Civic Intelligence

High Knob Utilities Inc

990 • Fiscal year 2019 • EIN 54-1827699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.83x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

3.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,205,997

Up $94,020 (+8.5%) from 2018

Net Assets

Up

$896,306

Up $110,160 (+14%) from 2018

Liabilities

Down

$309,691

Down $16,140 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$371,165

Up $13,616 (+3.8%) from 2018

Expenses

Up

$324,487

Up $13,563 (+4.4%) from 2018

Net Income

Up

$46,678

Up $53 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,205,997
Liabilities$309,691
Net Assets$896,306
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$371,165
Expenses$324,487
Net Income$46,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$414,113
Mission and Program Overview

Mission

Provide water to homeowners in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,756$719,169▲ $16,413
Rtn Earn Endowment Incm Other Fnds$541,300$651,460▲ $110,160
Investments in Publicly Traded Securities$298,758$443,787▲ $145,029
Pd in Cap Srpls Land Bldg Eqp Fund$244,796$244,796→ $0
Savings and Temporary Cash Investments$101,621$34,760▼ $66,861
Intangible Assets$8,842$8,281▼ $561
Cap Stk Tr Prin Current Funds$50$50→ $0
Total Assets$1,111,977$1,205,997▲ $94,020
Liabilities
Other Liabilities$325,831$309,691▼ $16,140
Total Liabilities$325,831$309,691▼ $16,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,146$896,306▲ $110,160
Total Liabilities and Net Assets / Fund Balance$1,111,977$1,205,997▲ $94,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,349$511,621$945,970
Leasehold Improvements$209,367$674,504$883,871
Equipment$36,561$163,113$199,674
Buildings$38,892$110,769$149,661
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Keith ArnettPresident
Dick LucierDirector
Sonja ShrievesDirector
Don ObenjuberSecretary
Thomas LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,256
Investment Income
$11,909
Other Revenue
$0
Change in Net Assets
$46,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,165
Total Revenue per Audited Statements
$371,165
Total Revenue per Form 990
$371,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,487
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---$96,052
All Other Expenses---$16,482
Interest---$9,973
Other Expenses---$7,642
Insurance---$7,013
Fees for Services Accounting---$6,700
Occupancy---$6,000
Fees for Service Investment Mgmnt Fees---$5,265
Office Expenses---$1,159
Total Functional Expenses$0$0$0$324,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,487
Total Expenses per Audited Statements$324,487
Total Expenses per Form 990$324,487
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$309,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, 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
2020-11-15
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
Raw XML Appendix303 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/TotalAmt016482
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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/CYInvestmentIncomeAmt011909
IRS990/CYOtherExpensesAmt0324487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0359256
IRS990/CYRevenuesLessExpensesAmt046678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0324487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt096052
IRS990/Desc0PROVIDE WATER TO HOMEOWNERS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05265
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/PersonNm2DICK LUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON OBENJUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA SHRIEVES
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt0414113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07013
IRS990/IntangibleAssetsGrp/BOYAmt08842
IRS990/IntangibleAssetsGrp/EOYAmt08281
IRS990/InterestGrp/TotalAmt09973
IRS990/InvestmentIncomeGrp/ExclusionAmt09857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443787
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719169
IRS990/LandBldgEquipCostOrOtherBssAmt02179176
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042948
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO HOMEOWNERS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786146
IRS990/NetAssetsOrFundBalancesEOYAmt0896306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02052
IRS990/NetUnrlzdGainsLossesInvstAmt063482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt01159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0130595
IRS990/OtherExpensesGrp/TotalAmt118965
IRS990/OtherExpensesGrp/TotalAmt218641
IRS990/OtherExpensesGrp/TotalAmt37642
IRS990/OtherLiabilitiesGrp/BOYAmt0325831
IRS990/OtherLiabilitiesGrp/EOYAmt0309691
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0244796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0244796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014050
IRS990/PYOtherExpensesAmt0310924
IRS990/PYProgramServiceRevenueAmt0343499
IRS990/PYRevenuesLessExpensesAmt046625
IRS990/PYTotalExpensesAmt0310924
IRS990/PYTotalRevenueAmt0357549
IRS990/ReconcilationRevenueExpnssAmt046678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149661
IRS990ScheduleD/EquipmentGrp/BookValueAmt036561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199674
IRS990ScheduleD/ExpensesSubtotalAmt0324487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0674504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VIRGINIA RESOURCES AUTHORITY
IRS990ScheduleD/RevenueSubtotalAmt0371165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719169
IRS990ScheduleD/TotalExpensesPerForm990Amt0324487
IRS990ScheduleD/TotalLiabilityAmt0309691
IRS990ScheduleD/TotalRevenuePerForm990Amt0371165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111977
IRS990/TotalAssetsEOYAmt01205997
IRS990/TotalAssetsGrp/BOYAmt01111977
IRS990/TotalAssetsGrp/EOYAmt01205997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325831
IRS990/TotalLiabilitiesEOYAmt0309691
IRS990/TotalLiabilitiesGrp/BOYAmt0325831
IRS990/TotalLiabilitiesGrp/EOYAmt0309691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896306
IRS990/TotalProgramServiceRevenueAmt0359256
IRS990/TotalRevenueGrp/ExclusionAmt011909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371165
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205997
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406356131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId03E1246639E6FC62BECF9AF5F8E6EE8D48E7426A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8977618A187F9D515B19856E431D1BCC0360B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:31:29
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BUSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T22:31:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,997
Liabilities
$309,691
Net assets
$896,306
Revenue
$371,165
Expenses
$324,487
Net income
$46,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $1M-$5M nonprofits