NOB HILL WATER ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,766,507 |
Program Service Revenue from current year | USD $ 4,858,161 |
Investment Income from prior year | USD $ -27,172 |
Investment Income from current year | USD $ -20,002 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,876,725 |
Net assets / fund balances at end of fiscal year | USD $ 26,236,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,831,793 |
Total liabilities at end of fiscal year | USD $ 5,697,380 |
Total liabilities at beginning of fiscal year | USD $ 5,365,875 |
Total assets at end of fiscal year | USD $ 31,933,750 |
Total assets at beginning of fiscal year | USD $ 30,197,668 |
Revenues less expenses for current year | USD $ -1,076,202 |
Revenues less expenses for previous year | USD $ -827,255 |
Total expenses for current year | USD $ 5,914,361 |
Total expenses for previous year | USD $ 5,566,590 |
Other expenses in current year | USD $ 4,082,050 |
Other expenses in previous year | USD $ 3,826,080 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,832,311 |
Employee salary and benefits paid in previous year | USD $ 1,740,510 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,838,159 |
Total revenue in previous fiscal year | USD $ 4,739,335 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,981,421 |
Program Service Revenue from current year | USD $ 4,766,507 |
Investment Income from prior year | USD $ -21,846 |
Investment Income from current year | USD $ -27,172 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,767,241 |
Net assets / fund balances at end of fiscal year | USD $ 24,831,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,419,724 |
Total liabilities at end of fiscal year | USD $ 5,365,875 |
Total liabilities at beginning of fiscal year | USD $ 5,038,335 |
Total assets at end of fiscal year | USD $ 30,197,668 |
Total assets at beginning of fiscal year | USD $ 28,458,059 |
Revenues less expenses for current year | USD $ -827,255 |
Revenues less expenses for previous year | USD $ -18,812 |
Total expenses for current year | USD $ 5,566,590 |
Total expenses for previous year | USD $ 4,978,387 |
Other expenses in current year | USD $ 3,826,080 |
Other expenses in previous year | USD $ 3,457,946 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,740,510 |
Employee salary and benefits paid in previous year | USD $ 1,520,441 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,739,335 |
Total revenue in previous fiscal year | USD $ 4,959,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,480,598 |
Program Service Revenue from current year | USD $ 4,981,421 |
Investment Income from prior year | USD $ -17,439 |
Investment Income from current year | USD $ -21,846 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,982,132 |
Net assets / fund balances at end of fiscal year | USD $ 23,419,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,024,981 |
Total liabilities at end of fiscal year | USD $ 5,038,335 |
Total liabilities at beginning of fiscal year | USD $ 4,776,041 |
Total assets at end of fiscal year | USD $ 28,458,059 |
Total assets at beginning of fiscal year | USD $ 26,801,022 |
Revenues less expenses for current year | USD $ -18,812 |
Revenues less expenses for previous year | USD $ -4,183 |
Total expenses for current year | USD $ 4,978,387 |
Total expenses for previous year | USD $ 4,467,342 |
Other expenses in current year | USD $ 3,457,946 |
Other expenses in previous year | USD $ 3,117,078 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,520,441 |
Employee salary and benefits paid in previous year | USD $ 1,350,264 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,959,575 |
Total revenue in previous fiscal year | USD $ 4,463,159 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,784,068 |
Program Service Revenue from current year | USD $ 4,480,598 |
Investment Income from prior year | USD $ 1,266 |
Investment Income from current year | USD $ -17,439 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,481,637 |
Net assets / fund balances at end of fiscal year | USD $ 22,024,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,051,617 |
Total liabilities at end of fiscal year | USD $ 4,776,041 |
Total liabilities at beginning of fiscal year | USD $ 4,989,317 |
Total assets at end of fiscal year | USD $ 26,801,022 |
Total assets at beginning of fiscal year | USD $ 26,040,934 |
Revenues less expenses for current year | USD $ -4,183 |
Revenues less expenses for previous year | USD $ -260,492 |
Total expenses for current year | USD $ 4,467,342 |
Total expenses for previous year | USD $ 4,045,826 |
Other expenses in current year | USD $ 3,117,078 |
Other expenses in previous year | USD $ 2,847,852 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,350,264 |
Employee salary and benefits paid in previous year | USD $ 1,197,974 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,463,159 |
Total revenue in previous fiscal year | USD $ 3,785,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,901,672 |
