Yuma County Water Users Association
- Assets
- $40.6m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 68
- Location
- Yuma, AZ
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 86-0069710
Organization Overview
Yuma County Water Users Association is located in Yuma, AZ. The organization was established in 2001. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Yuma County Water Users Association employed 68 individuals. This organization is the central organization for a national or regional group of organizations. Yuma County Water Users Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Yuma County Water Users Association generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF SOCIAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YUMA COUNTY WATER USERS' ASSOCIATION HAS CONTINUED TO PROVIDE AND IMPROVE THE WATER SUPPLY FOR A PARTICULAR GEOGRAPHIC AREA. THESE ACTIVITIES HAVE IMPROVED THE LIVING CONDITIONS FOR THE LANDOWNERS, AS WELL AS FOR THE PEOPLE WHO LIVE AND WORK IN THE AREA. THE YUMA COUNTY WATER USERS' ASSOCIATION ALSO PROVIDES WATER TO THE CITY OF YUMA FOR THE BETTERMENT OF THE COMMUNITY. THE YUMA COUNTY WATER USERS' ASSOCIATION CONTINUES TO PUMP GROUND WATER, WHICH HAS IMPROVED AND MAINTAINED THE SOIL CONDITION FOR THE BENEFIT OF THE WHOLE GEOGRAPHIC AREA. THE YUMA COUNTY WATER USERS' ASSOCIATION HAS CONTINUED TO MAINTAIN THE SIPHON DROP POWER PLANT (A NATURAL HYDROELECTRIC POWER GENERATOR), AS CONTRACTED BY THE UNITED STATES GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Davis Manager | Officer | 40 | $212,470 |
Tamara R Stover Sec/treasurer | Officer | 40 | $124,499 |
James W Cuming President | OfficerTrustee | 2 | $8,400 |
Rick Dinsmore Vice President | OfficerTrustee | 2 | $0 |
Hank Auza Director | Trustee | 2 | $0 |
Troy Edwards Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,802,552 |
| Investment income | $13,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,585,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,369 |
| Compensation of current officers, directors, key employees. | $68,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,816,322 |
| Pension plan accruals and contributions | $190,674 |
| Other employee benefits | $822,485 |
| Payroll taxes | $302,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,511 |
| Fees for services: Accounting | $35,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $180,271 |
| All other expenses | $749,040 |
| Total functional expenses | $8,823,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,615,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,075,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,516 |
| Inventories for sale or use | $626,344 |
| Prepaid expenses and deferred charges | $175,756 |
| Net Land, buildings, and equipment | $19,529,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,538,794 |
| Total assets | $40,568,423 |
| Accounts payable and accrued expenses | $517,424 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,080,970 |
| Total liabilities | $4,598,394 |
| Net assets without donor restrictions | $15,927,438 |
| Net assets with donor restrictions | $20,042,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,568,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calif Domestic Water Co Whittier, CA | $75,395,636 | $19,759,648 |
Roosevelt County Electric Cooperative Incorporated Portales, NM | $65,511,753 | $18,141,245 |
Consolidated Mutual Water Company Lakewood, CO | $221,800,692 | $15,225,271 |
Anza Electric Cooperative Inc Anza, CA | $42,427,529 | $15,782,046 |
Surprise Valley Electrification Corp Alturas, CA | $56,558,515 | $15,431,863 |
Graham County Electric Cooperative Inc Pima, AZ | $54,360,204 | $15,258,294 |
Columbus Electric Cooperative Inc Deming, NM | $51,291,020 | $15,018,624 |
Mora-San Miguel Electric Cooperative Inc Mora, NM | $28,478,652 | $12,852,709 |
Atascadero Mutual Water Co Atascadero, CA | $51,432,769 | $11,280,603 |
Beaumont Unified School District Public Facilities Corporation Beaumont, CA | $36,031,848 | $19,466,559 |
Sierra Electric Cooperative Inc Elephant Butte, NM | $28,287,663 | $9,920,270 |
Oildale Mutual Water Company Oildale, CA | $46,887,728 | $11,045,397 |