Nob Hill Water Association
- Assets
- $31.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Yakima, WA
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 91-0490710
Organization Overview
Nob Hill Water Association is located in Yakima, WA. The organization was established in 1944. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Nob Hill Water Association employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nob Hill Water Association is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2023, Nob Hill Water Association generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Pineda Trustee | Trustee | 1 | $3,250 |
Jeff Stevens Secretary/treasurer | OfficerTrustee | 1 | $2,750 |
Chris Schlect Trustee | Trustee | 1 | $3,250 |
Mike Kokenge President | OfficerTrustee | 1 | $3,600 |
Shelley Marquett Vice-President | OfficerTrustee | 1 | $3,250 |
Zella West Manager | Officer | 40 | $125,421 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hd Fowler | 12/30/21 | $1,041,751 |
Rh2 Engineering Inc | 12/30/21 | $123,051 |
Correct Equipment | 12/30/21 | $111,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,858,161 |
| Investment income | $18,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,838,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,257,375 |
| Pension plan accruals and contributions | $136,123 |
| Other employee benefits | $256,480 |
| Payroll taxes | $182,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,284 |
| Fees for services: Accounting | $56,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,948,542 |
| Insurance | $117,525 |
| All other expenses | $434,479 |
| Total functional expenses | $5,914,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,797,265 |
| Savings and temporary cash investments | $648,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $301,913 |
| Prepaid expenses and deferred charges | $126,540 |
| Net Land, buildings, and equipment | $27,527,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,933,750 |
| Accounts payable and accrued expenses | $531,973 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,903,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,391 |
| Total liabilities | $5,697,380 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,075,340 |
| Paid-in or capital surplus, or land, building, or equipment fund | $22,807,891 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,646,861 |
| Total liabilities and net assets/fund balances | $31,933,750 |