CashNonInterestBearingGrp/BOYAmt0527
IRS990/CashNonInterestBearingGrp/EOYAmt0407908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031044
IRS990/CYOtherExpensesAmt0323794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0630943
IRS990/CYRevenuesLessExpensesAmt0121074
IRS990/CYSalariesCompEmpBnftPaidAmt0217119
IRS990/CYTotalExpensesAmt0540913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033900
IRS990/DeferredRevenueGrp/EOYAmt044650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053844
IRS990/Desc0Maintenance of irrigation canals and delivery of irrigation water.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09048
IRS990/FeesForServicesLegalGrp/TotalAmt038481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Darryl Lehmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Holbrook
IRS990/Form990PartVIISectionAGrp/PersonNm2Wade Tuft
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Paz
IRS990/Form990PartVIISectionAGrp/PersonNm4Clay Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Tamara Shafer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012145
IRS990/InvestmentIncomeGrp/ExclusionAmt031044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451184
IRS990/LandBldgEquipCostOrOtherBssAmt0919527
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0630943
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Company is responsible for the delivery of irrigation water to its shareholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01969954
IRS990/NetAssetsOrFundBalancesEOYAmt02219928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04455
IRS990/OfficeExpensesGrp/TotalAmt06455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0128900
IRS990/OtherExpensesGrp/Desc0Maintenance and repair
IRS990/OtherExpensesGrp/TotalAmt0199366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113706
IRS990/OtherSourcesGrossIncomeAmt031044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darryl Lehmitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018912
IRS990/PYOtherExpensesAmt0308491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0591790
IRS990/PYRevenuesLessExpensesAmt0110617
IRS990/PYSalariesCompEmpBnftPaidAmt0191594
IRS990/PYTotalExpensesAmt0500085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610702
IRS990/ReconcilationRevenueExpnssAmt0121074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01819954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01943517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has issued 40,000 shares; with 39,873 outstanding to various stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders elect board members by vote at the annual stockholders' meeting held in February of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board does not review Form 990 prior to filing. Board's secretary/treasurer reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Top management officials are not paid a salary for their time, but a nominal stipend for board meeting attendance. Several board members are paid wages for services independent of their board responsibilities. Board approves compensation of its part-time staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request as are Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sale of treasury stock 128,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02004545
IRS990/TotalAssetsEOYAmt02280548
IRS990/TotalAssetsGrp/BOYAmt02004545
IRS990/TotalAssetsGrp/EOYAmt02280548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034591
IRS990/TotalLiabilitiesEOYAmt060620
IRS990/TotalLiabilitiesGrp/BOYAmt034591
IRS990/TotalLiabilitiesGrp/EOYAmt060620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0630943
IRS990/TotalReportableCompFromOrgAmt075477
IRS990/TotalRevenueGrp/ExclusionAmt031044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01156 S State Street 201
IRS990/USAddress/CityNm0Orem
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Lehmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256746
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Welby Jacob Water Users Company
ReturnHeader/Filer/BusinessNameControlTxt0WELB
ReturnHeader/Filer/EIN0870470196
ReturnHeader/Filer/PhoneNum08012256746
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 S State Street 201
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02026-02-18T14:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.