Liabilities / Assets
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
High Rock Lake River Rats Inc
EIN 56-2141918 • 501(c)3 • Southmont, NC
Profile
Support disadvantaged children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$93,074
Down $28,210 (-23%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$93,074
Down $28,210 (-23%) from 2023
Revenue
Down$67,340
Down $9,365 (-12%) from 2023
Expenses
Up$95,550
Up $93,274 (+4098%) from 2023
Net Income
Down-$28,210
Down $102,639 (-138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,074
- Liabilities
- $0
- Net assets
- $93,074
- Revenue
- $67,340
- Expenses
- $95,550
- Net income
- -$28,210
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.93 | $0.00 | $0.93 | $0.67 | $0.96 | $0.28 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.21 | $0.00 | $1.21 | $0.77 | $0.02 | $0.74 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.96 | $0.00 | $0.96 | $0.62 | $0.02 | $0.60 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $77,975
Mission and Program Overview
Mission
Support disadvantaged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| College Scholarships for needy students in Southern Davdison County | $46,500 | $530 |
| Gift Cards for School Children for purchase of necessities administered by social workers in Southern Davidson County Schools | $40,538 | $0 |
| American Childrens Home Donation | $6,500 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Hicks | President | - | $0 | - | - |
| Susan Everhart | Treasurer | - | $0 | - | - |
| Rene Meyer | Vice President | - | $0 | - | - |
| Kerry Owen | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Rock Lake River Rats Inc
- EIN
- 56-2141918
- In Care Of
- % Susan Everhart
- Address
- PO Box 567, Southmont, NC 27351
Signing Officer
- Name
- Susan Everhart
- Title
- Treasurer
- Signed
- 2025-10-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Rapid Tax Inc
- Address
- PO Box 461, Lexington, NC 27293
- Preparer
- Richard a Mccall
- Phone
- 3368599887
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Community Support Grantee Davidson County Schools Street 250 County School Road City, State, Zip Lexington, NC 27292Amount 43,568Activity Community Support Grantee American Childrens Home Street 3844 NC Hwy 8 City, State, Zip Lexington, NC 27292Amount 6,500Activity Community Support - Scholarship Grantee Clay Morris Street 531 Varner Street City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Caroline Cameron Street 325 Pinehaven Drive City, State, Zip Lexington, NC 27292Amount 2,000Activity Community Support Scholarship Grantee Jozi Renken Street 209 E 3rd Street City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Carsen Cameron Street 325 Pinehaven Drive City, State, Zip Lexington, NC 27292Amount 2,000Activity Community Support Scholarships Grantee Lanie Hulin Street 52 Huntington Drive City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Lorelei Elberson Street 380 Elberson Way City, State, Zip Denton, NC 27239Amount 8,000Activity Community Support Scholarship Grantee Zoe Anderson Street 279 Potters Landing City, State, Zip Denton, NC 27239Amount 8,000Activity Community Support Scholarship Grantee Dalton Collins Street 321 Nottingham Dr City, State, Zip Linwood, NC 27299Amount 8,000Activity Community Support Scholarship Grantee Diana Sandoval Street 200 Wayne Gobble Road City, State, Zip Lexington, NC 27292Amount 8,000Activity Community Support Scholarship Grantee Ella Trantham Street 1598 Jersey Church Road City, State, Zip Lexington, NC 27292Amount 2,000”
Description of other expenses Part I line 16
“Description AmountBank Fees 46Postage and Delivery 289Dues and Subscriptions 215Advertising 438Office 44Storage 450”
Raw XML Appendix159 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3362391060 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93074 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93074 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74679 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 94068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77975 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 996 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93074 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Everhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rene Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kerry Owen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1482 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support disadvantaged children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | College Scholarships for needy students in Southern Davdison County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | American Childrens Home Donation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gift Cards for School Children for purchase of necessities administered by social workers in Southern Davidson County Schools |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 40538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10635 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64044 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 530 |
| IRS990EZ/TotalRevenueAmt | 0 | 67340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 77976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 84151 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 229888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Community Support Grantee Davidson County Schools Street 250 County School Road City, State, Zip Lexington, NC 27292Amount 43,568Activity Community Support Grantee American Childrens Home Street 3844 NC Hwy 8 City, State, Zip Lexington, NC 27292Amount 6,500Activity Community Support - Scholarship Grantee Clay Morris Street 531 Varner Street City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Caroline Cameron Street 325 Pinehaven Drive City, State, Zip Lexington, NC 27292Amount 2,000Activity Community Support Scholarship Grantee Jozi Renken Street 209 E 3rd Street City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Carsen Cameron Street 325 Pinehaven Drive City, State, Zip Lexington, NC 27292Amount 2,000Activity Community Support Scholarships Grantee Lanie Hulin Street 52 Huntington Drive City, State, Zip Denton, NC 27239Amount 2,000Activity Community Support Scholarship Grantee Lorelei Elberson Street 380 Elberson Way City, State, Zip Denton, NC 27239Amount 8,000Activity Community Support Scholarship Grantee Zoe Anderson Street 279 Potters Landing City, State, Zip Denton, NC 27239Amount 8,000Activity Community Support Scholarship Grantee Dalton Collins Street 321 Nottingham Dr City, State, Zip Linwood, NC 27299Amount 8,000Activity Community Support Scholarship Grantee Diana Sandoval Street 200 Wayne Gobble Road City, State, Zip Lexington, NC 27292Amount 8,000Activity Community Support Scholarship Grantee Ella Trantham Street 1598 Jersey Church Road City, State, Zip Lexington, NC 27292Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 46Postage and Delivery 289Dues and Subscriptions 215Advertising 438Office 44Storage 450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN EVERHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Rock Lake River Rats Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 562141918 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Susan Everhart |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27351 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rapid Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 461 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27293 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368599887 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A MCCALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T11:03:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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