Civic Intelligence

High Knob Utilities Inc

990 • Fiscal year 2018 • EIN 54-1827699

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileHKUI.ORG
17 Windy WayFront Royal, VA 22630

(540) 635-6131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.91x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,111,977

Down $3,152 (-0.3%) from 2017

Net Assets

Up

$786,146

Up $12,224 (+1.6%) from 2017

Liabilities

Down

$325,831

Down $15,376 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$357,549

Up $8,412 (+2.4%) from 2017

Expenses

Up

$310,924

Up $9,409 (+3.1%) from 2017

Net Income

Down

$46,625

Down $997 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,111,977
Liabilities$325,831
Net Assets$786,146
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$357,549
Expenses$310,924
Net Income$46,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$416,808
Mission and Program Overview

Mission

Provide water to homeowners in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,687$702,756▼ $44,931
Rtn Earn Endowment Incm Other Fnds$531,576$541,300▲ $9,724
Investments in Publicly Traded Securities$296,195$298,758▲ $2,563
Pd in Cap Srpls Land Bldg Eqp Fund$242,296$244,796▲ $2,500
Savings and Temporary Cash Investments$61,843$101,621▲ $39,778
Intangible Assets$9,404$8,842▼ $562
Cap Stk Tr Prin Current Funds$50$50→ $0
Total Assets$1,115,129$1,111,977▼ $3,152
Liabilities
Other Liabilities$341,207$325,831▼ $15,376
Total Liabilities$341,207$325,831▼ $15,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,922$786,146▲ $12,224
Total Liabilities and Net Assets / Fund Balance$1,115,129$1,111,977▼ $3,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,072$634,799$883,871
Other Land Buildings$364,155$469,911$834,066
Equipment$43,739$155,935$199,674
Buildings$45,790$103,871$149,661
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Keith ArnettPresident
Don ObenhuberDirector
Sonja ShrievesDirector
Larry VogelSecretary
Thomas LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,499
Investment Income
$14,050
Other Revenue
$0
Change in Net Assets
$46,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,549
Total Revenue per Audited Statements
$357,549
Total Revenue per Form 990
$357,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,924
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---$95,340
All Other Expenses---$22,891
Interest---$10,458
Other Expenses---$7,617
Fees for Services Accounting---$6,500
Occupancy---$6,000
Fees for Service Investment Mgmnt Fees---$4,502
Insurance---$4,175
Office Expenses---$1,398
Total Functional Expenses$0$0$0$310,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,924
Total Expenses per Audited Statements$310,924
Total Expenses per Form 990$310,924
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$325,691
Due to Hkoa$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Keith Arnett
Title
President
Phone
5406356131
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Arnett
Formed
1996
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
William E Busch CPA
Address
12803 BELHURST LN, BOWIE, MD 20715-3925
Preparer
William E Busch
Phone
3012625517
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions in aid of constr 2,500”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO HOMEOWNERS IN THE COMMUNITY
IRS990/AllOtherExpensesGrp/TotalAmt022891
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAM MAINHART
IRS990/BooksInCareOfDetail/PhoneNum05406356131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WINDY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014050
IRS990/CYOtherExpensesAmt0310924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343499
IRS990/CYRevenuesLessExpensesAmt046625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt095340
IRS990/Desc0PROVIDE WATER TO HOMEOWNERS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA SHRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4DON OBENHUBER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0702
IRS990/GainOrLossGrp/SecuritiesAmt05694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0702
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064953
IRS990/GrossReceiptsAmt0416808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04175
IRS990/IntangibleAssetsGrp/BOYAmt09404
IRS990/IntangibleAssetsGrp/EOYAmt08842
IRS990/InterestGrp/TotalAmt010458
IRS990/InvestmentIncomeGrp/ExclusionAmt07654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298758
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702756
IRS990/LandBldgEquipCostOrOtherBssAmt02067272
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059259
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0343560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO HOMEOWNERS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773922
IRS990/NetAssetsOrFundBalancesEOYAmt0786146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06396
IRS990/NetUnrlzdGainsLossesInvstAmt0-36901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt0109381
IRS990/OtherExpensesGrp/TotalAmt124685
IRS990/OtherExpensesGrp/TotalAmt217977
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherLiabilitiesGrp/BOYAmt0341207
IRS990/OtherLiabilitiesGrp/EOYAmt0325831
IRS990/OtherSourcesGrossIncomeAmt014050
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0242296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0244796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010388
IRS990/PYOtherExpensesAmt0301515
IRS990/PYProgramServiceRevenueAmt0338749
IRS990/PYRevenuesLessExpensesAmt047622
IRS990/PYTotalExpensesAmt0301515
IRS990/PYTotalRevenueAmt0349137
IRS990/ReconcilationRevenueExpnssAmt046625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149661
IRS990ScheduleD/EquipmentGrp/BookValueAmt043739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199674
IRS990ScheduleD/ExpensesSubtotalAmt0310924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0834066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VIRGINIA RESOURCES AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HKOA
IRS990ScheduleD/RevenueSubtotalAmt0357549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702756
IRS990ScheduleD/TotalExpensesPerForm990Amt0310924
IRS990ScheduleD/TotalLiabilityAmt0325831
IRS990ScheduleD/TotalRevenuePerForm990Amt0357549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS IN AID OF CONSTR 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115129
IRS990/TotalAssetsEOYAmt01111977
IRS990/TotalAssetsGrp/BOYAmt01115129
IRS990/TotalAssetsGrp/EOYAmt01111977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341207
IRS990/TotalLiabilitiesEOYAmt0325831
IRS990/TotalLiabilitiesGrp/BOYAmt0341207
IRS990/TotalLiabilitiesGrp/EOYAmt0325831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786146
IRS990/TotalProgramServiceRevenueAmt0343499
IRS990/TotalRevenueGrp/ExclusionAmt014050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357549
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406356131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:18
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/PhoneNum03012625517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BUSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T13:04:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,977
Liabilities
$325,831
Net assets
$786,146
Revenue
$357,549
Expenses
$310,924
Net income
$46,625
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