Civic Intelligence

Yuma County Water Users Association

990 • Fiscal year 2018 • EIN 86-0069710

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A

View Organization Page

P O Box 5775Yuma, AZ 85366-5775

(928) 627-8824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$218,468

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$37,572,110

Down $1,569,593 (-4.0%) from 2016

Net Assets

Up

$33,276,784

Up $1,224,848 (+3.8%) from 2016

Liabilities

Down

$4,295,326

Down $2,794,441 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$9,283,483

Down $611,751 (-6.2%) from 2016

Expenses

Down

$8,920,256

Down $202,410 (-2.2%) from 2016

Net Income

Down

$363,227

Down $409,341 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $32,480,618Liabilities 2010: $3,684,193Net Assets 2010: $28,796,4252010Assets 2011: $33,430,615Liabilities 2011: $3,848,898Net Assets 2011: $29,581,7172011Assets 2014: $37,748,651Liabilities 2014: $6,037,683Net Assets 2014: $31,710,9682014Assets 2015: $37,999,621Liabilities 2015: $6,589,203Net Assets 2015: $31,410,4182015Assets 2016: $39,141,703Liabilities 2016: $7,089,767Net Assets 2016: $32,051,9362016Assets 2018: $37,572,110Liabilities 2018: $4,295,326Net Assets 2018: $33,276,7842018Assets 2019: $38,811,598Liabilities 2019: $4,861,343Net Assets 2019: $33,950,2552019Assets 2021: $40,568,423Liabilities 2021: $4,598,394Net Assets 2021: $35,970,0292021Assets 2022: $43,137,843Liabilities 2022: $6,623,297Net Assets 2022: $36,514,5462022Assets 2024: $55,940,063Liabilities 2024: $15,783,312Net Assets 2024: $40,156,7512024

Highlighted filing

2018

Assets$37,572,110
Liabilities$4,295,326
Net Assets$33,276,784
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,697,7982010Expenses 2011: $7,879,2982011Revenue 2014: $9,060,912Expenses 2014: $8,410,463Net Income 2014: $650,4492014Revenue 2015: $9,420,601Expenses 2015: $8,432,006Net Income 2015: $988,5952015Revenue 2016: $9,895,234Expenses 2016: $9,122,666Net Income 2016: $772,5682016Revenue 2018: $9,283,483Expenses 2018: $8,920,256Net Income 2018: $363,2272018Revenue 2019: $9,405,163Expenses 2019: $8,691,997Net Income 2019: $713,1662019Revenue 2021: $9,585,922Expenses 2021: $8,823,091Net Income 2021: $762,8312021Revenue 2022: $10,089,770Expenses 2022: $9,518,263Net Income 2022: $571,5072022Revenue 2024: $12,972,593Expenses 2024: $11,003,984Net Income 2024: $1,968,6092024

Highlighted filing

2018

Revenue$9,283,483
Expenses$8,920,256
Net Income$363,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$9,283,483
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,478,640$19,409,359▼ $69,281
Savings and Temporary Cash Investments$10,023,236$8,359,992▼ $1,663,244
Accounts Receivable$1,942,121$1,791,392▼ $150,729
Inventories for Sale or Use$600,405$577,682▼ $22,723
Prepaid Expenses and Deferred Charges$151,021$154,116▲ $3,095
Other Notes and Loans Receivable, Net$3,826$8,783▲ $4,957
Total Assets$39,552,585$37,572,110▼ $1,980,475
Other Assets Total$7,353,336$7,270,786▼ $82,550
Liabilities
Other Liabilities$3,706,843$3,553,716▼ $153,127
Unsecured Notes Loans Payable$1,967,626--
Accounts Payable and Accrued Expenses$435,373$431,524▼ $3,849
Mortgage Notes Payable Secured by Investment Property$444,732$310,086▼ $134,646
Total Liabilities$6,554,574$4,295,326▼ $2,259,248
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,529,728$19,600,766▲ $71,038
Unrestricted Net Assets$13,468,283$13,676,018▲ $207,735
Total Net Assets Fund Balance$32,998,011$33,276,784▲ $278,773
Total Liabilities and Net Assets / Fund Balance$39,552,585$37,572,110▼ $1,980,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,158,566-$19,158,566
Land$250,793-$250,793
Other Assets Org$501,493--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavisManager-$198,770$19,698$218,468
Tamara R StoverSec/treasurerFT$116,533$15,541$132,074
James W CumingPresidentPT$8,400$9,714$18,114

