Civic Intelligence

Hi Roc Association Inc

990EZ • Fiscal year 2020 • EIN 58-0964513

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-7.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$129,531

Down $15,829 (-11%) from 2019

Net Assets

$123,055

No earlier filing loaded for comparison.

Liabilities

Up

$6,476

Up $6,052 (+1427%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$183,789

Down $14,085 (-7.1%) from 2019

Expenses

Up

$205,670

Up $1,227 (+0.6%) from 2019

Net Income

Down

-$21,881

Down $15,312 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$129,531
Liabilities$6,476
Net Assets$123,055
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$183,789
Expenses$205,670
Net Income-$21,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$183,789
Mission and Program Overview

Mission

ASSISTANCE TO HOMEOWNERS

Program Services

DescriptionGrantsExpenses
PROVIDE HOMEOWNERS WITH COMMON AREA HELP AND ASSISTANCE-$214,410
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DAVISChairman-$0--
RONNIE SHANNONVice Chair-$0--
JERRY DAVISSec/Treas-$0--
DOUG DUCKETTTrustee-$0--
PAUL SHIPTONTrustee-$0--
BILL HALLTrustee-$0--
JOHN BROCKMANTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William Davis
Title
Chairman
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

Other Expenses

“SEE OTHER EXPENSE DETAIL”

Other Liabilites

“PAYROLL LIABILITIES”

Raw XML Appendix108 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/PersonNm0RON ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07704833565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HI-ROC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024710
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129531
IRS990EZ/GrossReceiptsAmt0183789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129531
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129531
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0183789
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123055
IRS990EZ/OccupancyRentUtltsAndMaintAmt016173
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/PersonNm0WILLIAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SHIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BROCKMAN
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/OtherExpensesTotalAmt0127145
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOMEOWNERS WITH COMMON AREA HELP AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0214410
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205670
IRS990EZ/TotalProgramServiceExpensesAmt0214410
IRS990EZ/TotalRevenueAmt0183789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER EXPENSE DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER LIABILITES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI ROC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIRO
ReturnHeader/Filer/EIN0580964513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02021-08-11T13:18:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,531
Liabilities
$6,476
Net assets
$123,055
Revenue
$183,789
Expenses
$205,670
Net income
-$21,881
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