Nonprofit · EIN 87-0470196
WELBY JACOB WATER USERS COMPANY
Tax-exempt · OREM, UT 84097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $661,987 | $540,913 | $121,074 | $2,280,548 | $60,620 | $2,219,928 |
| December 31, 2024 | 990 | $610,702 | $500,085 | $110,617 | $2,004,545 | $34,591 | $1,969,954 |
| December 31, 2023 | 990 | $614,593 | $652,313 | -$37,720 | $1,951,640 | $65,849 | $1,885,791 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $630,943
- Investment income
- $31,044
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,477
- Other salaries and wages
- $113,706
- Salaries, compensation and benefits (total)
- $217,119
- Professional fundraising fees
- $0
- Legal fees
- $38,481
- Accounting fees
- $9,048
- Occupancy
- $4,455
- Depreciation
- $53,844
Balance sheet and other
- Total assets, start of year
- $2,004,545
- Total assets, end of year
- $2,280,548
- Total liabilities, end of year
- $60,620
- Net assets, end of year
- $2,219,928
- Land, buildings and equipment
- $451,184
- Gross receipts
- $661,987
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamara Shafer | Secretary Officer | 5 | $57,816 |
| Darryl Lehmitz | President Trustee or director, Officer | 3 | $16,511 |
| Stephen Holbrook | Board Member Trustee or director | 1 | $575 |
| Clay Butterfield | Board Member Trustee or director | 1 | $575 |
| Wade Tuft | Vice President Trustee or director | 1 | $0 |
| Ana Paz | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamara Shafer | Secretary Officer | 5 | $52,242 |
| Darryl Lehmitz | President Trustee or director, Officer | 3 | $16,336 |
| Stephen Holbrook | Vice President Trustee or director | 1 | $625 |
| Clay Butterfield | Board Member Trustee or director | 1 | $375 |
| Wade Tuft | Board Member Trustee or director | 1 | $0 |
| Ana Paz | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamara Shafer | Secretary Officer | 5 | $46,589 |
| Darryl Lehmitz | President Trustee or director, Officer | 3 | $16,218 |
| Stephen Holbrook | Board Member Trustee or director | 1 | $625 |
| Clay Butterfield | Board Member Trustee or director | 1 | $625 |
| Wade Tuft | Board Member Trustee or director | 1 | $0 |
| Ana Paz | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1156 S STATE ST STE 201, OREM, UT 84097-8235
- Principal officer (990 for 2025)
- Darryl Lehmitz, 1156 S State Street 201, Orem, UT 84097
- Signed the 990
- Darryl Lehmitz, President
- Phone
- (801) 225-6746
- Return prepared by
- Squire & Company PC
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.
Program accomplishments
- Maintenance of irrigation canals and delivery of irrigation water.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0470196
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $2,280,548
- Income (IRS master file)
- $661,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $661,987 | $540,913 | $2,280,548 | XML |
| 990 | December 2024 | $610,702 | $500,085 | $2,004,545 | XML |
| 990 | December 2023 | $614,593 | $652,313 | $1,951,640 | XML |
| 990 | December 2022 | $583,103 | $457,779 | $2,006,469 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0470196).
Questions about WELBY JACOB WATER USERS COMPANY
- What is the EIN of WELBY JACOB WATER USERS COMPANY?
- The employer identification number (EIN) of WELBY JACOB WATER USERS COMPANY is 87-0470196.
- Is WELBY JACOB WATER USERS COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to WELBY JACOB WATER USERS COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WELBY JACOB WATER USERS COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELBY JACOB WATER USERS COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELBY JACOB WATER USERS COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELBY JACOB WATER USERS COMPANY?
- The 990 for the year ended December 31, 2025 names Darryl Lehmitz.
- Who are the officers and directors of WELBY JACOB WATER USERS COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 4 received compensation from the organization, the highest $57,816 (Tamara Shafer, Secretary).
- How much revenue does WELBY JACOB WATER USERS COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $661,987, expenses of $540,913 and total assets of $2,280,548 at year end.
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All nonprofits in OREM · Utah · Food, agriculture and nutrition