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Nob Hill Water Association

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.84M (2023)

Expenses
$5.91M (2023)

Total Assets
$31.9M (2023)

Total Liabilities
$5.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,838,159
Expenses
$5,914,361
Net Income
-$1,076,202
Net Assets
$26,236,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,858,161
> 100%
Investment Income $18,564
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,566
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,375
21.3%
Assets/Debt
Total Assets $31,933,750
Total Liabilities $5,697,380
Net Assets $26,236,370
Club or Co-Op Income
Income From Members $4,858,161
Income From Other Sources $18,564
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $125,421 $0 $21,383
David England (Assistant Manager) $107,831 $0 $19,080
Mike Kokenge (President) $3,600 $0 $0
Al Pineda (Trustee) $3,250 $0 $0
Chris Schlect (Trustee) $3,250 $0 $0
Shelley Marquett (Vice President) $3,250 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,739,335
Expenses
$5,566,590
Net Income
-$827,255
Net Assets
$24,831,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,766,507
> 100%
Investment Income $734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,270
21.9%
Assets/Debt
Total Assets $30,197,668
Total Liabilities $5,365,875
Net Assets $24,831,793
Club or Co-Op Income
Income From Members $4,766,507
Income From Other Sources $734
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $123,478 $0 $20,448
David England (Assistant Manager) $101,655 $0 $18,218
Mike Kokenge (President) $3,900 $0 $0
Al Pineda (Trustee) $3,250 $0 $0
Chris Schlect (Trustee) $3,250 $0 $0
Shelley Marquett (Vice President) $3,250 $0 $0
Jeff Stevens (Secretary/Treasurer) $3,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,959,575
Expenses
$4,978,387
Net Income
-$18,812
Net Assets
$23,419,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,981,421
> 100%
Investment Income $711
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,557
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,500
21.5%
Assets/Debt
Total Assets $28,458,059
Total Liabilities $5,038,335
Net Assets $23,419,724
Club or Co-Op Income
Income From Members $4,981,421
Income From Other Sources $711
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $116,508 $0 $16,382
Mike Kokenge (President) $3,900 $0 $0
Jeff Stevens (Secretary/Treasurer) $3,250 $0 $0
Chris Schlect (Trustee) $3,250 $0 $0
Shelley Marquett (Vice President) $3,250 $0 $0
Al Pineda (Trustee) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,463,159
Expenses
$4,467,342
Net Income
-$4,183
Net Assets
$22,024,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,480,598
> 100%
Investment Income $1,039
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,478
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,578
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $833,068
18.6%
Assets/Debt
Total Assets $26,801,022
Total Liabilities $4,776,041
Net Assets $22,024,981
Club or Co-Op Income
Income From Members $4,480,598
Income From Other Sources $1,039
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $115,537 $0 $18,640
Jeff Stevens (Secretary/Treasurer) $2,500 $0 $0
Chris Schlect (Trustee) $2,500 $0 $0
Shelley Marquett (Vice President) $2,500 $0 $0
Mike Kokenge (President) $2,400 $0 $0
Jim Allison (Trustee) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,785,334
Expenses
$4,045,826
Net Income
-$260,492
Net Assets
$21,051,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,784,068
100.0%
Investment Income $1,266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,500
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $725,331
17.9%
Assets/Debt
Total Assets $26,040,934
Total Liabilities $4,989,317
Net Assets $21,051,617
Club or Co-Op Income
Income From Members $3,784,068
Income From Other Sources $1,266
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $113,268 $0 $16,332
Shelley Marquett (Trustee) $2,500 $0 $0
Mike Kokenge (President) $2,400 $0 $0
Jim Allison (Vice President) $2,300 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,300 $0 $0
Chris Schlect (Trustee) $1,500 $0 $0
Don Emerick Former Trustee (Retired) $900 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,902,868
Expenses
$4,004,807
Net Income
-$101,939
Net Assets
$20,564,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,901,672
100.0%
Investment Income $1,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,195
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $784,129
19.6%
Assets/Debt
Total Assets $22,808,180
Total Liabilities $2,243,543
Net Assets $20,564,637
Club or Co-Op Income
Income From Members $3,901,672
Income From Other Sources $1,196
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $95,986 $0 $19,709
Jim Allison (Vice President) $2,600 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,600 $0 $0
Mike Kokenge (President) $2,500 $0 $0
Don Emerick (Trustee) $2,200 $0 $0
Shelley Marquett (Trustee) $2,200 $0 $0
Doug Keller (Trustee) $400 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,204
