Civic Intelligence

Hi Roc Association Inc

EIN 58-0964513 • 501(c)4 • Conyers, GA

Profile

Provide homeowners with common area help and assistance provide water to community throug 2 wells maintain a state regulated dam

2315 Lakeshore Dr NEConyers, GA 30012
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-5.4%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$207,188

Down $54,148 (-21%) from 2023

Liabilities

Down

$0

Down $1,571 (-100%) from 2023

Net Assets

Down

$207,188

Down $52,577 (-20%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$296,686

Down $6,434 (-2.1%) from 2023

Expenses

Up

$352,852

Up $78,022 (+28%) from 2023

Net Income

Down

-$56,166

Down $84,456 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $211,706Liabilities 2011: $1,5522011Assets 2012: $214,903Liabilities 2012: $1,2702012Assets 2013: $226,528Liabilities 2013: $479Net Assets 2013: $226,0492013Assets 2014: $217,936Liabilities 2014: $518Net Assets 2014: $217,4182014Assets 2015: $222,115Liabilities 2015: $648Net Assets 2015: $221,4672015Assets 2016: $178,472Liabilities 2016: $619Net Assets 2016: $177,8532016Assets 2017: $153,915Liabilities 2017: $632Net Assets 2017: $153,2832017Assets 2018: $152,180Liabilities 2018: $675Net Assets 2018: $151,5052018Assets 2019: $145,360Liabilities 2019: $4242019Assets 2020: $129,531Liabilities 2020: $6,476Net Assets 2020: $123,0552020Assets 2021: $230,165Liabilities 2021: $13,000Net Assets 2021: $217,1652021Assets 2022: $231,475Liabilities 2022: $0Net Assets 2022: $231,4752022Assets 2023: $261,336Liabilities 2023: $1,571Net Assets 2023: $259,7652023Assets 2024: $207,188Liabilities 2024: $0Net Assets 2024: $207,1882024

Highlighted filing

2024

Assets$207,188
Liabilities$0
Net Assets$207,188
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,221Expenses 2011: $161,156Net Income 2011: $10,0652011Revenue 2012: $161,770Expenses 2012: $158,291Net Income 2012: $3,4792012Revenue 2013: $150,756Expenses 2013: $138,338Net Income 2013: $12,4182013Revenue 2014: $153,049Expenses 2014: $161,680Net Income 2014: -$8,6312014Revenue 2015: $155,574Expenses 2015: $151,525Net Income 2015: $4,0492015Revenue 2016: $120,325Expenses 2016: $163,939Net Income 2016: -$43,6142016Revenue 2017: $125,120Expenses 2017: $149,690Net Income 2017: -$24,5702017Revenue 2018: $163,546Expenses 2018: $165,324Net Income 2018: -$1,7782018Revenue 2019: $197,874Expenses 2019: $204,443Net Income 2019: -$6,5692019Revenue 2020: $183,789Expenses 2020: $205,670Net Income 2020: -$21,8812020Revenue 2021: $404,299Expenses 2021: $310,189Net Income 2021: $94,1102021Revenue 2022: $295,589Expenses 2022: $281,279Net Income 2022: $14,3102022Revenue 2023: $303,120Expenses 2023: $274,830Net Income 2023: $28,2902023Revenue 2024: $296,686Expenses 2024: $352,852Net Income 2024: -$56,1662024

Highlighted filing

2024

Revenue$296,686
Expenses$352,852
Net Income-$56,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,188
Liabilities
$0
Net assets
$207,188
Revenue
$296,686
Expenses
$352,852
Net income
-$56,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.97$3.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$3.03$2.75$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.96$2.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$4.04$3.10$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.23$1.84$2.06$0.22
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.98$2.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$1.64$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.25$1.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$1.20$1.64$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.53$1.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.51$1.38$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.01$1.62$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.12$0.02$1.71$1.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$296,686
Mission and Program Overview

Mission

ASSISTANCE TO HOMEOWNERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,765$207,188▼ $52,577
Land, Buildings, and Equipment, Net$128,837$127,976▼ $861
Cash and Non-Interest-Bearing Accounts$132,499$79,212▼ $53,287
Total Assets$261,336$207,188▼ $54,148
Liabilities
Accounts Payable and Accrued Expenses$1,571--
Total Liabilities$1,571$0▼ $1,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,765$207,188▼ $52,577
Total Liabilities and Net Assets / Fund Balance$261,336$207,188▼ $54,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,663--
Equipment$2,313$94,477-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Andrew CarsonChairman
Ronnie ShannonVice Chair
Carla BrantleyTrustee
Jonathan MilleTrustee
Kathy KimbrellTrustee
Mason PittmanTrustee
Nancy FowlerTrustee
Paul ShiptonTrustee
William HallTres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$295,742
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
Change in Net Assets
$-56,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,871
Salaries, Compensation, and Employee Benefits$116,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,543--$94,543
Occupancy$48,457--$48,457
Payroll Taxes$22,438--$22,438
Insurance$5,943--$5,943
Office Expenses$5,631--$5,631
Other Expenses$5,273--$5,273
Fees for Services Other$3,026--$3,026
Information Technology$2,974--$2,974
Fees for Services Accounting$2,000--$2,000
Fees for Services Lobbying$1,899--$1,899
Depreciation Depletion$861--$861
Interest$5--$5
Total Functional Expenses$352,852$0$0$352,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Question 18

“990 available upon request”

Filing and Contact Details

Filer

Filer Name
Hi Roc Association Inc
EIN
58-0964513
Phone
7704833565
Address
2315 LAKESHORE DR NE, CONYERS, GA 30012

Signing Officer

Name
William Hall
Title
Sec Treasurer
Phone
7704833565
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hi Roc Association Inc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 18
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IRS990/TotalContributionsAmt0295742
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01571
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207188
IRS990/TotalProgramServiceExpensesAmt0352852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207188
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 LAKESHORE DR NE
IRS990/USAddress/CityNm0CONYERS
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IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704833565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI ROC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIRO
ReturnHeader/Filer/EIN0580964513
ReturnHeader/Filer/PhoneNum07704833565
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 LAKESHORE DR NE
ReturnHeader/Filer/USAddress/CityNm0CONYERS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02025-11-05T09:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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