2026-07-28T10:52:43-05:00 2025-12-31 710817652 FROST PLLC 680 W 8TH STREET YUMA AZ 85364 990 2025-01-01 860069710 YUMA COUNTY WATER USERS' ASSOCIATION YUMA 9286278824 P O BOX 5775 YUMA AZ 853665775 PERLA GARCIA SECRETARY/TREASURER 9286278824 2026-07-28 1 MICHELE B STRANDBERG P01502455 9287829831 2026-07-28 2025 2025-03-06 01:10:19Z PERLA GARCIA 3585 W 18TH PL YUMA AZ 85364 14324888 0 X N/A X 1902 AZ PROMOTION OF SOCIAL WELFARE. 7 6 74 0 0 0 0 0 10550310 11804088 1009655 1149593 1412628 1371207 12972593 14324888 0 0 0 0 6190991 6556865 0 0 0 4812993 6110080 11003984 12666945 1968609 1657943 55940063 59003408 15783312 17207864 40156751 41795544 PROMOTION OF SOCIAL WELFARE. 0 0 9648092 14324888 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. 9648092 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 18 0 1 74 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 41077 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 153332 0 5523 TOM DAVIS MANAGER 40.00 X 238395 0 26815 432804 0 32338 2 0 1 0 0 11804088 11804088 11804088 1149593 1149593 TEMPORARY CONTRACTS/OTHER 900099 1371207 1371207 1371207 14324888 14324888 0 0 X 432803 347238 85565 4648255 3729295 918960 214884 191521 23363 887891 878917 8974 373032 299284 73748 102300 102300 53292 53292 46126 37007 9119 133012 133012 657984 657984 297540 238716 58824 OPERATION & MAINTENANCE 1565295 1070127 495168 EQUIPMENT 866598 695272 171326 MATERIALS 756125 756125 CONTRACTUAL SERVICES 678437 678437 953371 726153 227218 12666945 9648092 3018853 0 22457184 23663845 2522928 2572403 76871 53457 709131 718724 111806 138944 19752248 0 19752248 19752248 10309895 12103787 55940063 59003408 1013281 1679482 14770031 15528382 15783312 17207864 X 19857312 21481742 20299439 20313802 40156751 41795544 55940063 59003408 X 1657943 -19150 X 0 1 X 1 0 250793 250793 19501455 19501455 19752248 OPERATIONAL RESERVES 8701091 CONTRACTURAL RESERVE FUNDS 561584 ROU ASSET 2841112 12103787 O&M ASSESMENTS 6144660 CAPITAL LEASE OBLIGATIONS 2754202 REIMBURSABLE WORK DEPOSITS 739 LONG TERM DEBT 6628781 15528382 14324888 0 14324888 0 14324888 12666945 0 12666945 0 12666945 X 0 0 0 0 0 0 0 0 0 TOM DAVIS MANAGER 238395 0 0 0 0 0 19645 0 7170 0 265210 0 0 0 PERLA GARCIA SECRETARY/TREASURER 153332 0 0 0 0 0 3718 0 1805 0 158855 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 308,955. MANAGEMENT AND GENERAL EXPENSES 76,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,087. OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 219,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,102. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 142,439. MANAGEMENT AND GENERAL EXPENSES 35,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,538. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 38,715. MANAGEMENT AND GENERAL EXPENSES 9,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,255. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,773. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,877. TRAINING: PROGRAM SERVICE EXPENSES 15,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,222. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,792. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,380. INVENTORY SHRINK: PROGRAM SERVICE EXPENSES 1,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,720. FORM 990, PART XI, LINE 9: DISTRIBUTION IN EXCESS OF REVENUES -19,150.