Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 91-0490710 • 501(c)12 • Yakima, WA
Profile
The mission of nob hill water association is to serve its members with a safe and reliable drinking water supply in the most economical manner possible, and to make that service available to our expanding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$35,543,983
Up $3,610,233 (+11%) from 2023
Liabilities
Up$7,029,026
Up $1,331,646 (+23%) from 2023
Net Assets
Up$28,514,957
Up $2,278,587 (+8.7%) from 2023
Revenue
Up$5,792,385
Up $954,226 (+20%) from 2023
Expenses
Up$6,076,135
Up $161,774 (+2.7%) from 2023
Net Income
Up-$283,750
Up $792,452 (+74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of nob hill water association is to serve its members with a safe and reliable drinking water supply in the most economical manner possible, and to make that service available to our expanding area.
Operation and maintenance of potable water and irrigation systems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,527,622 | $29,701,564 | ▲ $2,173,942 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $22,807,891 | $25,272,728 | ▲ $2,464,837 |
| Cap Stk Tr Prin Current Funds | $6,075,340 | $6,172,840 | ▲ $97,500 |
| Savings and Temporary Cash Investments | $648,141 | $4,067,310 | ▲ $3,419,169 |
| Cash and Non-Interest-Bearing Accounts | $2,797,265 | $999,109 | ▼ $1,798,156 |
| Accounts Receivable | $532,269 | $504,604 | ▼ $27,665 |
| Prepaid Expenses and Deferred Charges | $126,540 | $139,137 | ▲ $12,597 |
| Inventories for Sale or Use | $301,913 | $132,259 | ▼ $169,654 |
| Rtn Earn Endowment Incm Other Fnds | $-2,646,861 | $-2,930,611 | ▼ $283,750 |
| Total Assets | $31,933,750 | $35,543,983 | ▲ $3,610,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,903,016 | $5,735,943 | ▲ $832,927 |
| Other Liabilities | $262,391 | $704,749 | ▲ $442,358 |
| Accounts Payable and Accrued Expenses | $531,973 | $588,334 | ▲ $56,361 |
| Total Liabilities | $5,697,380 | $7,029,026 | ▲ $1,331,646 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,236,370 | $28,514,957 | ▲ $2,278,587 |
| Total Liabilities and Net Assets / Fund Balance | $31,933,750 | $35,543,983 | ▲ $3,610,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,139,604 | $28,411,130 | $57,550,734 |
| Buildings | $18,337 | $1,146,328 | $1,164,665 |
| Land | $543,623 | - | $543,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zella West | Manager | FT | $123,294 | $33,017 | $156,311 |
| David England | Assistant Manager | FT | $111,474 | $20,463 | $131,937 |
| Crystal Mcpherson | Manager/accounting Manager | FT | $101,603 | $18,249 | $119,852 |
| Mike Kokenge | President | - | $3,900 | - | $3,900 |
| Chris Schlect | Trustee | - | $3,250 | - | $3,250 |
| Shelley Marquett | Vice-president | - | $3,250 | - | $3,250 |
| Al Pineda | Trustee | - | $3,000 | - | $3,000 |
| Jeff Stevens | Secretary/treasurer | - | $2,750 | - | $2,750 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Isc Programming Services | Computer Expenses | 2301 W YAKIMA AVE, Yakima, WA 98902 | $102,266 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,125,204 |
| Salaries, Compensation, and Employee Benefits | $1,950,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,810,943 |
| Other Salaries and Wages | - | - | - | $1,360,352 |
| All Other Expenses | - | - | - | $413,759 |
| Payroll Taxes | - | - | - | $259,679 |
| Other Employee Benefits | - | - | - | $184,663 |
| Other Expenses | - | - | - | $180,047 |
| Insurance | - | - | - | $171,167 |
| Pension Plan Contributions | - | - | - | $146,237 |
| Interest | - | - | - | $129,855 |
| Office Expenses | - | - | - | $85,746 |
| Fees for Services Accounting | - | - | - | $57,204 |
| Fees for Services Legal | - | - | - | $56,351 |
| Travel | - | - | - | $23,938 |
| Total Functional Expenses | $0 | $0 | $0 | $6,076,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,076,135 |
| Total Expenses per Audited Statements | $6,076,135 |
| Total Expenses per Form 990 | $6,076,135 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $398,280 |
| Infrastructure Fee - Not Used | $306,469 |
“A membership certificate is sold with every meter. Every customer has a water meter in their yard and is therefore a member.”
“Board of directors serve a five year term with one board member's term expiring every year. Board members can be re-elected. An annual meeting is held in which the members elect a new director. Members are informed of the meeting in a newsletter that is mailed to them. The member can attend the annual meeting and vote in person or vote by proxy.”
“There are no other committees with authority to act on behalf of the governing body.”
“A draft of the form 990 is presented to the board for approval. The 990 is reviewed and approved by the board before it is filed.”
