Civic Intelligence

Nob Hill Water Association

990 • Fiscal year 2013 • EIN 91-0490710

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.NOBHILLWATER.ORG

View Organization Page

6111 Tieton Drive98908

(509) 966-0272

Siviq Scores

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

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.88x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-5.6%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$103,790

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$20,230,785

Down $10,770 (-0.1%) from 2012

Net Assets

Up

$17,513,920

Up $224,262 (+1.3%) from 2012

Liabilities

Down

$2,716,865

Down $235,032 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

$3,078,862

No earlier filing loaded for comparison.

Expenses

Up

$3,249,870

Up $526,105 (+19%) from 2012

Net Income

-$171,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,282,576Liabilities 2010: $1,556,751Net Assets 2010: $16,725,8252010Assets 2011: $18,365,834Liabilities 2011: $1,340,888Net Assets 2011: $17,024,9462011Assets 2012: $20,241,555Liabilities 2012: $2,951,897Net Assets 2012: $17,289,6582012Assets 2013: $20,230,785Liabilities 2013: $2,716,865Net Assets 2013: $17,513,9202013Assets 2014: $21,000,319Liabilities 2014: $2,509,260Net Assets 2014: $18,491,0592014Assets 2015: $20,957,469Liabilities 2015: $2,196,122Net Assets 2015: $18,761,3472015Assets 2016: $21,421,664Liabilities 2016: $2,058,206Net Assets 2016: $19,363,4582016Assets 2017: $21,965,872Liabilities 2017: $2,331,187Net Assets 2017: $19,634,6852017Assets 2018: $22,808,180Liabilities 2018: $2,243,543Net Assets 2018: $20,564,6372018Assets 2019: $26,040,934Liabilities 2019: $4,989,317Net Assets 2019: $21,051,6172019Assets 2020: $26,801,022Liabilities 2020: $4,776,041Net Assets 2020: $22,024,9812020Assets 2021: $28,458,059Liabilities 2021: $5,038,335Net Assets 2021: $23,419,7242021Assets 2022: $30,197,668Liabilities 2022: $5,365,875Net Assets 2022: $24,831,7932022Assets 2023: $31,933,750Liabilities 2023: $5,697,380Net Assets 2023: $26,236,3702023Assets 2024: $35,543,983Liabilities 2024: $7,029,026Net Assets 2024: $28,514,9572024

Highlighted filing

2013

Assets$20,230,785
Liabilities$2,716,865
Net Assets$17,513,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,643,3492010Expenses 2011: $3,060,7762011Expenses 2012: $2,723,7652012Revenue 2013: $3,078,862Expenses 2013: $3,249,870Net Income 2013: -$171,0082013Revenue 2014: $3,373,831Expenses 2014: $3,403,083Net Income 2014: -$29,2522014Revenue 2015: $3,408,096Expenses 2015: $3,599,906Net Income 2015: -$191,8102015Revenue 2016: $3,735,735Expenses 2016: $3,602,756Net Income 2016: $132,9792016Revenue 2017: $3,638,204Expenses 2017: $4,202,369Net Income 2017: -$564,1652017Revenue 2018: $3,902,868Expenses 2018: $4,004,807Net Income 2018: -$101,9392018Revenue 2019: $3,785,334Expenses 2019: $4,045,826Net Income 2019: -$260,4922019Revenue 2020: $4,463,159Expenses 2020: $4,467,342Net Income 2020: -$4,1832020Revenue 2021: $4,959,575Expenses 2021: $4,978,387Net Income 2021: -$18,8122021Revenue 2022: $4,739,335Expenses 2022: $5,566,590Net Income 2022: -$827,2552022Revenue 2023: $4,838,159Expenses 2023: $5,914,361Net Income 2023: -$1,076,2022023Revenue 2024: $5,792,385Expenses 2024: $6,076,135Net Income 2024: -$283,7502024