Board Members and Trustees

NameTitle
Rick DinsmoreVice President
Colin MellonDirector
Hank AuzaDirector
Kelly HughesDirector
Rick SmithDirector
Troy EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,219,219
Investment Income
$251,182
Other Revenue
$813,082
Change in Net Assets
$363,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,175,426
Other Expenses$3,744,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,926$715,576-$3,619,502
All Other Expenses$640,903$186,892-$827,795
Other Employee Benefits$739,792$29,142-$768,934
Other Expenses$482,579$135,713-$482,579
Current Officers, Directors, Trustees, and Key Employees$259,707$63,996-$323,703
Payroll Taxes$231,341$57,006-$288,347
Pension Plan Contributions$159,174$15,766-$174,940
Insurance$101,265$24,953-$126,218
Travel$29,257$7,209-$36,466
Fees for Services Accounting-$35,831-$35,831
Fees for Services Legal-$27,151-$27,151
Total Functional Expenses$7,339,596$1,580,660$0$8,920,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
O&m Assesments$3,553,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
YUMA COUNTY WATER USERS' ASSOCIATION
EIN
86-0069710
Phone
9286278824
Address
P O BOX 5775, YUMA, AZ 85366-5775

Signing Officer

Name
Tamara R Stover
Title
Treasurer
Phone
9286278824
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara R Stover
Formed
1902
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
72
Volunteers
0

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Tim Terkelsen
Phone
9287829831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution in excess of revenues -84,454.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09283483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010023236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08359992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0250793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16705971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2501493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATIONAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRACTURAL RESERVE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019158566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019158566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03553716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0O&M ASSESMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019409359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07270786
IRS990ScheduleD/TotalLiabilityAmt03553716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 7 MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 7 BOARD OF GOVERNORS WHO VOTE ON OPERATIONAL & GENERAL MANAGEMENT DIRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 10 COUNCIL MEMBERS WHO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION IN EXCESS OF REVENUES -84,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt037572110
IRS990/TotalAssetsGrp/BOYAmt039552585
IRS990/TotalAssetsGrp/EOYAmt037572110
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01580660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07339596
IRS990/TotalFunctionalExpensesGrp/TotalAmt08920256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06554574
IRS990/TotalLiabilitiesEOYAmt04295326
IRS990/TotalLiabilitiesGrp/BOYAmt06554574
IRS990/TotalLiabilitiesGrp/EOYAmt04295326
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IRS990/TotalOtherCompensationAmt044953
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08219219
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08219219
IRS990/TotalProgramServiceExpensesAmt07339596
IRS990/TotalProgramServiceRevenueAmt08219219
IRS990/TotalReportableCompFromOrgAmt0323703
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09283483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09283483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037572110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07209
IRS990/TravelGrp/ProgramServicesAmt029257
IRS990/TravelGrp/TotalAmt036466
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013468283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013676018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01967626
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085366
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA R STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286278824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY WATER USERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860069710
ReturnHeader/Filer/PhoneNum09286278824
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5775
ReturnHeader/Filer/USAddress/CityNm0YUMA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:52

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,572,110
Liabilities
$4,295,326
Net assets
$33,276,784
Revenue
$9,283,483
Expenses
$8,920,256
Net income
$363,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.8$40.2$13.0$11.0$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$6.62$36.5$10.1$9.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$4.60$36.0$9.59$8.82$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$4.86$34.0$9.41$8.69$0.71
2018Detailed filing. Detailed filing data is available for this year.$37.6$4.30$33.3$9.28$8.92$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$7.09$32.1$9.90$9.12$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$6.59$31.4$9.42$8.43$0.99
2014Detailed filing. Detailed filing data is available for this year.$37.7$6.04$31.7$9.06$8.41$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.85$29.6$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.68$28.8$7.70