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Nonprofit · EIN 23-7296931

HILL WATER CORPORATION

Tax-exempt · MOORESVILLE, IN 46158

Financials

$2.3M$1.6M2023$3.1M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of HILL WATER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,096,981$2,324,914$772,067$24,229,294$14,271,626$9,957,668
December 31, 2023990$2,285,100$1,572,505$712,595$23,511,447$14,375,446$9,136,001
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,978,971
Investment income
$115,010
Net rental income
$3,000
Other revenue
$3,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,355
Other salaries and wages
$297,886
Salaries, compensation and benefits (total)
$516,282
Professional fundraising fees
$0
Legal fees
$150,349
Accounting fees
$19,149
Occupancy
$15,057
Depreciation
$281,510

Balance sheet and other

Total assets, start of year
$23,511,447
Total assets, end of year
$24,229,294
Total liabilities, end of year
$14,271,626
Net assets, end of year
$9,957,668
Land, buildings and equipment
$15,138,640
Gross receipts
$3,096,981
Employees
9
Volunteers
0
Year formed
1973
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
HERB COOKGENERAL MANAGER
Highest-paid employee
40$124,155
TIM STANDEFORDTREASURER
Officer
1$4,200
DARYL SWINNEYMEMBER
Trustee or director
1$3,900
LARRY LONGVICE PRESIDENT
Officer
2$3,900
ROSS HOLLOWAYPRESIDENT
Officer
1$3,600
RON WRIGHTSECRETARY
Officer
1$3,300
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
HERB COOKGENERAL MANAGER
Highest-paid employee
40$114,603
TIM STANDEFORDMEMBER
Trustee or director
1$3,600
LARRY LONGVICE PRESIDENT
Officer
2$3,600
RON WRIGHTSECRETARY
Officer
1$3,300
DARYL SWINNEYMEMBER
Trustee or director
1$2,400
ROSS HOLLOWAYPRESIDENT
Officer
1$2,100

Address and contacts

Address (IRS master file)
PO BOX 339, MOORESVILLE, IN 46158-0339
Principal officer (990 for 2024)
ROSS HOLLOWAY, P O BOX 339, MOORESVILLE, IN 461580339
Signed the 990
HERB COOK, MANAGER
Phone
(317) 831-1675
Return prepared by
PERSHING & COMPANY INC

Mission

PUMP, TREAT AND DELIVER POTABLE WATER TO ITS MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • PUMP, TREAT, AND DISTRIBUTE WATER TO ITS MEMBERS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7296931
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,229,294
Income (IRS master file)
$3,096,981

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,096,981$2,324,914$24,229,294XML
990December 2023$2,285,100$1,572,505$23,511,447XML
990December 2022$1,694,492$1,125,767$8,646,211IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 23-7296931).

Questions about HILL WATER CORPORATION

What is the EIN of HILL WATER CORPORATION?
The employer identification number (EIN) of HILL WATER CORPORATION is 23-7296931.
Is HILL WATER CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
Are donations to HILL WATER CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HILL WATER CORPORATION 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 HILL WATER CORPORATION 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 HILL WATER CORPORATION 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 HILL WATER CORPORATION?
The 990 for the year ended December 31, 2024 names ROSS HOLLOWAY.
Who are the officers and directors of HILL WATER CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $124,155 (HERB COOK, GENERAL MANAGER).
How much revenue does HILL WATER CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,096,981, expenses of $2,324,914 and total assets of $24,229,294 at year end.

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