Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$37,999,621
Up $250,970 (+0.7%) from 2014
Net Assets
Down$31,410,418
Down $300,550 (-0.9%) from 2014
Liabilities
Up$6,589,203
Up $551,520 (+9.1%) from 2014
Revenue
Up$9,420,601
Up $359,689 (+4.0%) from 2014
Expenses
Up$8,432,006
Up $21,543 (+0.3%) from 2014
Net Income
Up$988,595
Up $338,146 (+52%) from 2014
Promotion of social welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,066,282 | $17,317,075 | ▲ $250,793 |
| Savings and Temporary Cash Investments | $8,030,326 | $8,340,424 | ▲ $310,098 |
| Intangible Assets | $1,918,000 | $2,218,000 | ▲ $300,000 |
| Accounts Receivable | $1,799,034 | $2,121,205 | ▲ $322,171 |
| Inventories for Sale or Use | $717,474 | $748,090 | ▲ $30,616 |
| Prepaid Expenses and Deferred Charges | $140,117 | $147,147 | ▲ $7,030 |
| Other Notes and Loans Receivable, Net | $9,559 | $9,610 | ▲ $51 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $37,748,651 | $37,999,621 | ▲ $250,970 |
| Other Assets Total | $8,067,859 | $7,098,070 | ▼ $969,789 |
| Liabilities | |||
| Other Liabilities | $3,580,499 | $3,572,470 | ▼ $8,029 |
| Unsecured Notes Loans Payable | $1,918,000 | $2,218,000 | ▲ $300,000 |
| Accounts Payable and Accrued Expenses | $539,184 | $547,940 | ▲ $8,756 |
| Mortgage Notes Payable Secured by Investment Property | - | $250,793 | - |
| Total Liabilities | $6,037,683 | $6,589,203 | ▲ $551,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,075,545 | $16,035,476 | ▼ $1,040,069 |
| Permanently Rstr Net Assets | $13,855,875 | $14,074,799 | ▲ $218,924 |
| Temporarily Rstr Net Assets | $779,548 | $1,300,143 | ▲ $520,595 |
| Total Net Assets Fund Balance | $31,710,968 | $31,410,418 | ▼ $300,550 |
| Total Liabilities and Net Assets / Fund Balance | $37,748,651 | $37,999,621 | ▲ $250,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,066,282 | - | $17,066,282 |
| Equipment | $250,793 | - | $250,793 |
| Other Assets Org | $6,597,697 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Davis | Manager | - | $197,415 | $21,049 | $218,464 |
| Tamara R Stover | Sec/Treasurer | FT | $114,708 | $13,696 | $128,404 |
| James W Cuming | President | PT | $8,723 | $7,960 | $16,683 |
| Name | Title |
|---|---|
| Rick Dinsmore | Vice President |
| Colin Mellon | Director |
| Hank Auza | Director |
| Kelly Hughes | Director |
| Rick Smith | Director |
| Troy Edwards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,970,173 |
| Other Expenses | $3,461,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,829,824 | $697,315 | - | $3,527,139 |
| All Other Expenses | $576,843 | $109,254 | - | $686,097 |
| Other Employee Benefits | $510,767 | $125,862 | - | $636,629 |
| Current Officers, Directors, Trustees, and Key Employees | $291,677 | $71,874 | - | $363,551 |
| Other Expenses | $238,391 | $58,743 | - | $297,134 |
| Payroll Taxes | $224,320 | $55,276 | - | $279,596 |
| Pension Plan Contributions | $130,982 | $32,276 | - | $163,258 |
| Insurance | $96,921 | $23,883 | - | $120,804 |
| Travel | $40,531 | $9,988 | - | $50,519 |
| Fees for Services Accounting | - | $30,010 | - | $30,010 |
| Fees for Services Legal | - | $16,990 | - | $16,990 |
| Total Functional Expenses | $6,911,391 | $1,520,615 | $0 | $8,432,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,432,006 |
| Total Expenses per Audited Statements | $8,432,006 |
| Total Expenses per Form 990 | $8,432,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| O&m Assesments | $3,572,470 |
“The Controller reviews a draft of the Form 990 prior to filing. After the draft is approved, the Form 990 is then filed.”
“No documents available to the public.”
“Distributions of excess revenues from power operations = -$96650”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 539184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1799034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2121205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of social welfare. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 576843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 686097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yuma County Water Users' Assn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286278824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 W County 15th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Somerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 291677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363551 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170833 |
| IRS990/CYOtherExpensesAmt | 0 | 3461833 |
| IRS990/CYOtherRevenueAmt | 0 | 1284377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7965391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 988595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4970173 |
| IRS990/CYTotalExpensesAmt | 0 | 8432006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9420601 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6911391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16990 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES W CUMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK AUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA R STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9420601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1918000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2218000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 717474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 748090 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17066282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17317075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17317075 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of social welfare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31710968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31410418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8067859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7098070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -96650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 510767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636629 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 965605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 366009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 965605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 797110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3580499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3572470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Temporary Contracts/Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1284377 |
| IRS990/OtherRevenueTotalAmt | 0 | 1284377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 697315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2829824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3527139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163258 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13855875 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14074799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147147 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1192495 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7965391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7965391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 205392 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3406085 |
| IRS990/PYOtherRevenueAmt | 0 | 1136988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7718532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5004378 |
| IRS990/PYTotalExpensesAmt | 0 | 8410463 |
| IRS990/PYTotalRevenueAmt | 0 | 9060912 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 988595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8030326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8340424 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8432006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 487409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6597697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACTURAL RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATIONAL RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17066282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17066282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3572470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | O&M ASSESMENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9420601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17317075 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7098070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8432006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3572470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9420601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9420601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8432006 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218464 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Controller reviews a draft of the Form 990 prior to filing. After the draft is approved, the Form 990 is then filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISTRIBUTIONS OF EXCESS REVENUES FROM POWER OPERATIONS = -$96650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 779548 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1300143 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37748651 |
| IRS990/TotalAssetsEOYAmt | 0 | 37999621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37748651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37999621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1520615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6911391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8432006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6037683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6589203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6037683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6589203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31710968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31410418 |
| IRS990/TotalOtherCompensationAmt | 0 | 42705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6911391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7965391 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 320846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9420601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9420601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37748651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37999621 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40531 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.