Civic Intelligence

Welby Jacob Water Users Company

990 • Fiscal year 2013 • EIN 87-0470196

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
1156 South StateRoom/Suite 20184097

(801) 225-6256

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$21,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,042,092

Down $19,086 (-1.8%) from 2012

Net Assets

Down

$1,029,088

Down $16,088 (-1.5%) from 2012

Liabilities

Down

$13,004

Down $2,998 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

$209,710

No earlier filing loaded for comparison.

Expenses

Up

$225,798

Up $39,792 (+21%) from 2012

Net Income

-$16,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$1,042,092
Liabilities$13,004
Net Assets$1,029,088
Open 2013 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

2013

Revenue$209,710
Expenses$225,798
Net Income-$16,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$209,710
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$895,176$879,088▼ $16,088
Savings and Temporary Cash Investments$747,203$747,278▲ $75
Cash and Non-Interest-Bearing Accounts$296,097$273,047▼ $23,050
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Accounts Receivable$17,878$21,767▲ $3,889
Total Assets$1,061,178$1,042,092▼ $19,086
Liabilities
Deferred Revenue$15,755$10,000▼ $5,755
Accounts Payable and Accrued Expenses$247$3,004▲ $2,757
Total Liabilities$16,002$13,004▼ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,176$1,029,088▼ $16,088
Total Liabilities and Net Assets / Fund Balance$1,061,178$1,042,092▼ $19,086
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferSecretaryPT$21,840$21,840
Richard L SchaferBoard Member-$9,939$9,939
Darryl LehmitzPresident-$4,548$4,548
Clyde RasmussenBoard Member-$1,060$1,060
Kevin HamiltonVice Pres.-$400$400
Stephen HolbrookBoard Member-$300$300

Board Members and Trustees

NameTitle
Ana PazBoard Member
Jeff BryantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,507
Investment Income
$703
Other Revenue
$12,500
Change in Net Assets
$-16,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,449
Salaries, Compensation, and Employee Benefits$59,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$141,823
Current Officers, Directors, Trustees, and Key Employees---$38,087
Payroll Taxes---$14,207
Fees for Services Legal---$10,405
Other Salaries and Wages---$7,055
Insurance---$5,117
Office Expenses---$3,274
Fees for Services Accounting---$3,100
Occupancy---$2,730
Total Functional Expenses$0$0$0$225,798
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 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of its part-time staff.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
87-0470196
Phone
8012256256

Signing Officer

Name
Tamara Shafer
Title
Secretary
Phone
8012256256
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Shafer
Formed
1989
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
2
Employees
5

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix290 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/BOYAmt0247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03004
IRS990/AccountsReceivableGrp/BOYAmt017878
IRS990/AccountsReceivableGrp/EOYAmt021767
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMARA SHAFER
IRS990/BooksInCareOfDetail/PhoneNum08012256746
IRS990/BooksInCareOfDetail/USAddress/AddressLine101156 SOUTH STATE 201
IRS990/BooksInCareOfDetail/USAddress/City0OREM
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0150000
IRS990/CashNonInterestBearingGrp/BOYAmt0296097
IRS990/CashNonInterestBearingGrp/EOYAmt0273047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt0166449
IRS990/CYOtherRevenueAmt012500
IRS990/CYProgramServiceRevenueAmt0196507
IRS990/CYRevenuesLessExpensesAmt0-16088
IRS990/CYSalariesCompEmpBnftPaidAmt059349
IRS990/CYTotalExpensesAmt0225798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015755
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE OF IRRIGATION CANALS AND DELIVERY OF IRRIGATION WATER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0225798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt010405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD L SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL LEHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA SHAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05117
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0196507
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045176
IRS990/NetAssetsOrFundBalancesEOYAmt01029088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02730
IRS990/OfficeExpensesGrp/TotalAmt03274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0141823
IRS990/OtherRevenueMiscGrp/Desc0SALE OF RIGHT OF WAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/TotalAmt07055
IRS990/OtherSourcesGrossIncomeAmt013203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA SHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02650
IRS990/PYOtherExpensesAmt0148236
IRS990/PYOtherRevenueAmt03697
IRS990/PYProgramServiceRevenueAmt0220690
IRS990/PYRevenuesLessExpensesAmt041031
IRS990/PYSalariesCompEmpBnftPaidAmt037770
IRS990/PYTotalExpensesAmt0186006
IRS990/PYTotalRevenueAmt0227037
IRS990/ReconcilationRevenueExpnssAmt0-16088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0879088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747278
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP 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/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION OF ITS PART-TIME STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS ARE FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061178
IRS990/TotalAssetsEOYAmt01042092
IRS990/TotalAssetsGrp/BOYAmt01061178
IRS990/TotalAssetsGrp/EOYAmt01042092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016002
IRS990/TotalLiabilitiesEOYAmt013004
IRS990/TotalLiabilitiesGrp/BOYAmt016002
IRS990/TotalLiabilitiesGrp/EOYAmt013004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029088
IRS990/TotalProgramServiceExpensesAmt0225798
IRS990/TotalProgramServiceRevenueAmt0196507
IRS990/TotalReportableCompFromOrgAmt038087
IRS990/TotalRevenueGrp/ExclusionAmt013203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101156 SOUTH STATE SUITE 201
IRS990/USAddress/City0OREM
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256256
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELBY JACOB WATER USERS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WELB
ReturnHeader/Filer/EIN0870470196
ReturnHeader/Filer/PhoneNum08012256256
ReturnHeader/Filer/USAddress/AddressLine101156 SOUTH STATE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02014-04-07T09:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,092
Liabilities
$13,004
Net assets
$1,029,088
Revenue
$209,710
Expenses
$225,798
Net income
-$16,088
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