Highlighted filing

2013

Revenue$3,078,862
Expenses$3,249,870
Net Income-$171,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,078,862
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,597,126$18,754,100▲ $156,974
Pd in Cap Srpls Land Bldg Eqp Fund$12,609,807$12,829,740▲ $219,933
Cap Stk Tr Prin Current Funds$4,276,650$4,365,050▲ $88,400
Savings and Temporary Cash Investments$1,064,978$701,093▼ $363,885
Rtn Earn Endowment Incm Other Fnds$403,201$319,130▼ $84,071
Accounts Receivable$266,392$270,091▲ $3,699
Inventories for Sale or Use$135,386$245,918▲ $110,532
Cash and Non-Interest-Bearing Accounts$98,499$149,273▲ $50,774
Prepaid Expenses and Deferred Charges$79,174$85,448▲ $6,274
Investments Other Securities-$24,862-
Total Assets$20,241,555$20,230,785▼ $10,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,400$2,261,400▼ $206,000
Accounts Payable and Accrued Expenses$405,466$438,510▲ $33,044
Other Liabilities$79,031$16,955▼ $62,076
Total Liabilities$2,951,897$2,716,865▼ $235,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,289,658$17,513,920▲ $224,262
Total Liabilities and Net Assets / Fund Balance$20,241,555$20,230,785▼ $10,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,092,889$12,370,540$30,463,429
Buildings$413,118$696,174$1,109,292
Land$248,093-$248,093
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zella WestManagerFT$88,805$14,985$103,790
Don EmerickPresident-$2,700-$2,700
Doug KellerTrustee-$2,600-$2,600
Jeff StevensSecretary/treasurer-$2,600-$2,600
Jim AllisonVice President-$2,400-$2,400
John FairbrookTrustee-$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,048,988
Investment Income
$29,874
Other Revenue
$0
Change in Net Assets
$-171,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,078,862
Total Revenue per Form 990
$3,078,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,383
Salaries, Compensation, and Employee Benefits$945,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,213,613
Other Salaries and Wages---$569,463
All Other Expenses---$168,125
Payroll Taxes---$138,117
Current Officers, Directors, Trustees, and Key Employees---$116,490
Interest---$115,817
Insurance---$78,505
Other Expenses---$74,679
Other Employee Benefits---$72,949
Pension Plan Contributions---$48,468
Fees for Services Accounting---$35,222
Travel---$18,668
Fees for Services Legal---$16,715
Total Functional Expenses$0$0$0$3,249,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,249,870
Total Expenses per Audited Statements$3,249,870
Total Expenses per Form 990$3,249,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Member Deposits$16,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A membership certificate is sold with every meter. Every customer has a water meter in their yard and is therefore a member.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the performance of the executive director annually, rather informally, and notes are kept from the meeting. The board compares excecutive director's salary with comparable positions with the city of yakima.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0490710
Phone
5099660272

Signing Officer

Name
Zella West
Title
General Manager
Phone
5099660272
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zella West
Formed
1908
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fund balance from capital contributions 219,933. Additional membership certificates issued 88,400.”

FORM 990, PART XII, LINE 2C:

“There are no changes from prior years regarding the board's review of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“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). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress. Management believes the association is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years ended before 2010.”

Raw XML Appendix356 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/PYTotalExpensesAmt02723765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02857758
IRS990/ReconcilationRevenueExpnssAmt0-171008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03078862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01109292
IRS990ScheduleD/EquipmentGrp/BookValueAmt018092889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012370540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030463429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03249870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03078862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018754100
IRS990ScheduleD/TotalExpensesPerForm990Amt03249870
IRS990ScheduleD/TotalLiabilityAmt016955
IRS990ScheduleD/TotalRevenuePerForm990Amt03078862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03078862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03249870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBERSHIP CERTIFICATE IS SOLD WITH EVERY METER. EVERY CUSTOMER HAS A WATER METER IN THEIR YARD AND IS THEREFORE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4BOARD 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/ExplanationTxt5THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY, RATHER INFORMALLY, AND NOTES ARE KEPT FROM THE MEETING. THE BOARD COMPARES EXCECUTIVE DIRECTOR'S SALARY WITH COMPARABLE POSITIONS WITH THE CITY OF YAKIMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FUND BALANCE FROM CAPITAL CONTRIBUTIONS 219,933. ADDITIONAL MEMBERSHIP CERTIFICATES ISSUED 88,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NO CHANGES FROM PRIOR YEARS REGARDING THE BOARD'S REVIEW OF THE FORM 990.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020241555
IRS990/TotalAssetsEOYAmt020230785
IRS990/TotalAssetsGrp/BOYAmt020241555
IRS990/TotalAssetsGrp/EOYAmt020230785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02951897
IRS990/TotalLiabilitiesEOYAmt02716865
IRS990/TotalLiabilitiesGrp/BOYAmt02951897
IRS990/TotalLiabilitiesGrp/EOYAmt02716865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017289658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017513920
IRS990/TotalOtherCompensationAmt014985
IRS990/TotalProgramServiceExpensesAmt03249870
IRS990/TotalProgramServiceRevenueAmt03048988
IRS990/TotalReportableCompFromOrgAmt0101505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03078862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03078862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020241555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020230785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106111 TIETON DRIVE
IRS990/USAddress/City0YAKIMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.NOBHILLWATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELLA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099660272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOB HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NOBH
ReturnHeader/Filer/EIN0910490710
ReturnHeader/Filer/PhoneNum05099660272
ReturnHeader/Filer/USAddress/AddressLine106111 TIETON DRIVE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910856953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEGRIA & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY WARNER
ReturnHeader/ReturnTs02014-05-20T12:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,230,785
Liabilities
$2,716,865
Net assets
$17,513,920
Revenue
$3,078,862
Expenses
$3,249,870
Net income
-$171,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$7.03$28.5$5.79$6.08$0.28
2023Detailed filing. Detailed filing data is available for this year.$31.9$5.70$26.2$4.84$5.91$1.08
2022Detailed filing. Detailed filing data is available for this year.$30.2$5.37$24.8$4.74$5.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$28.5$5.04$23.4$4.96$4.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$26.8$4.78$22.0$4.46$4.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$26.0$4.99$21.1$3.79$4.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$22.8$2.24$20.6$3.90$4.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$22.0$2.33$19.6$3.64$4.20$0.56
2016Detailed filing. Detailed filing data is available for this year.$21.4$2.06$19.4$3.74$3.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$21.0$2.20$18.8$3.41$3.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$21.0$2.51$18.5$3.37$3.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$20.2$2.72$17.5$3.08$3.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.95$17.3$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.34$17.0$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.56$16.7$2.64