Program Service Revenue from current year | USD $ 3,784,068 |
Investment Income from prior year | USD $ 1,196 |
Investment Income from current year | USD $ 1,266 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,785,334 |
Net assets / fund balances at end of fiscal year | USD $ 21,051,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,564,637 |
Total liabilities at end of fiscal year | USD $ 4,989,317 |
Total liabilities at beginning of fiscal year | USD $ 2,243,543 |
Total assets at end of fiscal year | USD $ 26,040,934 |
Total assets at beginning of fiscal year | USD $ 22,808,180 |
Revenues less expenses for current year | USD $ -260,492 |
Revenues less expenses for previous year | USD $ -101,939 |
Total expenses for current year | USD $ 4,045,826 |
Total expenses for previous year | USD $ 4,004,807 |
Other expenses in current year | USD $ 2,847,852 |
Other expenses in previous year | USD $ 2,780,905 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,197,974 |
Employee salary and benefits paid in previous year | USD $ 1,223,902 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,785,334 |
Total revenue in previous fiscal year | USD $ 3,902,868 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,637,080 |
Program Service Revenue from current year | USD $ 3,901,672 |
Investment Income from prior year | USD $ 1,124 |
Investment Income from current year | USD $ 1,196 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,902,868 |
Net assets / fund balances at end of fiscal year | USD $ 20,564,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,634,685 |
Total liabilities at end of fiscal year | USD $ 2,243,543 |
Total liabilities at beginning of fiscal year | USD $ 2,331,187 |
Total assets at end of fiscal year | USD $ 22,808,180 |
Total assets at beginning of fiscal year | USD $ 21,965,872 |
Revenues less expenses for current year | USD $ -101,939 |
Revenues less expenses for previous year | USD $ -564,165 |
Total expenses for current year | USD $ 4,004,807 |
Total expenses for previous year | USD $ 4,202,369 |
Other expenses in current year | USD $ 2,780,905 |
Other expenses in previous year | USD $ 3,102,827 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,223,902 |
Employee salary and benefits paid in previous year | USD $ 1,099,542 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,902,868 |
Total revenue in previous fiscal year | USD $ 3,638,204 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,734,613 |
Program Service Revenue from current year | USD $ 3,637,080 |
Investment Income from prior year | USD $ 1,122 |
Investment Income from current year | USD $ 1,124 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,638,204 |
Net assets / fund balances at end of fiscal year | USD $ 19,634,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,363,458 |
Total liabilities at end of fiscal year | USD $ 2,331,187 |
Total liabilities at beginning of fiscal year | USD $ 2,058,206 |
Total assets at end of fiscal year | USD $ 21,965,872 |
Total assets at beginning of fiscal year | USD $ 21,421,664 |
Revenues less expenses for current year | USD $ -564,165 |
Revenues less expenses for previous year | USD $ 132,979 |
Total expenses for current year | USD $ 4,202,369 |
Total expenses for previous year | USD $ 3,602,756 |
Other expenses in current year | USD $ 3,102,827 |
Other expenses in previous year | USD $ 2,546,486 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,099,542 |
Employee salary and benefits paid in previous year | USD $ 1,056,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,638,204 |
Total revenue in previous fiscal year | USD $ 3,735,735 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,372,693 |
Program Service Revenue from current year | USD $ 3,403,979 |
Investment Income from prior year | USD $ 1,138 |
Investment Income from current year | USD $ 4,117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,408,096 |
Net assets / fund balances at end of fiscal year | USD $ 18,761,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,491,059 |
Total liabilities at end of fiscal year | USD $ 2,196,122 |
Total liabilities at beginning of fiscal year | USD $ 2,509,260 |
Total assets at end of fiscal year | USD $ 20,957,469 |
Total assets at beginning of fiscal year | USD $ 21,000,319 |
Revenues less expenses for current year | USD $ -191,810 |
Revenues less expenses for previous year | USD $ -29,252 |
Total expenses for current year | USD $ 3,599,906 |
Total expenses for previous year | USD $ 3,403,083 |
Other expenses in current year | USD $ 2,520,451 |
Other expenses in previous year | USD $ 2,447,463 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,079,455 |
Employee salary and benefits paid in previous year | USD $ 955,620 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,408,096 |
Total revenue in previous fiscal year | USD $ 3,373,831 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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