Nonprofit · EIN 86-0069710
YUMA COUNTY WATER USERS ASSOCIATION
Tax-exempt · YUMA, AZ 85366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,324,888 | $12,666,945 | $1,657,943 | $59,003,408 | $17,207,864 | $41,795,544 |
| December 31, 2024 | 990 | $12,972,593 | $11,003,984 | $1,968,609 | $55,940,063 | $15,783,312 | $40,156,751 |
| December 31, 2023 | 990 | $12,631,347 | $10,918,504 | $1,712,843 | $43,694,271 | $5,489,156 | $38,205,115 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,804,088
- Investment income
- $1,149,593
- Other revenue
- $1,371,207
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $432,803
- Other salaries and wages
- $4,648,255
- Salaries, compensation and benefits (total)
- $6,556,865
- Professional fundraising fees
- $0
- Legal fees
- $102,300
- Accounting fees
- $53,292
- Travel
- $46,126
- Depreciation
- $657,984
- Program services (functional)
- $9,648,092
- Management and general (functional)
- $3,018,853
Balance sheet and other
- Total assets, start of year
- $55,940,063
- Total assets, end of year
- $59,003,408
- Total liabilities, end of year
- $17,207,864
- Net assets, end of year
- $41,795,544
- Land, buildings and equipment
- $19,752,248
- Net assets without donor restrictions
- $21,481,742
- Net assets with donor restrictions
- $20,313,802
- Gross receipts
- $14,324,888
- Employees
- 74
- Volunteers
- 0
- Year formed
- 1902
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| TOM DAVIS | MANAGER Key employee | 40 | $238,395 | $26,815 |
| PERLA GARCIA | SECRETARY/TREASURER Officer | 40 | $153,332 | $5,523 |
| HANK AUZA | PRESIDENT Trustee or director, Officer | 2 | $41,077 | $0 |
| RICK DINSMORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORY MELLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESUS TOVAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM DAVIS | MANAGER Key employee | 40 | $226,947 | $24,626 |
| TAMARA R STOVER | SEC/TREASURER Former | 40 | $122,365 | $22,996 |
| PERLA GARCIA | SECRETARY/TREASURER Officer | 40 | $58,860 | $508 |
| HANK AUZA | PRESIDENT Trustee or director, Officer | 2 | $18,000 | $0 |
| RICK DINSMORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORY MELLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESUS TOVAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM DAVIS | MANAGER Key employee | 40 | $226,471 | $25,103 |
| TAMARA R STOVER | SEC/TREASURER Officer | 40 | $136,035 | $12,661 |
| HANK AUZA | PRESIDENT Trustee or director, Officer | 2 | $17,631 | $0 |
| RICK DINSMORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORY MELLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESUS TOVAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5775, YUMA, AZ 85366-2488
- Principal officer (990 for 2025)
- PERLA GARCIA, 3585 W 18TH PL, YUMA, AZ 85364
- Signed the 990
- PERLA GARCIA, SECRETARY/TREASURER
- Phone
- (928) 627-8824
- Return prepared by
- FROST PLLC
Mission
PROMOTION OF SOCIAL WELFARE.
Program accomplishments
- 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.Expenses $9,648,092 · revenue $14,324,888
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
- 86-0069710
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $59,003,408
- Income (IRS master file)
- $14,324,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,324,888 | $12,666,945 | $59,003,408 | XML |
| 990 | December 2024 | $12,972,593 | $11,003,984 | $55,940,063 | XML |
| 990 | December 2023 | $12,631,347 | $10,918,504 | $43,694,271 | XML |
| 990 | December 2022 | $10,089,770 | $9,518,263 | $43,137,843 | 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 86-0069710).
Questions about YUMA COUNTY WATER USERS ASSOCIATION
- What is the EIN of YUMA COUNTY WATER USERS ASSOCIATION?
- The employer identification number (EIN) of YUMA COUNTY WATER USERS ASSOCIATION is 86-0069710.
- Is YUMA COUNTY WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
- Are donations to YUMA COUNTY WATER USERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does YUMA COUNTY WATER USERS ASSOCIATION 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 YUMA COUNTY WATER USERS ASSOCIATION 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 YUMA COUNTY WATER USERS ASSOCIATION 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 YUMA COUNTY WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names PERLA GARCIA.
- Who are the officers and directors of YUMA COUNTY WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $238,395 (TOM DAVIS, MANAGER).
- How much revenue does YUMA COUNTY WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,324,888, expenses of $12,666,945 and total assets of $59,003,408 at year end.
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