Civic Intelligence

Hi Roc Association Inc

990EZ • Fiscal year 2016 • EIN 58-0964513

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
PO Box 241Conyers, GA 30012

(770) 483-3565

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$178,472

Down $43,643 (-20%) from 2015

Net Assets

Down

$177,853

Down $43,614 (-20%) from 2015

Liabilities

Down

$619

Down $29 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$120,325

Down $35,249 (-23%) from 2015

Expenses

Up

$163,939

Up $12,414 (+8.2%) from 2015

Net Income

Down

-$43,614

Down $47,663 (-1177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$178,472
Liabilities$619
Net Assets$177,853
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$120,325
Expenses$163,939
Net Income-$43,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$120,325
Mission and Program Overview

Mission

ASSISTANCE TO HOMEOWNERS

Program Services

DescriptionGrantsExpenses
PROVIDE HOMEOWNERS WITH COMMON AREA HELP AND ASSISTANCE-$163,863
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ROLLINSChairman-$0--
RONNIE SHANNONVice Chair-$0--
PEGGY WEBBSec/Treas-$0--
DOUG DUCKETTTrustee-$0--
PAUL SHIPTONTrustee-$0--
JERRY DAVISTrustee-$0--
BURT DOWNINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hi Roc Association Inc
EIN
58-0964513
Phone
7704833565
Address
PO BOX 241, CONYERS, GA 30012

Signing Officer

Name
Ron Rollins
Title
Chairman
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
James E Warren CPA
Address
996 GREEN ST SW, CONYERS, GA 30012
Preparer
Samantha Jenkins CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

Other Expense

“SEE OTHER EXPENSE DETAIL”

Other Liabilities

“PAYROLL LIABILITIES”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum07704833565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HI-ROC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178472
IRS990EZ/GrossReceiptsAmt0120325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130844
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128728
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177853
IRS990EZ/OccupancyRentUtltsAndMaintAmt013675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SHIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BURT DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100650
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOMEOWNERS WITH COMMON AREA HELP AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163863
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163939
IRS990EZ/TotalProgramServiceExpensesAmt0163863
IRS990EZ/TotalRevenueAmt0120325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER EXPENSE DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI ROC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIRO
ReturnHeader/Filer/EIN0580964513
ReturnHeader/Filer/PhoneNum07704833565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0948AEAB276EC4DDDABD9A39E93BFB94607D793FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D319E5736EAAB63F903476E04EDCE9BFBDAA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA JENKINS CPA
ReturnHeader/ReturnTs02017-12-06T16:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,472
Liabilities
$619
Net assets
$177,853
Revenue
$120,325
Expenses
$163,939
Net income
-$43,614
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