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Hi Roc Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$296k (2022)

Expenses
$281k (2022)

Total Assets
$231k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,589
Expenses
$281,279
Net Income
$14,310
Net Assets
$231,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,417
99.9%
Program Services $0
Investment Income $172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,485
33.2%
Assets/Debt
Total Assets $231,475
Total Liabilities $0
Net Assets $231,475
Compensation
Key Employees and Officers Compensation Related Other
Andrew Carson (Chairman) $0 $0 $0
Mason Pittman (Vice Chair) $0 $0 $0
Greg Mckinney (Sec/Treas) $0 $0 $0
Jerry Jacobs (Trustee) $0 $0 $0
Paul Shipton (Trstee) $0 $0 $0
Ronnie Shannon (Trstee) $0 $0 $0
John Brockman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,299
Expenses
$310,189
Net Income
$94,110
Net Assets
$217,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,299
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,758
39.6%
Assets/Debt
Total Assets $230,165
Total Liabilities $13,000
Net Assets $217,165
Compensation
Key Employees and Officers Compensation Related Other
Andrew Carson (Chairman) $0 $0 $0
Mason Pittman (Vice Chair) $0 $0 $0
William Hall (Sec/Treas) $0 $0 $0
Jerry Jacobs (Trustee) $0 $0 $0
Paul Shipton (Trstee) $0 $0 $0
Ronnie Shannon (Trstee) $0 $0 $0
John Brockman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,789
Expenses
$205,670
Net Income
-$21,881
Net Assets
$123,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,531
Total Liabilities $6,476
Net Assets $123,055
Compensation
Key Employees and Officers Compensation Other
William Davis (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Jerry Davis (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Bill Hall (Trustee) $0 $0
John Brockman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,874
Expenses
$204,443
Net Income
-$6,569
Net Assets
$144,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,360
Total Liabilities $424
Net Assets $144,936

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,546
Expenses
$165,324
Net Income
-$1,778
Net Assets
$151,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,180
Total Liabilities $675
Net Assets $151,505
Compensation
Key Employees and Officers Compensation Other
William Davis (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Jerry Davis (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Bill Hall (Trustee) $0 $0
John Brockman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,120
Expenses
$149,690
Net Income
-$24,570
Net Assets
$153,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,915
Total Liabilities $632
Net Assets $153,283
Compensation
Key Employees and Officers Compensation Other
Ron Rollins (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Jerry Davis (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Billy Davis (Trustee) $0 $0
Burt Downing (Trustee) $0 $0
Mike Hardie (Trustee) $0 $0
John Kalvelage (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,325
Expenses
$163,939
Net Income
-$43,614
Net Assets
$177,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $136
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,472
Total Liabilities $619
Net Assets $177,853
Compensation
Key Employees and Officers Compensation Other
Ron Rollins (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Peggy Webb (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Jerry Davis (Trustee) $0 $0
Burt Downing (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,574
Expenses
$151,525
Net Income
$4,049
Net Assets
$221,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $192
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,436
10.6%
Assets/Debt
Total Assets $222,115
Total Liabilities $648
Net Assets $221,467
Compensation
Key Employees and Officers Compensation Other
Ron Rollins (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Peggy Webb (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Jerry Davis (Trustee) $0 $0
Burt Downing (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,049
Expenses
$161,680
Net Income
-$8,631
Net Assets
$217,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $197
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,936
Total Liabilities $518
Net Assets $217,418
Compensation
Key Employees and Officers Compensation Other
Ron Rollins (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Peggy Webb (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Jerry Davis (Trustee) $0 $0
Burt Downing (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,756
Expenses
$138,338
Net Income
$12,418
Net Assets
$226,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $202
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $226,528
Total Liabilities $479
Net Assets $226,049
Compensation
Key Employees and Officers Compensation Other
Ron Rollins (Chairman) $0 $0
Ronnie Shannon (Vice Chair) $0 $0
Peggy Webb (Sec/Treas) $0 $0
Doug Duckett (Trustee) $0 $0
Paul Shipton (Trustee) $0 $0
Jerry Davis (Trustee) $0 $0
Burt Downing (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,770
Expenses
$158,291
Net Income
$3,479
Net Assets
$213,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $155
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,903
Total Liabilities $1,270
Net Assets $213,633

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,221
Expenses
$161,156
Net Income
$10,065
Net Assets
$210,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,706
Total Liabilities $1,552
Net Assets $210,154

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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