Civic Intelligence

High Knob Owners Association Inc

EIN 54-1530360 • 501(c)4 • Front Royal, VA

View Organization Page

Profile

The organization is responsible for the health, safety and welfare of residence lots and common areas with the land owned by the association and its members.

16 Windy WayFront Royal, VA 22630

hkoai.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,832,698

Up $54,077 (+3.0%) from 2022

Liabilities

Down

$26,175

Down $1,598 (-5.8%) from 2022

Net Assets

Up

$1,806,523

Up $55,675 (+3.2%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$582,057

Up $38,509 (+7.1%) from 2022

Expenses

Up

$540,548

Up $53,648 (+11%) from 2022

Net Income

Down

$41,509

Down $15,139 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,292,381Liabilities 2012: $28,736Net Assets 2012: $1,263,6452012Assets 2013: $1,346,021Liabilities 2013: $30,501Net Assets 2013: $1,315,5202013Assets 2014: $1,399,827Liabilities 2014: $42,453Net Assets 2014: $1,357,3742014Assets 2015: $1,393,778Liabilities 2015: $29,368Net Assets 2015: $1,364,4102015Assets 2016: $1,437,572Liabilities 2016: $30,652Net Assets 2016: $1,406,9202016Assets 2017: $1,510,893Liabilities 2017: $40,253Net Assets 2017: $1,470,6402017Assets 2018: $1,543,795Liabilities 2018: $29,104Net Assets 2018: $1,514,6912018Assets 2019: $1,596,668Liabilities 2019: $23,206Net Assets 2019: $1,573,4622019Assets 2020: $1,628,296Liabilities 2020: $33,373Net Assets 2020: $1,594,9232020Assets 2021: $1,774,085Liabilities 2021: $40,389Net Assets 2021: $1,733,6962021Assets 2022: $1,778,621Liabilities 2022: $27,773Net Assets 2022: $1,750,8482022Assets 2023: $1,832,698Liabilities 2023: $26,175Net Assets 2023: $1,806,5232023

Highlighted filing

2023

Assets$1,832,698
Liabilities$26,175
Net Assets$1,806,523
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0Revenue 2012: $364,146Expenses 2012: $258,951Net Income 2012: $105,1952012Revenue 2013: $421,880Expenses 2013: $370,005Net Income 2013: $51,8752013Revenue 2014: $410,433Expenses 2014: $368,579Net Income 2014: $41,8542014Revenue 2015: $443,799Expenses 2015: $436,763Net Income 2015: $7,0362015Revenue 2016: $459,038Expenses 2016: $416,528Net Income 2016: $42,5102016Revenue 2017: $468,315Expenses 2017: $404,595Net Income 2017: $63,7202017Revenue 2018: $462,370Expenses 2018: $418,319Net Income 2018: $44,0512018Revenue 2019: $464,472Expenses 2019: $405,701Net Income 2019: $58,7712019Revenue 2020: $492,435Expenses 2020: $466,016Net Income 2020: $26,4192020Revenue 2021: $552,678Expenses 2021: $456,593Net Income 2021: $96,0852021Revenue 2022: $543,548Expenses 2022: $486,900Net Income 2022: $56,6482022Revenue 2023: $582,057Expenses 2023: $540,548Net Income 2023: $41,5092023

Highlighted filing

2023

Revenue$582,057
Expenses$540,548
Net Income$41,509
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,698
Liabilities
$26,175
Net assets
$1,806,523
Revenue
$582,057
Expenses
$540,548
Net income
$41,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.54$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.55$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.49$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.46$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.47$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.41$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.42$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.36$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$615,292
Mission and Program Overview

Mission

The organization is responsible for the health, safety and welfare of residence lots and common areas with the land owned by the association and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,176$872,620▲ $1,444
Investments in Publicly Traded Securities$221,032$231,995▲ $10,963
Cash and Non-Interest-Bearing Accounts$213,462$130,584▼ $82,878
Investments Other Securities-$125,000-
Accounts Receivable$3,363$2,911▼ $452
Total Assets$1,778,621$1,832,698▲ $54,077
Other Assets Total$469,588$469,588→ $0
Liabilities
Unsecured Notes Loans Payable$25,350$25,975▲ $625
Mortgage Notes Payable Secured by Investment Property$2,423--
Other Liabilities-$200-
Total Liabilities$27,773$26,175▼ $1,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,848$1,806,523▲ $55,675
Total Net Assets Fund Balance$1,750,848$1,806,523▲ $55,675
Total Liabilities and Net Assets / Fund Balance$1,778,621$1,832,698▲ $54,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,146$874,802$1,168,948
Buildings$216,305$228,602$444,907
Other Land Buildings$329,103$101,692$430,795
Equipment$19,716$198,882$218,598
Land$13,350-$13,350
Other Assets Org$469,588--
Other Securities$125,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregory SadlerPresident
Desiree WilliamsDirector
Carol PhillipsSecetary
Barry SmithTreasurer
Watts HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673
Program Service Revenue
$555,531
Investment Income
$3,203
Other Revenue
$19,650
All Other Contributions
$3,673
Change in Net Assets
$41,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,057
Total Revenue per Audited Statements
$582,057
Total Revenue per Form 990
$582,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,085
Other Expenses$264,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,062--$251,062
Depreciation Depletion$99,748--$99,748
Payroll Taxes$19,658--$19,658
Occupancy$14,279--$14,279
Insurance$13,886--$13,886
All Other Expenses$13,300--$13,300
Other Expenses$8,801--$8,801
Office Expenses$6,313--$6,313
Fees for Services Accounting$5,700--$5,700
Pension Plan Contributions$5,365--$5,365
Advertising$3,835--$3,835
Fees for Service Investment Mgmnt Fees-$3,203-$3,203
Fees for Services Other$2,130--$2,130
Fees for Services Legal$497--$497
Total Functional Expenses$537,345$3,203$0$540,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,548
Total Expenses per Audited Statements$540,548
Total Expenses per Form 990$540,548
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$200
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, Page 6, Part VI, Line 7A

