Civic Intelligence

High Knob Utilities Inc

EIN 54-1827699 • 501(c)12 • Front Royal, VA

Profile

Provide water to homeowners in the community

17 Windy WayFront Royal, VA 22630

hkui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.51x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,482,092

Up $137,449 (+10%) from 2023

Liabilities

Down

$231,274

Down $9,258 (-3.8%) from 2023

Net Assets

Up

$1,250,818

Up $146,707 (+13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$457,535

Up $20,616 (+4.7%) from 2023

Expenses

Down

$353,932

Down $64,664 (-15%) from 2023

Net Income

Up

$103,603

Up $85,280 (+465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,097,505Liabilities 2011: $551,119Net Assets 2011: $546,3862011Assets 2012: $1,061,347Liabilities 2012: $499,693Net Assets 2012: $561,6542012Assets 2013: $1,048,213Liabilities 2013: $463,523Net Assets 2013: $584,6902013Assets 2014: $1,022,057Liabilities 2014: $424,226Net Assets 2014: $597,8312014Assets 2015: $1,016,795Liabilities 2015: $383,867Net Assets 2015: $632,9282015Assets 2016: $1,060,043Liabilities 2016: $356,252Net Assets 2016: $703,7912016Assets 2017: $1,115,129Liabilities 2017: $341,207Net Assets 2017: $773,9222017Assets 2018: $1,111,977Liabilities 2018: $325,831Net Assets 2018: $786,1462018Assets 2019: $1,205,997Liabilities 2019: $309,691Net Assets 2019: $896,3062019Assets 2020: $1,328,734Liabilities 2020: $293,190Net Assets 2020: $1,035,5442020Assets 2021: $1,434,390Liabilities 2021: $276,175Net Assets 2021: $1,158,2152021Assets 2022: $1,295,307Liabilities 2022: $258,628Net Assets 2022: $1,036,6792022Assets 2023: $1,344,643Liabilities 2023: $240,532Net Assets 2023: $1,104,1112023Assets 2024: $1,482,092Liabilities 2024: $231,274Net Assets 2024: $1,250,8182024

Highlighted filing

2024

Assets$1,482,092
Liabilities$231,274
Net Assets$1,250,818
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $269,649Expenses 2011: $293,183Net Income 2011: -$23,5342011Revenue 2012: $279,276Expenses 2012: $239,058Net Income 2012: $40,2182012Revenue 2013: $291,654Expenses 2013: $288,306Net Income 2013: $3,3482013Revenue 2014: $300,212Expenses 2014: $287,071Net Income 2014: $13,1412014Revenue 2015: $331,368Expenses 2015: $285,496Net Income 2015: $45,8722015Revenue 2016: $335,425Expenses 2016: $279,009Net Income 2016: $56,4162016Revenue 2017: $349,137Expenses 2017: $301,515Net Income 2017: $47,6222017Revenue 2018: $357,549Expenses 2018: $310,924Net Income 2018: $46,6252018Revenue 2019: $371,165Expenses 2019: $324,487Net Income 2019: $46,6782019Revenue 2020: $414,936Expenses 2020: $320,347Net Income 2020: $94,5892020Revenue 2021: $433,511Expenses 2021: $350,890Net Income 2021: $82,6212021Revenue 2022: $423,983Expenses 2022: $429,211Net Income 2022: -$5,2282022Revenue 2023: $436,919Expenses 2023: $418,596Net Income 2023: $18,3232023Revenue 2024: $457,535Expenses 2024: $353,932Net Income 2024: $103,6032024

Highlighted filing

2024

Revenue$457,535
Expenses$353,932
Net Income$103,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,092
Liabilities
$231,274
Net assets
$1,250,818
Revenue
$457,535
Expenses
$353,932
Net income
$103,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$0.46$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$0.42$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.28$1.16$0.43$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.29$1.04$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.79$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.77$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$0.34$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.63$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.58$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.50$0.56$0.28$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.55$0.55$0.27$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$563,947
Mission and Program Overview

Mission

Provide water to homeowners in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$859,265$1,005,972▲ $146,707
Land, Buildings, and Equipment, Net$696,297$829,082▲ $132,785
Investments in Publicly Traded Securities$594,937$566,845▼ $28,092
Pd in Cap Srpls Land Bldg Eqp Fund$244,796$244,796→ $0
Savings and Temporary Cash Investments$47,373$76,637▲ $29,264
Intangible Assets$6,036$5,475▼ $561
Cap Stk Tr Prin Current Funds$50$50→ $0
Total Assets$1,344,643$1,482,092▲ $137,449
Other Assets Total$0$4,053▲ $4,053
Liabilities
Other Liabilities$240,532$231,274▼ $9,258
Total Liabilities$240,532$231,274▼ $9,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,111$1,250,818▲ $146,707
Total Liabilities and Net Assets / Fund Balance$1,344,643$1,482,092▲ $137,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$829,082$1,970,964$2,800,046
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Thomas LloydVice President
Brian AhierDirector
Tony PomillaDirector
Don HattebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,241
Investment Income
$42,294
Other Revenue
$0
Change in Net Assets
$103,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,617
Total Revenue per Audited Statements
$469,152
Total Revenue per Form 990
$457,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,583--$101,583
All Other Expenses$31,803--$31,803
Other Expenses$9,090--$9,090
Occupancy$7,871--$7,871
Fees for Service Investment Mgmnt Fees$6,908--$6,908
Insurance$5,773--$5,773
Fees for Services Accounting$4,538--$4,538
Interest$3,728--$3,728
Office Expenses$115--$115
Total Functional Expenses$353,932$0$0$353,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,419
Expenses per Audited Statements$353,932
Total Expenses per Form 990$353,932
Expenses Not Reported on Form 990$31,487
Expenses Not Reported on Financial Statements$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
Virginia Resources Authority$231,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
High Knob Utilities Inc
EIN
54-1827699
Phone
5406356131
Address
17 Windy Way, Front Royal, VA 22630

Signing Officer

Name
Carol Phillips
Title
President
Phone
5406356131
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Phillips
Formed
1996
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
William E Busch CPA
Address
12803 BELHURST LN, BOWIE, MD 20715-3925
Preparer
William E Busch
Phone
3019198738
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“7d2eb49b-86b5-45c5-93f3-391f8525095e”

Form 990, Part XI, line 9:

“Prior Period Adjustment 31,487.”

Raw XML Appendix336 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05406356131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Windy Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0101583
IRS990/Desc0Provide water to homeowners in the community
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Hatteberg
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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Ahier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025576
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131988
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594937
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970964
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07d2eb49b-86b5-45c5-93f3-391f8525095e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment 31,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344643
IRS990/TotalAssetsEOYAmt01482092
IRS990/TotalAssetsGrp/BOYAmt01344643
IRS990/TotalAssetsGrp/EOYAmt01482092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240532
IRS990/TotalLiabilitiesEOYAmt0231274
IRS990/TotalLiabilitiesGrp/BOYAmt0240532
IRS990/TotalLiabilitiesGrp/EOYAmt0231274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353932
IRS990/TotalProgramServiceRevenueAmt0415241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Windy Way
IRS990/USAddress/CityNm0Front Royal
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hkui.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406356131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Knob Utilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541827699
ReturnHeader/Filer/PhoneNum05406356131
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Windy Way
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BUSCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012803 BELHURST LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207153925
ReturnHeader/PreparerPersonGrp/PhoneNum03019198738
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BUSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T13:09:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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