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Welby Jacob Water Users Company

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$611k (2024)

Expenses
$500k (2024)

Total Assets
$2M (2024)

Total Liabilities
$34.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,702
Expenses
$500,085
Net Income
$110,617
Net Assets
$1,969,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $591,790
96.9%
Investment Income $18,912
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,578
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $109,717
21.9%
Assets/Debt
Total Assets $2,004,545
Total Liabilities $34,591
Net Assets $1,969,954
Club or Co-Op Income
Income From Members $591,790
Income From Other Sources $18,912
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $52,242 $0 $0
Darryl Lehmitz (President) $16,336 $0 $0
Stephen Holbrook (Vice President) $625 $0 $0
Clay Butterfield (Board Member) $375 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,593
Expenses
$652,313
Net Income
-$37,720
Net Assets
$1,885,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $588,568
95.8%
Investment Income $26,025
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,057
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $117,430
18.0%
Assets/Debt
Total Assets $1,951,640
Total Liabilities $65,849
Net Assets $1,885,791
Club or Co-Op Income
Income From Members $588,568
Income From Other Sources $26,025
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $46,589 $0 $0
Darryl Lehmitz (President) $16,218 $0 $0
Stephen Holbrook (Board Member) $625 $0 $0
Clay Butterfield (Board Member) $625 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,103
Expenses
$457,779
Net Income
$125,324
Net Assets
$1,923,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $582,186
99.8%
Investment Income $917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,467
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,753
10.0%
Assets/Debt
Total Assets $2,006,469
Total Liabilities $82,958
Net Assets $1,923,511
Club or Co-Op Income
Income From Members $582,186
Income From Other Sources $917
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $45,947 $0 $0
Darryl Lehmitz (President) $12,770 $0 $0
Stephen Holbrook (Board Member) $375 $0 $0
Clay Butterfield (Board Member) $375 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,968
Expenses
$483,669
Net Income
$37,299
Net Assets
$1,798,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,617
99.9%
Investment Income $351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,615
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,547
12.9%
Assets/Debt
Total Assets $1,933,540
Total Liabilities $135,353
Net Assets $1,798,187
Club or Co-Op Income
Income From Members $520,617
Income From Other Sources $351
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $29,170 $0 $0
Darryl Lehmitz (President) $11,945 $0 $0
Stephen Holbrook (Board Member) $250 $0 $0
Clay Butterfield (Board Member) $250 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,299
Expenses
$441,877
Net Income
$53,422
Net Assets
$1,760,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $492,203
99.4%
Investment Income $3,096
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,620
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,535
14.4%
Assets/Debt
Total Assets $1,924,771
Total Liabilities $163,883
Net Assets $1,760,888
Club or Co-Op Income
Income From Members $492,203
Income From Other Sources $3,096
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $27,800 $0 $0
Darryl Lehmitz (President) $12,195 $0 $0
Stephen Holbrook (Board Member) $375 $0 $0
Kevin Hamilton (Vice Pres.) $250 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,795
Expenses
$480,484
Net Income
$202,311
Net Assets
$1,707,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,856
> 100%
Investment Income $7,901
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,962
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,846
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,862
9.8%
Assets/Debt
Total Assets $1,893,762
Total Liabilities $186,296
Net Assets $1,707,466
Club or Co-Op Income
Income From Members $689,856
Income From Other Sources $7,901
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $27,100 $0 $0
Darryl Lehmitz (President) $12,371 $0 $0
Stephen Holbrook (Board Member) $625 $0 $0
Kevin Hamilton (Vice Pres.) $500 $0 $0
Wade Tuft (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,478
Expenses
$375,467
Net Income
$18,011
Net Assets
$1,505,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,911
99.3%
Investment Income $2,567
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,620
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,560
14.3%
Assets/Debt
Total Assets $1,634,803
Total Liabilities $129,648
Net Assets $1,505,155
Club or Co-Op Income
Income From Members $390,911
Income From Other Sources $2,567
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $22,900 $0 $0
Darryl Lehmitz (President) $11,620 $0 $0
Kevin Hamilton (Vice Pres.) $500 $0 $0
