Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$32,480,618
No earlier filing loaded for comparison.
Net Assets
$28,796,425
No earlier filing loaded for comparison.
Liabilities
$3,684,193
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,697,798
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promotion of social welfare.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 506250 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 491827 |
| IRS990/AccountsReceivable/BOY | 0 | 1465060 |
| IRS990/AccountsReceivable/EOY | 0 | 1453899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promotion of social welfare. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 146511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 335514 |
| IRS990/AllOtherExpenses/Total | 0 | 482025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55644 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225814 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281458 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6320039 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28791 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28791 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11094 |
| IRS990/FeesForServicesLegal/Total | 0 | 11094 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TROY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMARA R STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES W CUMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HANK AUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLIN MELLON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 145727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 94299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 8111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Manager |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7631275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37011 |
| IRS990/Insurance/ProgramServices | 0 | 150196 |
| IRS990/Insurance/Total | 0 | 187207 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 581012 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 597019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 218789 |
| IRS990/InvestmentIncomePriorYear | 0 | 286705 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 218789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218789 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17033102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16231768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17033102 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promotion of social welfare. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28906899 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28796425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7637397 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6954429 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96623 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 392113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 488736 |
| IRS990/OtherExpensePriorYear | 0 | 3159924 |
| IRS990/OtherExpensesCurrentYear | 0 | 3159274 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OPERATION & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MATERIALS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 122742 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 210479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 364094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 868156 |
| IRS990/OtherExpenses/ProgramServices | 4 | 498108 |
| IRS990/OtherExpenses/Total | 0 | 279062 |
| IRS990/OtherExpenses/Total | 1 | 210479 |
| IRS990/OtherExpenses/Total | 2 | 436283 |
| IRS990/OtherExpenses/Total | 3 | 868156 |
| IRS990/OtherExpenses/Total | 4 | 620850 |
| IRS990/OtherLiabilities/BOY | 0 | 3273990 |
| IRS990/OtherLiabilities/EOY | 0 | 3192366 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3639 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 106245 |
| IRS990/OtherRevenueCurrentYear | 0 | 637150 |
| IRS990/OtherRevenueMisc/Description | 0 | Temporary Contracts/Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 637150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 637150 |
| IRS990/OtherRevenuePriorYear | 0 | 542372 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 658602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2672718 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3331320 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54505 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 221190 |
| IRS990/PayrollTaxes/Total | 0 | 275695 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31892 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 129423 |
| IRS990/PensionPlanContributions/Total | 0 | 161315 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7461807 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7464219 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 102531 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147858 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6775336 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7487731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6775336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6775336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -43951 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66523 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -66523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 700689 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4538524 |
| IRS990/SalariesEtcPriorYear | 0 | 4456195 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6665732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6188066 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -66523 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -110474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7697798 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DISTRIBUTIONS OF EXCESS REVENUES FROM POWER OPERATIONS $ -43951 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -43951 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5633180 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 846723 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 474526 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OPERATIONAL RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONTRACTURAL RESERVE FUNDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17033102 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17033102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 83170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3082069 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TEMPORARY WATER CONTRACTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REIMBURSABLE WORK DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | O & M ASSESSMENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7631275 |
| IRS990ScheduleD/TotalAdjustments | 0 | -43951 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6954429 |
| IRS990ScheduleD/TotalExpenses | 0 | 7697798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7697798 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3192366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17033102 |
| IRS990ScheduleD/TotalRevenue | 0 | 7631275 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7631275 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7697798 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7631275 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145727 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TOM DAVIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163727 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Controller reviews a draft of the Form 990 prior to filing. After the draft is approved, the Form 990 is then filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3800 W County 15th St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Somerton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85350 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Yuma Cty Water Users' Assn |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286278824 |
| IRS990/TotalAssets/BOY | 0 | 32687139 |
| IRS990/TotalAssetsBOY | 0 | 32687139 |
| IRS990/TotalAssets/EOY | 0 | 32480618 |
| IRS990/TotalAssetsEOY | 0 | 32480618 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 7697798 |
| IRS990/TotalExpensesPriorYear | 0 | 7616119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1377759 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6320039 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7697798 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3780240 |
| IRS990/TotalLiabilitiesBOY | 0 | 3780240 |
| IRS990/TotalLiabilities/EOY | 0 | 3684193 |
| IRS990/TotalLiabilitiesEOY | 0 | 3684193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32687139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 32480618 |
| IRS990/TotalNbrEmployees | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28906899 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28796425 |
| IRS990/TotalOtherCompensation | 0 | 33322 |
| IRS990/TotalOtherRevenue | 0 | 637150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6320039 |
| IRS990/TotalProgramServiceRevenue | 0 | 6775336 |
| IRS990/TotalReportableCompFromOrg | 0 | 248137 |
| IRS990/TotalRevenueCurrentYear | 0 | 7631275 |
| IRS990/TotalRevenuePriorYear | 0 | 8316808 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.