“Board members with a potential conflict of interest sign a conflict of interest policy annually. When an issue is being voted on by the board of directors that is a potential conflict of interest, the particular board member with a conflict will abstain from voting.”
“The board reviews the performance of the manager annually, rather informally, and notes are kept from the meeting. The board compares manager's salary with comparable positions with the city of yakima.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in fund balance from capital contributions 1,383,281. Additional membership certificates issued 97,500. Change in infrastructure 1,081,556.”
“There are no changes from prior years regarding the board's review of the form 990.”
“The association is exempt from federal income taxes under section 501(c)(12) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The association has also been classified as an entity that is not a private foundation within the meaning of section 509(a). As of the date of this report, the association has not undertaken any activities that would potentially jeopardize its status as a nonprofit organization. The association follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the association's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZELLA WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099660272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6111 TIETON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6075340 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6172840 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2797265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 999109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 W YAKIMA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YAKIMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ISC PROGRAMMING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER EXPENSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108540 |
| IRS990/CYOtherExpensesAmt | 0 | 4125204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5683845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1950931 |
| IRS990/CYTotalExpensesAmt | 0 | 6076135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5792385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1810943 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SCHLECT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KOKENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY MARQUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZELLA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ENGLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111474 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER/ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5801327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171167 |
| IRS990/InterestGrp/TotalAmt | 0 | 129855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 301913 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29557458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27527622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29701564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59259022 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8942 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 5683845 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NOB HILL WATER ASSOCIATION IS TO SERVE ITS MEMBERS WITH A SAFE AND RELIABLE DRINKING WATER SUPPLY IN THE MOST ECONOMICAL MANNER POSSIBLE, AND TO MAKE THAT SERVICE AVAILABLE TO OUR EXPANDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4903016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5735943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26236370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28514957 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2562337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184663 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS TAXES & LICENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1360352 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 117482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259679 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 22807891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25272728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139137 |
| IRS990/PrincipalOfficerNm | 0 | ZELLA WEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5614465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5614465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20002 |
| IRS990/PYOtherExpensesAmt | 0 | 4082050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4858161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1076202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1832311 |
| IRS990/PYTotalExpensesAmt | 0 | 5914361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4838159 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2646861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2930611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 648141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4067310 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1146328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29139604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28411130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57550734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6076135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 543623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 543623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 398280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 306469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INFRASTRUCTURE FEE - NOT USED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5792385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). AS OF THE DATE OF THIS REPORT, THE ASSOCIATION HAS NOT UNDERTAKEN ANY ACTIVITIES THAT WOULD POTENTIALLY JEOPARDIZE ITS STATUS AS A NONPROFIT ORGANIZATION. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29701564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6076135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5792385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5792385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6076135 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ZELLA WEST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEMBERSHIP CERTIFICATE IS SOLD WITH EVERY METER. EVERY CUSTOMER HAS A WATER METER IN THEIR YARD AND IS THEREFORE A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SERVE A FIVE YEAR TERM WITH ONE BOARD MEMBER'S TERM EXPIRING EVERY YEAR. BOARD MEMBERS CAN BE RE-ELECTED. AN ANNUAL MEETING IS HELD IN WHICH THE MEMBERS ELECT A NEW DIRECTOR. MEMBERS ARE INFORMED OF THE MEETING IN A NEWSLETTER THAT IS MAILED TO THEM. THE MEMBER CAN ATTEND THE ANNUAL MEETING AND VOTE IN PERSON OR VOTE BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN AN ISSUE IS BEING VOTED ON BY THE BOARD OF DIRECTORS THAT IS A POTENTIAL CONFLICT OF INTEREST, THE PARTICULAR BOARD MEMBER WITH A CONFLICT WILL ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE PERFORMANCE OF THE MANAGER ANNUALLY, RATHER INFORMALLY, AND NOTES ARE KEPT FROM THE MEETING. THE BOARD COMPARES MANAGER'S SALARY WITH COMPARABLE POSITIONS WITH THE CITY OF YAKIMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN FUND BALANCE FROM CAPITAL CONTRIBUTIONS 1,383,281. ADDITIONAL MEMBERSHIP CERTIFICATES ISSUED 97,500. CHANGE IN INFRASTRUCTURE 1,081,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE NO CHANGES FROM PRIOR YEARS REGARDING THE BOARD'S REVIEW OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31933750 |
| IRS990/TotalAssetsEOYAmt | 0 | 35543983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31933750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35543983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6076135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5697380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7029026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5697380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7029026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26236370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28514957 |
| IRS990/TotalOtherCompensationAmt | 0 | 71729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5683845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 352521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5674903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5792385 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31933750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35543983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 23938 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6111 TIETON DRIVE |
| IRS990/USAddress/CityNm | 0 | YAKIMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98908 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOBHILLWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZELLA WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099660272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOB HILL WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOBH |
| ReturnHeader/Filer/EIN | 0 | 910490710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099660272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6111 TIETON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98908 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910856953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEGRIA & COMPANY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N 39TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095751065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY WARNER |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T10:56:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.