Civic Intelligence

Welby Jacob Water Users Company

990 • Fiscal year 2012 • EIN 87-0470196

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
1156 South StateRoom/Suite 20184097
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,061,178

Up $8,798 (+0.8%) from 2011

Net Assets

Up

$1,045,176

Up $41,031 (+4.1%) from 2011

Liabilities

Down

$16,002

Down $32,233 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,006

Up $3,179 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,061,178
Liabilities$16,002
Net Assets$1,045,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$186,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Gross Receipts
$227,037
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.

Filing and Contact Details

Filer

EIN
87-0470196
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.

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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TOP 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.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD APPROVES COMPENSATION OF ITS PART-TIME STAFF.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870470196
ReturnHeader/Filer/Name/BusinessNameLine10WELBY JACOB WATER USERS COMPANY
ReturnHeader/Filer/NameControl0WELB
ReturnHeader/Filer/Phone08012256256
ReturnHeader/Filer/USAddress/AddressLine101156 SOUTH STATE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
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ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0TAMARA SHAFER
ReturnHeader/Officer/Phone08012256256
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0M PAUL WINWARD CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T11:37:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,178
Liabilities
$16,002
Net assets
$1,045,176
Revenue
-
Expenses
$186,006
Net income
-
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