Civic Intelligence

Welby Jacob Water Users Company

990 • Fiscal year 2019 • EIN 87-0470196

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
1156 South State Suite 201Orem, UT 84097

(801) 225-6256

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.27x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$27,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

16%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

74%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,893,762

Up $258,959 (+16%) from 2018

Net Assets

Up

$1,707,466

Up $202,311 (+13%) from 2018

Liabilities

Up

$186,296

Up $56,648 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$682,795

Up $289,317 (+74%) from 2018

Expenses

Up

$480,484

Up $105,017 (+28%) from 2018

Net Income

Up

$202,311

Up $184,300 (+1023%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,893,762
Liabilities$186,296
Net Assets$1,707,466
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$682,795
Expenses$480,484
Net Income$202,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$750,757
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$1,355,155$1,557,466▲ $202,311
Land, Buildings, and Equipment, Net$752,857$812,281▲ $59,424
Savings and Temporary Cash Investments$759,135$516,754▼ $242,381
Cash and Non-Interest-Bearing Accounts$5,756$377,751▲ $371,995
Accounts Receivable$117,055$186,976▲ $69,921
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Total Assets$1,634,803$1,893,762▲ $258,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,297$173,989▲ $74,692
Deferred Revenue$29,524$9,300▼ $20,224
Accounts Payable and Accrued Expenses$827$3,007▲ $2,180
Total Liabilities$129,648$186,296▲ $56,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,155$1,707,466▲ $202,311
Total Liabilities and Net Assets / Fund Balance$1,634,803$1,893,762▲ $258,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$571,705$67,595$639,300
Equipment$240,576$39,651$280,227
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferSecretaryPT$27,100$27,100
Darryl LehmitzPresident-$12,371$12,371
Stephen HolbrookBoard Member-$625$625
Kevin HamiltonVice Pres.-$500$500

Board Members and Trustees

NameTitle
Ana PazBoard Member
Wade TuftBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,856
Investment Income
$-7,061
Other Revenue
$0
Change in Net Assets
$202,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,807
Salaries, Compensation, and Employee Benefits$96,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$259,200
Depreciation Depletion---$56,879
Other Salaries and Wages---$46,862
Fees for Services Legal---$42,281
Current Officers, Directors, Trustees, and Key Employees---$41,846
Insurance---$12,504
Payroll Taxes---$7,969
Fees for Services Accounting---$4,425
Occupancy---$3,250
Office Expenses---$3,066
Interest---$2,202
Total Functional Expenses$0$0$0$480,484
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, 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

“Such 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
8012256256
Address
1156 SOUTH STATE SUITE 201, OREM, UT 84097

Signing Officer

Name
Tamara Shafer
Title
Secretary
Phone
8012256746
Signed
2020-02-18
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

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
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 Appendix301 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/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/ExplanationTxt4SUCH 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0423605
IRS990/TotalProgramServiceRevenueAmt0689856
IRS990/TotalReportableCompFromOrgAmt040596
IRS990/TotalRevenueGrp/ExclusionAmt07901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893762
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELBY JACOB WATER USERS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WELB
ReturnHeader/Filer/EIN0870470196
ReturnHeader/Filer/PhoneNum08012256256
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 SOUTH STATE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0OREM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-02-18T09:00:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,762
Liabilities
$186,296
Net assets
$1,707,466
Revenue
$682,795
Expenses
$480,484
Net income
$202,311
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