Nonprofit · EIN 54-1827699
HIGH KNOB UTILITIES INC
Tax-exempt · FRONT ROYAL, VA 22630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,535 | $353,932 | $103,603 | $1,482,092 | $231,274 | $1,250,818 |
| December 31, 2023 | 990 (amended) | $436,919 | $418,596 | $18,323 | $1,344,643 | $240,532 | $1,104,111 |
| December 31, 2022 | 990 (amended) | $423,983 | $429,211 | -$5,228 | $1,295,307 | $258,628 | $1,036,679 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $415,241
- Investment income
- $42,294
- Net gain from sales of assets
- $25,576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,538
- Occupancy
- $7,871
- Depreciation
- $101,583
- Program services (functional)
- $353,932
Balance sheet and other
- Total assets, start of year
- $1,344,643
- Total assets, end of year
- $1,482,092
- Total liabilities, end of year
- $231,274
- Net assets, end of year
- $1,250,818
- Land, buildings and equipment
- $829,082
- Publicly traded securities
- $566,845
- Gross receipts
- $563,947
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1996
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Lloyd | Vice President Trustee or director, Officer | 1 | $0 |
| Carol Phillips | President Trustee or director, Officer | 1 | $0 |
| Don Hatteberg | Treasurer Trustee or director, Officer | 1 | $0 |
| Tony Pomilla | Director Trustee or director | 1 | $0 |
| Brian Ahier | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN AHIER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS LLOYD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS LLOYD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TONY POMILLA | DIRECTOR Trustee or director | 1 | $0 |
| BILL WILCOX | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH ARNETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS LLOYD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DON OBENHUBER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| BILL WILCOX | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17 WINDY WAY, FRONT ROYAL, VA 22630-6034
- Principal officer (990 for 2024)
- Carol Phillips, 17 Windy Way, Front Royal, VA 22630
- Signed the 990
- Carol Phillips, President
- Phone
- (540) 635-6131
- Website
- hkui.org
- Return prepared by
- WILLIAM E BUSCH CPA
Mission
Provide water to homeowners in the community
Program accomplishments
- Provide water to homeowners in the communityExpenses $353,932 · revenue $415,241
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1827699
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,482,092
- Income (IRS master file)
- $563,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,535 | $353,932 | $1,482,092 | XML |
| 990 | December 2023 | $436,919 | $418,596 | $1,344,643 | XML |
| 990 | December 2022 | $423,983 | $429,211 | $1,295,307 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1827699).
Questions about HIGH KNOB UTILITIES INC
- What is the EIN of HIGH KNOB UTILITIES INC?
- The employer identification number (EIN) of HIGH KNOB UTILITIES INC is 54-1827699.
- Is HIGH KNOB UTILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to HIGH KNOB UTILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH KNOB UTILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH KNOB UTILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH KNOB UTILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGH KNOB UTILITIES INC?
- The 990 for the year ended December 31, 2024 names Carol Phillips.
- Who are the officers and directors of HIGH KNOB UTILITIES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGH KNOB UTILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,535, expenses of $353,932 and total assets of $1,482,092 at year end.
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