Expenses
$4,202,369
Net Income
-$564,165
Net Assets
$19,634,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,637,080
100.0%
Investment Income $1,124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,158
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $684,989
16.3%
Assets/Debt
Total Assets $21,965,872
Total Liabilities $2,331,187
Net Assets $19,634,685
Club or Co-Op Income
Income From Members $3,637,080
Income From Other Sources $1,124
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $120,158 $0 $18,900
Don Emerick (President) $2,500 $0 $0
Doug Keller (Trustee) $2,500 $0 $0
Mike Kokenge (Trustee) $2,500 $0 $0
Jim Allison (Vice President) $2,300 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,735
Expenses
$3,602,756
Net Income
$132,979
Net Assets
$19,363,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,734,613
100.0%
Investment Income $1,122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,623
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $665,155
18.5%
Assets/Debt
Total Assets $21,421,664
Total Liabilities $2,058,206
Net Assets $19,363,458
Club or Co-Op Income
Income From Members $3,734,613
Income From Other Sources $1,122
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $101,985 $0 $17,237
Don Emerick (President) $2,500 $0 $0
Doug Keller (Trustee) $2,400 $0 $0
Mike Kokenge (Trustee) $2,300 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,200 $0 $0
Jim Allison (Vice President) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,408,096
Expenses
$3,599,906
Net Income
-$191,810
Net Assets
$18,761,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,403,979
99.9%
Investment Income $1,117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,531
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $671,686
18.7%
Assets/Debt
Total Assets $20,957,469
Total Liabilities $2,196,122
Net Assets $18,761,347
Club or Co-Op Income
Income From Members $3,403,979
Income From Other Sources $4,117
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $98,238 $0 $15,193
Don Emerick (President) $2,900 $0 $0
Doug Keller (Trustee) $2,900 $0 $0
Jim Allison (Vice President) $2,800 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,800 $0 $0
Mike Kokenge (Trustee) $2,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,373,831
Expenses
$3,403,083
Net Income
-$29,252
Net Assets
$18,491,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,372,693
100.0%
Investment Income $1,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,423
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $576,737
16.9%
Assets/Debt
Total Assets $21,000,319
Total Liabilities $2,509,260
Net Assets $18,491,059
Club or Co-Op Income
Income From Members $3,372,693
Income From Other Sources $1,138
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $90,984 $0 $16,039
Don Emerick (President) $2,500 $0 $0
Jim Allison (Vice President) $2,500 $0 $0
Doug Keller (Trustee) $2,500 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,400 $0 $0
Mike Kokenge (Trustee) $1,600 $0 $0
John Fairbrook (Trustee) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,078,862
Expenses
$3,249,870
Net Income
-$171,008
Net Assets
$17,513,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,048,988
99.0%
Investment Income $1,219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,655
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,490
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $569,463
17.5%
Assets/Debt
Total Assets $20,230,785
Total Liabilities $2,716,865
Net Assets $17,513,920
Club or Co-Op Income
Income From Members $3,048,988
Income From Other Sources $1,219
Compensation
Key Employees and Officers Compensation Related Other
Zella West (Manager) $88,805 $0 $14,985
Don Emerick (President) $2,700 $0 $0
Doug Keller (Trustee) $2,600 $0 $0
Jeff Stevens (Secretary/Treasurer) $2,600 $0 $0
Jim Allison (Vice President) $2,400 $0 $0
John Fairbrook (Trustee) $2,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,857,758
Expenses
$2,723,765
Net Income
$133,993
Net Assets
$17,289,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,007,903
> 100%
Investment Income $2,725
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$152,870
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,797
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $541,344
19.9%
Assets/Debt
Total Assets $20,241,555
Total Liabilities $2,951,897
Net Assets $17,289,658
Club or Co-Op Income
Income From Members $3,007,903
Income From Other Sources $2,725

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,720,315
Expenses
$3,060,776
Net Income
-$340,461
Net Assets
$17,024,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,713,235
99.7%
Investment Income $7,080
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,444
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $547,719
17.9%
Assets/Debt
Total Assets $18,365,834
Total Liabilities $1,340,888
Net Assets $17,024,946
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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