“Members vote on officers and board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Knob Owners Association Inc
EIN
54-1530360
Phone
5406356131
Address
16 WINDY WAY, FRONT ROYAL, VA 22630

Signing Officer

Name
Gregory Sadler
Title
President
Phone
5406356131
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Sadler
Formed
1978
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
William E Busch CPA
Address
12803 BELHURST LN, BOWIE, MD 20715
Preparer
William E Busch
Phone
3019198738
Raw XML Appendix365 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/AccountsReceivableGrp/BOYAmt03363
IRS990/AccountsReceivableGrp/EOYAmt02911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE HEALTH, SAFETY AND WELFARE OF RESIDENCE LOTS AND COMMON AREAS WITH THE LAND OWNED BY THE ASSOCIATION AND ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt03835
IRS990/AdvertisingGrp/TotalAmt03835
IRS990/AllOtherContributionsAmt03673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013300
IRS990/AllOtherExpensesGrp/TotalAmt013300
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum05406356131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WINDY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213462
IRS990/CashNonInterestBearingGrp/EOYAmt0130584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03203
IRS990/CYOtherExpensesAmt0264463
IRS990/CYOtherRevenueAmt019650
IRS990/CYProgramServiceRevenueAmt0555531
IRS990/CYRevenuesLessExpensesAmt041509
IRS990/CYSalariesCompEmpBnftPaidAmt0276085
IRS990/CYTotalExpensesAmt0540548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099748
IRS990/DepreciationDepletionGrp/TotalAmt099748
IRS990/Desc0ROAD MAINTENANCE AND OPERATION OF CLUBHOUSE AND COMMUNITY POOL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0497
IRS990/FeesForServicesLegalGrp/TotalAmt0497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02130
IRS990/FeesForServicesOtherGrp/TotalAmt02130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03203
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03203
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WATTS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE WILLIAMS
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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031579
IRS990/GrossReceiptsAmt0615292
IRS990/GrossRentsGrp/RealAmt019650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013886
IRS990/InsuranceGrp/TotalAmt013886
IRS990/InvestmentIncomeGrp/ExclusionAmt04859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231995
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872620
IRS990/LandBldgEquipCostOrOtherBssAmt02276598
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033235
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE HEALTH, SAFETY AND WELFARE OF RESIDENCE LOTS AND COMMON AREAS WITH THE LAND OWNED BY THE ASSOCIATION AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02423
IRS990/NetAssetsOrFundBalancesBOYAmt01750848
IRS990/NetAssetsOrFundBalancesEOYAmt01806523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019650
IRS990/NetUnrlzdGainsLossesInvstAmt014166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01750848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01806523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014279
IRS990/OccupancyGrp/TotalAmt014279
IRS990/OfficeExpensesGrp/ProgramServicesAmt06313
IRS990/OfficeExpensesGrp/TotalAmt06313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469588
IRS990/OtherAssetsTotalGrp/EOYAmt0469588
IRS990/OtherExpensesGrp/Desc0ROAD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SANITARY DISTRICT FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046529
IRS990/OtherExpensesGrp/ProgramServicesAmt125853
IRS990/OtherExpensesGrp/ProgramServicesAmt220389
IRS990/OtherExpensesGrp/ProgramServicesAmt38801
IRS990/OtherExpensesGrp/TotalAmt046529
IRS990/OtherExpensesGrp/TotalAmt125853
IRS990/OtherExpensesGrp/TotalAmt220389
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019658
IRS990/PayrollTaxesGrp/TotalAmt019658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05365
IRS990/PensionPlanContributionsGrp/TotalAmt05365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY SADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SANITARY DISTRICT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ROAD INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013997
IRS990/PYOtherExpensesAmt0257478
IRS990/PYOtherRevenueAmt019800
IRS990/PYProgramServiceRevenueAmt0508176
IRS990/PYRevenuesLessExpensesAmt056648
IRS990/PYSalariesCompEmpBnftPaidAmt0229422
IRS990/PYTotalExpensesAmt0486900
IRS990/PYTotalRevenueAmt0543548
IRS990/ReconcilationRevenueExpnssAmt041509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019650
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444907
IRS990ScheduleD/EquipmentGrp/BookValueAmt019716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218598
IRS990ScheduleD/ExpensesSubtotalAmt0540548
IRS990ScheduleD/LandGrp/BookValueAmt013350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGH KNOB UTILITIES INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0582057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469588
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt0540548
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt0582057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01778621
IRS990/TotalAssetsEOYAmt01832698
IRS990/TotalAssetsGrp/BOYAmt01778621
IRS990/TotalAssetsGrp/EOYAmt01832698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03673
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027773
IRS990/TotalLiabilitiesEOYAmt026175
IRS990/TotalLiabilitiesGrp/BOYAmt027773
IRS990/TotalLiabilitiesGrp/EOYAmt026175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806523
IRS990/TotalProgramServiceExpensesAmt0537345
IRS990/TotalProgramServiceRevenueAmt0555531
IRS990/TotalRevenueGrp/ExclusionAmt022853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582057
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01778621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832698
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WINDY WAY
IRS990/USAddress/CityNm0FRONT ROYAL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HKOAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406356131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH KNOB OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541530360
ReturnHeader/Filer/PhoneNum05406356131
ReturnHeader/Filer/USAddress/AddressLine1Txt016 WINDY WAY
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd020715
ReturnHeader/PreparerPersonGrp/PhoneNum03019198738
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BUSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T14:20:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SADLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.