2025-05-27T13:30:44-05:00 2024-12-31 710817652 FROST PLLC 680 W 8TH STREET YUMA AZ 85364 990 2024-01-01 860069710 YUMA COUNTY WATER USERS' ASSOCIATION YUMA 9286278824 P O BOX 5775 YUMA AZ 853665775 PERLA GARCIA TREASURER 9286278824 2025-05-19 1 1 MICHELE B STRANDBERG P01502455 9287829831 2025-05-19 2024 2025-03-06 01:10:19Z PERLA GARCIA 3585 W 18TH PL YUMA AZ 85364 12972593 0 X N/A X 1902 AZ PROMOTION OF SOCIAL WELFARE. 7 6 68 0 0 0 0 0 10420234 10550310 787295 1009655 1423818 1412628 12631347 12972593 0 0 0 0 6046754 6190991 0 0 0 4871750 4812993 10918504 11003984 1712843 1968609 43694271 55940063 5489156 15783312 38205115 40156751 PROMOTION OF SOCIAL WELFARE. 0 0 8726858 12972593 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. 8726858 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X YUMA COUNTY WATER USERS' ASSN 9286278824 3800 W COUNTY 15TH ST SOMERTON AZ 85350 RICK DINSMORE VICE PRESIDENT 2.00 X X 0 0 0 RICK SMITH DIRECTOR 2.00 X 0 0 0 HANK AUZA PRESIDENT 2.00 X X 18000 0 0 TROY EDWARDS DIRECTOR 2.00 X 0 0 0 CORY MELLON DIRECTOR 2.00 X 0 0 0 KELLY HUGHES DIRECTOR 2.00 X 0 0 0 JESUS TOVAR DIRECTOR 2.00 X 0 0 0 PERLA GARCIA SECRETARY/TREASURER 40.00 X 58860 0 508 TOM DAVIS MANAGER 40.00 X 226947 0 24626 TAMARA R STOVER SEC/TREASURER 40.00 X 122365 0 22996 426172 0 48130 2 1 1 0 0 10550310 10550310 10550310 1009655 1009655 TEMPORARY CONTRACTS/OTHER 900099 1412628 1412628 1412628 12972593 12972593 0 0 X 426172 341918 84254 4414625 3541854 872771 213190 171795 41395 782406 775671 6735 354598 284494 70104 119741 119741 41681 41681 51297 41156 10141 29437 29437 156828 156828 256616 205883 50733 EQUIPMENT 1279740 1026735 253005 OPERATION & MAINTENANCE 882118 506939 375179 MATERIALS 661393 661393 CONTRACTUAL SERVICES 479861 479861 854281 689159 165122 11003984 8726858 2277126 0 12629642 22457184 2518046 2522928 16794 76871 655514 709131 105307 111806 19752248 0 19752248 19752248 8016720 10309895 43694271 55940063 590379 1013281 4898777 14770031 5489156 15783312 X 17922898 19857312 20282217 20299439 38205115 40156751 43694271 55940063 X 1968609 -16973 X 0 1 X 1 0 250793 250793 19501455 19501455 19752248 OPERATIONAL RESERVES 7394421 CONTRACTURAL RESERVE FUNDS 547191 ROU ASSET 2368283 10309895 O&M ASSESMENTS 6224751 CAPITAL LEASE OBLIGATIONS 2135562 REIMBURSABLE WORK DEPOSITS 30937 LONG TERM DEBT 6378781 14770031 12972593 0 12972593 0 12972593 11003984 0 11003984 0 11003984 X 0 0 0 0 0 0 0 0 0 TOM DAVIS MANAGER 226947 0 0 0 0 0 18635 0 5991 0 251573 0 0 0 TAMARA R STOVER SEC/TREASURER 122365 0 0 0 0 0 22760 0 236 0 145361 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 7 MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 7 BOARD OF GOVERNORS WHO VOTE ON OPERATIONAL & GENERAL MANAGEMENT DIRECTIONS FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS 10 COUNCIL MEMBERS WHO VOTE FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CONTROLLER REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. AFTER THE DRAFT IS APPROVED, THE FORM 990 IS THEN FILED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 299,933. MANAGEMENT AND GENERAL EXPENSES 73,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,842. OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 231,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,854. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 66,727. MANAGEMENT AND GENERAL EXPENSES 16,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,170. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 50,064. MANAGEMENT AND GENERAL EXPENSES 12,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,401. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,175. SAN LUIS REY AGREEMENT: PROGRAM SERVICE EXPENSES 30,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,711. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,299. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,249. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,380. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,567. TRAINING: PROGRAM SERVICE EXPENSES 7,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,491. INVENTORY SHRINK: PROGRAM SERVICE EXPENSES 2,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,379. ADMIN SURCHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -28,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -28,237. FORM 990, PART XI, LINE 9: DISTRIBUTION IN EXCESS OF REVENUES -16,973.