Stephen Holbrook (Board Member) $500 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,508
Expenses
$252,545
Net Income
$129,963
Net Assets
$1,487,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,867
99.3%
Investment Income $2,641
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,873
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,169
27.4%
Assets/Debt
Total Assets $1,627,975
Total Liabilities $140,831
Net Assets $1,487,144
Club or Co-Op Income
Income From Members $379,867
Income From Other Sources $2,641
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $20,000 $0 $0
Darryl Lehmitz (President) $5,273 $0 $0
Kevin Hamilton (Vice Pres.) $400 $0 $0
Stephen Holbrook (Board Member) $400 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,571
Expenses
$498,379
Net Income
$56,192
Net Assets
$1,268,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,561
60.5%
Investment Income $8,410
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,600
38.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,423
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,220
11.7%
Assets/Debt
Total Assets $1,394,156
Total Liabilities $125,989
Net Assets $1,268,167
Club or Co-Op Income
Income From Members $546,161
Income From Other Sources $7,283
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $23,600 $0 $0
Darryl Lehmitz (President) $4,723 $0 $0
Stephen Holbrook (Board Member) $600 $0 $0
Kevin Hamilton (Vice Pres.) $500 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,103
Expenses
$185,935
Net Income
$98,168
Net Assets
$1,211,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,232
95.1%
Investment Income $2,396
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,475
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,162
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,269,574
Total Liabilities $57,599
Net Assets $1,211,975
Club or Co-Op Income
Income From Members $270,232
Income From Other Sources $13,871
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $20,600 $0 $0
Richard Schafer (Board Member) $9,756 $0 $0
Clyde Rasmussen (Board Member) $7,583 $0 $0
Darryl Lehmitz (President) $4,623 $0 $0
Kevin Hamilton (Vice Pres.) $300 $0 $0
Stephen Holbrook (Board Member) $300 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,872
Expenses
$179,153
Net Income
$84,719
Net Assets
$1,113,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,459
99.1%
Investment Income $2,413
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,489
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,972
2.2%
Assets/Debt
Total Assets $1,177,968
Total Liabilities $64,161
Net Assets $1,113,807
Club or Co-Op Income
Income From Members $261,459
Income From Other Sources $2,413
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $18,660 $0 $0
Richard L Schafer (Board Member) $8,910 $0 $0
Clyde Rasmussen (Board Member) $7,946 $0 $0
Darryl Lehmitz (President) $5,073 $0 $0
Stephen Holbrook (Board Member) $500 $0 $0
Kevin Hamilton (Vice Pres.) $400 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,710
Expenses
$225,798
Net Income
-$16,088
Net Assets
$1,029,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,507
93.7%
Investment Income $703
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,500
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,087
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,055
3.1%
Assets/Debt
Total Assets $1,042,092
Total Liabilities $13,004
Net Assets $1,029,088
Club or Co-Op Income
Income From Members $196,507
Income From Other Sources $13,203
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $21,840 $0 $0
Richard L Schafer (Board Member) $9,939 $0 $0
Darryl Lehmitz (President) $4,548 $0 $0
Clyde Rasmussen (Board Member) $1,060 $0 $0
Kevin Hamilton (Vice Pres.) $400 $0 $0
Stephen Holbrook (Board Member) $300 $0 $0
Jeff Bryant (Board Member) $0 $0 $0
Ana Paz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,037
Expenses
$186,006
Net Income
$41,031
Net Assets
$1,045,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,690
97.2%
Investment Income $2,650
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,697
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,380
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,032
1.1%
Assets/Debt
Total Assets $1,061,178
Total Liabilities $16,002
Net Assets $1,045,176
Club or Co-Op Income
Income From Members $220,690
Income From Other Sources $6,347

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,522
Expenses
$182,827
Net Income
$57,695
Net Assets
$1,004,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,956
89.4%
Investment Income $3,431
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,135
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,380
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,214
5.6%
Assets/Debt
Total Assets $1,052,380
Total Liabilities $48,235
Net Assets $1,004,145
Club or Co-Op Income
Income From Members $214,956
Income From Other Sources $25,566

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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